Page Comparison

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
"C" for Received
"F" for Approved To Pay
"P" for Paid
"T" for Transmitted

ItemCount

Int32

The count of the cost cards on the payment voucher.

2

PaymentVoucher

PwsExpenseEntryVoucher

The basic information of a payment voucher. Click here for more information.

ProjectSummary

PwsProjectSummary

The basic information of a project. Click here for more information.

ExpenseDocumentIdentity

PwsExpenseDocumentRef

The basic information of expense document that associated with the payment voucher. Click here for more information.