Overview

This specifies the identity of an Invoice. Invoices 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 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 Client Invoice or the Client Reference Invoice reference will not be considered valid. When a PwsClientRef is PwsInvoiceRef is returned in the response to a web service, both the ClientUid InvoiceNumber and ClientNumber InvoiceUid will be populated, and guaranteed to refer to a single Clientinvoice.

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

Elements

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DRAFT00927

1152921504607622580

Usage Example(s)

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                        <InvoiceIdentity><b:InvoiceIdentity>
                           <InvoiceId<b:InvoiceId i:nil="true"/>
                           <InvoiceNumber>DRAFT00927<<b:InvoiceNumber>DRAFT00927</b:InvoiceNumber>
                           <InvoiceUid>1152921504607622580<<b:InvoiceUid>1152921504607622580</b:InvoiceUid>
                        </b:InvoiceIdentity>