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Elements
Element | Data Type | Required? | Default | Description | Sample Data |
|---|---|---|---|---|---|
PaymentVoucherId | Int32 | No |
The payment voucher Id is a unique identifier for a payment voucher. For internal use only. |
PaymentVoucherNumber | String | On Insert: No On Update: One of PaymentVoucherNumber or PaymentVoucherUid is required |
The payment voucher number is a unique identifier for a payment voucher. If not specified, this field will be auto generated. |
PaymentVoucherUid | Int64 | See PaymentVoucherNumber |
The payment voucher Uid is a unique and immutable identifier for a payment voucher |
ApprovedToPayByUser | No |
The user who set to the payment voucher to approved to pay |
ApprovedToPayTimestamp | DateTime | No |
The date and time the payment voucher was set to approved to pay |
CashAdvanceAmount | Double | No |
The cash advance amount on the payment voucher |
PaidByUser | No |
The user who set to the payment voucher |
to paid |
PaidTimestamp | DateTime | No |
The date and time the payment voucher was set to paid |
PayeeVendor | No |
The payee vendor on the payment voucher |
PaymentWorkflowStatus | String | No | false | The payment voucher's payment workflow status: 'N' for Not Approved to Pay 'F' for Approved to Pay 'T' for Transmitted 'P' for Paid 'C' for Payment Received |
ReceivedByUser | No |
The user who set to the payment voucher to received |
ReceivedTimestamp | DateTime | No |
The date and time the payment voucher was set to received |
TransmittedByUser | No |
TransmittedTimestamp | DateTime | No | false |
CanMarkReceivedFlag | Boolean | No |
ApPaymentInformation | String | No |
ApVoucherNumber | String | No |
DisbursedAmount | Double | On Insert: Yes On Update: No |
DisbursedCurrency | On Insert: Yes On Update: No |
DisbursingCostCenterIdentity | On Insert: Yes On Update: No |
ReconciliationCompleteFlag | Boolean | No | false |
ExpenseDocuments | On Insert: Yes On Update: No |