Overview
This data structure is used in the response for PwsMarkPaymentVouchersReceived request. It captures the basic information on a payment voucher expense document combo whose payment status has been updated. For example, if a payment voucher has two cost cards and they come from two expense reports, then there will be two instances of PwsReceivedPaymentVoucher in the response.
Format
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Element | Data Type | Description | Sample Data |
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Amount | Double | The disbursed amount of all cost cards on the payment voucher. Cash advance and reconciliation are not factored in. | 132 |
EffectiveStatus | String (1) | The status of the payment voucher after the update. "A" for Approved & Not Approved To Pay | |
ItemCount | Int32 | The count of the cost cards on the payment voucher. | 2 |
PaymentVoucher | The basic information of a payment voucher. Click here for more information. | ||
ProjectSummary | The basic information of a project. Click here for more information. | ||
ExpenseDocumentIdentity | The basic information of expense document that associated with the payment voucher. Click here for more information. |
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