Overview
This structure represents the unique key fields associated with identifying a Cost Card's payment workflow.
Format
PwsCostPwsChangeOrder
- PwsCostPwsChangeOrder
- ApPaymentInformation: String
- ApVoucherNumber: String
- ApproveToPayFlag: Boolean
- CostCardIdentities: PwsVersionedCostCardRef[1..100]
Elements
Element | Data Type | Required? | Default | Description |
|---|---|---|---|---|
ApPaymentInformation | String | No | When supplied, the payment workflow status must be set to "P" (paid) or "C" (received). | |
ApVoucherNumber | String | No | When supplied, the payment workflow must be set to "T" (transmited), "P" (paid) and "C" (received). | |
ApproveToPayFlag | Boolean | No | ? | |
CostCardIdentities | PwsVersionedCostCardRef[1..100] | Yes | The list of cost cards whose payment workflow status is being updated. |