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Overview


This structure contains information regarding a payment voucher associated with an expense document

Format


PwsPaymentVoucherItem

Elements


Element

Data Type

Required?

Default

Description

Sample Data

Amount

Double



The total disbursed amount associated with the payment voucher

189.99

EffectiveStatus

String


A

The effective status of the payment voucher:

D - for Draft

R - for Rejected

S - for Submitted

A - for Approved, but not Approved to Pay

F - for Approved to Pay

T - for Transmitted

P - for Paid

C - for Payment Received

F

ItemCount

Int32



The number of items within the payment voucher

1

PaymentVoucher

PwsExpenseEntryVoucher



This structure includes basic information about a payment voucher.


Usage Example(s)


Example 01 
                   <a:PwsPaymentVoucherItem>
                     <a:Amount>189.99</a:Amount>
                     <a:EffectiveStatus>F</a:EffectiveStatus>
                     <a:ItemCount>1</a:ItemCount>
                     <a:PaymentVoucher>
                        <PaymentVoucherId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                        <PaymentVoucherNumber xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">PVER00706</PaymentVoucherNumber>
                        <PaymentVoucherUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607609478</PaymentVoucherUid>
                        <a:ApprovedToPayByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <b:UserDisplayName>Bettina Borces</b:UserDisplayName>
                           <b:UserId i:nil="true"/>
                           <b:UserReferenceSystemId>Partner - 01</b:UserReferenceSystemId>
                           <b:UserUid>1152921504607011056</b:UserUid>
                           <b:EmailAddress>bob@revcorp.bb</b:EmailAddress>
                           <b:FirstName>Bob</b:FirstName>
                           <b:LastName>Smith</b:LastName>
                           <b:MiddleName i:nil="true"/>
                        </a:ApprovedToPayByUser>
                        <a:ApprovedToPayTimestamp>2018-02-07T19:32:26.15Z</a:ApprovedToPayTimestamp>
                        <a:CashAdvanceAmount>0</a:CashAdvanceAmount>
                        <a:PaidByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                        <a:PaidTimestamp i:nil="true"/>
                        <a:PayeeVendor xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <b:VendorId i:nil="true"/>
                           <b:VendorName>Beth Brown</b:VendorName>
                           <b:VendorUid>1152921504607055834</b:VendorUid>
                           <b:VendorNumber>Beth Brown</b:VendorNumber>
                           <b:ExpenseReportPayeeFlag>true</b:ExpenseReportPayeeFlag>
                           <b:InactiveFlag>false</b:InactiveFlag>
                           <b:ResourceVendorFlag>true</b:ResourceVendorFlag>
                           <b:VendorInvoicePayeeFlag>false</b:VendorInvoicePayeeFlag>
                           <b:SubcontractorInvoicePayeeFlag>true</b:SubcontractorInvoicePayeeFlag>
                        </a:PayeeVendor>
                        <a:PaymentWorkflowStatus>F</a:PaymentWorkflowStatus>
                        <a:ReceivedByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                        <a:ReceivedTimestamp i:nil="true"/>
                        <a:TransmittedByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                        <a:TransmittedTimestamp i:nil="true"/>
                        <a:CanMarkReceivedFlag>true</a:CanMarkReceivedFlag>
                     </a:PaymentVoucher>
                     <a:ProjectSummary i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                  </a:PwsPaymentVoucherItem>
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