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Request Elements
Element | Data Type | Required? | Default | Description |
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RequestId | Int32 |
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SessionTicket | String |
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PaymentWorkflowStatus | String |
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SendApprovalEmailFlag | Boolean |
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SendApprovalToPayEmailFlag | Boolean |
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SendPaidEmailFlag | Boolean |
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StatusOrders |
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Element | Data Type | Required? | Default | Description | Sample Data |
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RequestId | Int32 | No | Click here for more information. | 1 | |
SessionTicket | String | Yes | Click here for more information. | AUmQP6quTuUK5v2QUR0fRw== | |
ApprovalWorkflowStatus | String | Yes | The approval workflow status 'D' for Draft 'R' for Rejected 'S' for Submitted 'A' for Approved | A | |
CostCardIdentities | Yes | This is the cost card identity or identities that will be updated with a new approval workflow status | |||
RejectedReason | String | Yes (if the ApprovalWorkflowStatus is set to "R") | The reason the cost card was rejected. This is a required field if the ApprovalWorkflowStatus is set to "R". | ||
SendApprovalRejectionEmailFlag | 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". |
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