...
Element | Data Type | Required? | Default | Description |
|---|---|---|---|---|
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? | false | If set to "true", payment workflow status will be set as specified in PwsSetCostCardPaymentWorkflowStatus. If set to "false", the cost card will be set to approved only in the approval workflow. |
CostCardIdentities | PwsVersionedCostCardRef[1..100] | Yes | The list of cost cards whose payment workflow status is being updated. |