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This structure represents the unique key fields associated with identifying a billing cycle. Payment Vouchers are the vehicle by which Projector reimburses resources or pays vendors. When specifying a PwsPaymentVoucherRef as an input to a web service, you may specify one or both the PaymentVoucherNumber and/or PaymentVoucherUid. However, if you do specify both, they must both refer to the same payment voucher or the payment voucher reference will not be considered valid. When a PwsPaymentVoucherRef is returned in the response to a web service, both the PaymentVoucherNumber and PaymentVoucherUid will be populated, and guaranteed to refer to a single payment voucher.
Format
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Elements
Element | Data Type | Required? | 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 | The payment voucher Uid is a unique and immutable identifier for a payment voucher |
1152921504607609478 |
Usage Example(s)
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<a:VoucherIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:PaymentVoucherId i:nil="true"/>
<b:PaymentVoucherNumber>PVER00706</b:PaymentVoucherNumber>
<b:PaymentVoucherUid>1152921504607609478</b:PaymentVoucherUid>
</a:VoucherIdentity> |