Overview
This structure represents the unique key fields associated with identifying an invoice . Invoices can be identified by InvoiceNumber or InvoiceUid. When specifying a PwsInvoiceRef as an input to a web service, you may specify one or both the InvoiceNumber and/or InvoiceUid. However, if you do specify both, they must both refer to the same Invoice or the Invoice reference will not be considered valid. When a PwsInvoiceRef is returned in the response to a web service, both the InvoiceNumber and InvoiceUid will be populated, and guaranteed to refer to a single invoice.
Format
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Elements
Element | Data Type | Required? | Default | Description | Sample Data |
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InvoiceId | Int32 | On Insert: No On Update: No | The Invoice Id is a unique identifier for an Invoice. For internal use only. | ||
InvoiceNumber | String (20) | On Insert: Yes (if InvoiceUid is not supplied) On Update: Yes (if InvoiceUid is not supplied) | The Invoice Number is a unique identifier for an Invoice | DRAFT00927 | |
InvoiceUid | Int64 | On Insert: Yes (if InvoiceNumber is not supplied) On Update: Yes (if InvoiceNumber is not supplied) | The Invoice Uid is a unique and immutable identifier for an Invoice | 1152921504607622580 |
Usage Example(s)
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<InvoiceIdentity>
<InvoiceId i:nil="true"/>
<InvoiceNumber>DRAFT00927</InvoiceNumber>
<InvoiceUid>1152921504607622580</InvoiceUid>
</InvoiceIdentity>
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