ApPaymentInformation

String

No

When supplied, the payment workflow status must be set to "P" (paid) or "C" (received).

ApVoucherNumber

String

No

When supplied, the payment workflow must be set to "T" (transmited), "P" (paid) and "C" (received).

ApproveToPayFlag

Boolean

No

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CostCardIdentities

PwsVersionedCostCardRef[1..100]

Yes

The list of cost cards whose payment workflow status is being updated.