Overview
This structure contains information regarding a payment voucher associated with an expense document
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)
<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>