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Overview


Format


PwsCandidateInvoiceSpec
  • PwsCandidateInvoiceSpec
    • ApprovedByFinanceFlag: Boolean
    • ApprovedByManagementFlag: Boolean
    • ApprovedByProjectManagerFlag: Boolean
    • BillingCultureIdentity: PwsCultureRef
    • CardBeginDate: DateTime
    • CardEndDate: DateTime
    • ClientIdentity: PwsClientRef
    • CostCenterIdentity: PwsCostCenterRef
    • EngagementCurrencyIdentity: PwsCurrencyRef
    • EngagementIdentity: PwsEngagementRef
    • EngagementInvoiceContent: String
    • InvoiceContent: String
    • InvoiceName: String
    • InvoiceScope: String
    • ProjectIdentity: PwsProjectRef
    • PurchaseOrderNumber: String

Elements

Element

Data Type

Required?

Default

Description

ApprovedByFinanceFlag

Boolean




ApprovedByManagementFlag

Boolean




ApprovedByProjectManagerFlag

Boolean




BillingCultureIdentity

PwsCultureRef




CardBeginDate

DateTime




CardEndDate

DateTime




ClientIdentity

PwsClientRef




CostCenterIdentity

PwsCostCenterRef




EngagementCurrencyIdentity

PwsCurrencyRef




EngagementIdentity

PwsEngagementRef




EngagementInvoiceContent

String




InvoiceContent

String




InvoiceName

String




InvoiceScope

String




ProjectIdentity

PwsProjectRef




PurchaseOrderNumber

String




Usage Example(s)


Request 01 
			<bil:InvoiceSpec>
               <bil:ApprovedByFinanceFlag>false</bil:ApprovedByFinanceFlag>
               <bil:ApprovedByManagementFlag>false</bil:ApprovedByManagementFlag>
               <bil:ApprovedByProjectManagerFlag>false</bil:ApprovedByProjectManagerFlag>
               <bil:BillingCultureIdentity>
                  <com:CultureName>en-US</com:CultureName>
               </bil:BillingCultureIdentity>
               <bil:CardBeginDate>2022-07-01T00:00:00.000Z</bil:CardBeginDate>
               <bil:CardEndDate>2022-07-05T00:00:00.000Z</bil:CardEndDate>
               <bil:ClientIdentity>
                  <com:ClientNumber>Amazon</com:ClientNumber>
               </bil:ClientIdentity>
               <bil:CostCenterIdentity>
                  <com:CostCenterName>Executive Team (USA)</com:CostCenterName>
               </bil:CostCenterIdentity>
               <bil:EngagementCurrencyIdentity>
                  <com:CurrencyCode>USD</com:CurrencyCode>
               </bil:EngagementCurrencyIdentity>
               <bil:EngagementIdentity>
                  <com:EngagementCode>P001666</com:EngagementCode>
               </bil:EngagementIdentity>
               <bil:EngagementInvoiceContent>B</bil:EngagementInvoiceContent>
               <bil:InvoiceContent>B</bil:InvoiceContent>
               <bil:InvoiceName>Invoice - WS</bil:InvoiceName>
               <bil:InvoiceScope>P</bil:InvoiceScope>
               <bil:ProjectIdentity>
                  <com:ProjectCode>P001666-001</com:ProjectCode>
               </bil:ProjectIdentity>
               <bil:PurchaseOrderNumber>Invoice - WS</bil:PurchaseOrderNumber>
            </bil:InvoiceSpec>
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