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Element | Data Type | Required? | Default | Description | Sample Data |
|---|---|---|---|---|---|
RequestId | Int32 | No | Click here for more information. | 0 | |
SessionTicket | String | Yes | Click here for more information. | AdeUxuUYUffSYpH+zHYKYQ== | |
PaymentWorkflowStatus | String | Yes | Status code for cost card payment workflow. Valid values are N for Not Approved to Pay, F for Approved to Pay, T for Transmitted, P for Paid and C for Received. | F | |
SendApprovalEmailFlag | Boolean | No | false | If set to "true", an email will be sent informing the resource that the cost card has been rejected. Note: This is only applicable if the ApprovalWorkflowStatus is set to "R". | |
SendApprovalToPayEmailFlag | Boolean | No | false | ||
SendPaidEmailFlag | Boolean | No | false | ||
StatusOrders |
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