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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.
For draft invoices, the draft invoice number is matched against the specified invoice number. For issued invoices, the invoice number (issued invoice number is used). A PwsInvoiceRef that refers to a draft invoice number will not match to an issued invoice, event if the specified invoice number matches the draft invoice number associated with the specified invoice.
Format
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Element | Data Type | Required? | Description | Sample Data |
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InvoiceId | Int32 | No | The invoice Id is a unique identifier for an invoice. For internal use only. | |
InvoiceNumber | String (20) | One of InvoiceNumber or InvoiceUid is required | The invoice number is a unique identifier for an Invoice. | DRAFT00927 |
InvoiceUid | Int64 | See InvoiceNumber | A unique and immutable identifier for an invoice. | 1152921504607622580 |
Usage Example(s)
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