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Overview
This data structure is part of the method PwsCreateInvoice. It captures the information that is used to create an invoice such as time and cost cards date range, client and engagement data.
- 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 |
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ApprovedByFinanceFlag | Boolean |
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ApprovedByManagementFlag | Boolean |
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ApprovedByProjectManagerFlag | Boolean |
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BillingCultureIdentity | PwsCultureRef |
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CardBeginDate | DateTime |
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CardEndDate | DateTime |
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ClientIdentity | PwsClientRef |
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CostCenterIdentity | PwsCostCenterRef |
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EngagementCurrencyIdentity | PwsCurrencyRef |
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EngagementIdentity | PwsEngagementRef |
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EngagementInvoiceContent | String |
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InvoiceContent | String |
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InvoiceName | String |
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InvoiceScope | String |
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ProjectIdentity | PwsProjectRef |
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PurchaseOrderNumber | String |
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Usage Example(s)
<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>