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Elements
Element | Data Type | Required? | Default | Description | Sample Data |
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PaymentVoucherId | Int32 | No |
The payment voucher Id is a unique identifier for a payment voucher. For internal use only |
PaymentVoucherNumber | String (40) | One of PaymentVoucherNumber or PaymentVoucherUid is required |
The payment voucher number is a unique identifier for a payment voucher | PVER00706 | ||
PaymentVoucherUid | Int64 | See PaymentVoucherNumber |
A unique and immutable identifier for a payment voucher | 1152921504607609478 | ||
ApprovedToPayByUser | On Insert: No On Update No |
The identity of the user who updated the payment voucher status to approved to pay |
ApprovedToPayTimestamp | DateTime | On Insert: No On Update No |
The date and time the payment voucher was approved | 2018-02-07T19:32:26.15Z | ||||
CashAdvanceAmount | Double | On Insert: No On Update No | 0 | The cash advance amount associated with the payment voucher | 0 |
PaidByUser | On Insert: No On Update No |
The identity of the user who updated the payment voucher status to paid |
PaidTimestamp | DateTime | On Insert: No On Update No |
The date and time the payment voucher was paid |
PayeeVendor | On Insert: No On Update No |
The user identity of the payee associated with the payment voucher |
PaymentWorkflowStatus | String | On Insert: Yes On Update No |
A | The payment workflow status: A - for Not Approved F - for Approved T - for Transmitted P - for Paid C - for Payment Received | F |
ReceivedByUser | On Insert: No On Update No |
The identity of the user who updated the payment voucher status to received |
ReceivedTimestamp | DateTime | On Insert: No On Update No |
The date and time the payment voucher was received |
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TransmittedByUser | On Insert: No On Update No |
The identity of the user who updated the payment voucher status to transmitted |
TransmittedTimestamp | DateTime | On Insert: No On Update No |
The date and time the payment voucher was transmitted |
CanMarkReceivedFlag | Boolean | On Insert: No On Update No | true | 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> |