Overview

This structure represents the unique key fields associated with identifying a Billing Cycle. Billing cycles are used to determine when and how often clients should be invoiced. Each client and engagement can be assigned a Billing Cycle, and users can choose to create invoices only for engagements with a particular Billing Cycle. Invoices can be identified by BillingCycleName or BillingCycleUid. When specifying a PwsBillingCycleRef as an input to a web service, you may specify one or both the BillingCycleName and/or BillingCycleUid. However, if you do specify both, they must both refer to the same Billing Cycle or the Billing Cycle reference will not be considered valid. When a PwsBillingCycleRef is returned in the response to a web service, both the BillingCycleName and BillingCycleUid will be populated, and guaranteed to refer to a single Billing Cycle.

Format

Elements

Usage Example(s)

                    <PwsBillingCycleRef>  
                      <BillingCycleId>6204</BillingCycleId>
                      <BillingCycleName>Monthly</BillingCycleName>
                      <BillingCycleUid>1152921504606853180</BillingCycleUid>
                    </PwsBillingCycleRef>