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This structure represents the unique key fields associated with identifying a Cost Card. Cost Cards can be identified with a CostCardUid.'s payment workflow.
Format
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Elements
Element | Data Type | Required? | Default | Description |
|---|---|---|---|---|
ApPaymentInformation | String |
No | When supplied, the payment workflow status must be set to "P" (paid) or "C" (received). | |
ApVoucherNumber | String |
No | When supplied, the payment workflow must be set to "T" (transmited), "P" (paid) and "C" (received). | |
ApproveToPayFlag | Boolean |
No |
| false | If set to "true", payment workflow status will be set as specified in PwsSetCostCardPaymentWorkflowStatus. If set to "false", the cost card will be set to approved only in the approval workflow. |
CostCardIdentities | PwsVersionedCostCardRef[1..100] |
Yes | The list of cost cards whose payment workflow status is being updated. |