Overview
This structure includes basic information about a payment voucher. The information represented in this structure is not comprehensive and only includes certain key attributes of a payment voucher deemed to be useful in a listing of payment vouchers.
Format
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Elements
ElementmnsElement | Data Type | Description | Sample Data |
|---|---|---|---|
PaymentVoucherId | Int32 | The payment voucher Id is a unique identifier for a payment voucher. For internal use only. | |
PaymentVoucherNumber | String (40) | The payment voucher number is a unique identifier for a payment voucher. | PVER00706 |
PaymentVoucherUid | Int64 | A unique and immutable identifier for a payment voucher. | 1152921504607609478 |
ApprovedToPayByUser | The identity of the user who updated the payment voucher status to approved to pay. | ||
ApprovedToPayTimestamp | DateTime | The date and time the payment voucher was approved. | 2018-02-07T19:32:26.15Z |
CashAdvanceAmount | Double | The cash advance amount associated with the payment voucher. | 0 |
PaidByUser | The identity of the user who updated the payment voucher status to paid. | ||
PaidTimestamp | DateTime | The date and time the payment voucher was paid. | |
PayeeVendor | The user identity of the payee associated with the payment voucher. | ||
PaymentWorkflowStatus | String | The payment workflow status: N - for Not Approved F - for Approved T - for Transmitted P - for Paid C - for Payment Received | F |
ReceivedByUser | The identity of the user who updated the payment voucher status to received. | ||
ReceivedTimestamp | DateTime | The date and time the payment voucher was received. | |
TransmittedByUser | The identity of the user who updated the payment voucher status to transmitted. | ||
TransmittedTimestamp | DateTime | The date and time the payment voucher was transmitted. | |
CanMarkReceivedFlag | Boolean | If set to 'true', the payment voucher can be marked as received. | true |
Usage Example(s)
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<a:PaymentVoucher>
<PaymentVoucherId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<PaymentVoucherNumber xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">PVER00706</PaymentVoucherNumber>
<PaymentVoucherUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607609478</PaymentVoucherUid>
<a:ApprovedToPayByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:UserDisplayName>Bob Smith</b:UserDisplayName>
<b:UserId i:nil="true"/>
<b:UserReferenceSystemId>Partner - 01</b:UserReferenceSystemId>
<b:UserUid>1152921504607011056</b:UserUid>
<b:EmailAddress>bob@revcorp.bb</b:EmailAddress>
<b:FirstName>Bob</b:FirstName>
<b:LastName>Smith</b:LastName>
<b:MiddleName i:nil="true"/>
</a:ApprovedToPayByUser>
<a:ApprovedToPayTimestamp>2018-02-07T19:32:26.15Z</a:ApprovedToPayTimestamp>
<a:CashAdvanceAmount>0</a:CashAdvanceAmount>
<a:PaidByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<a:PaidTimestamp i:nil="true"/>
<a:PayeeVendor xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:VendorId i:nil="true"/>
<b:VendorName>Beth Brown</b:VendorName>
<b:VendorUid>1152921504607055834</b:VendorUid>
<b:VendorNumber>Beth Brown</b:VendorNumber>
<b:ExpenseReportPayeeFlag>true</b:ExpenseReportPayeeFlag>
<b:InactiveFlag>false</b:InactiveFlag>
<b:ResourceVendorFlag>true</b:ResourceVendorFlag>
<b:VendorInvoicePayeeFlag>false</b:VendorInvoicePayeeFlag>
<b:SubcontractorInvoicePayeeFlag>true</b:SubcontractorInvoicePayeeFlag>
</a:PayeeVendor>
<a:PaymentWorkflowStatus>F</a:PaymentWorkflowStatus>
<a:ReceivedByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<a:ReceivedTimestamp i:nil="true"/>
<a:TransmittedByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<a:TransmittedTimestamp i:nil="true"/>
<a:CanMarkReceivedFlag>true</a:CanMarkReceivedFlag>
</a:PaymentVoucher> |