Overview

This structure includes the basic information on a posted invoice. It is part of the response to web service PwsGetPostedInvoices and includes invoice name, status, amount, and document information.

Format

PwsPostedInvoice

PwsPostedInvoice
- CurrencyIdentity: PwsCurrencyRef
- DueDate: DateTime
- InvoiceAmount: Double
- InvoiceDate: DateTime
- InvoiceDocumentIdentity: PwsDocumentRef
- InvoiceDocumentMimeType: String (128)
- InvoiceFolderIdentity: PwsFolderRef
- InvoiceIdentity: PwsInvoiceRef
- InvoiceName: String (100)
- InvoiceStatus: String (1)

Elements

Element	Data Type	Description	Sample Data
CurrencyIdentity	PwsCurrencyRef	The currency of the posted invoice. Click here for more information.
DueDate	DateTime	The due date of this posted invoice. It is a calculated value based on invoice date and payment terms.	2018-04-11T00:00:00Z
InvoiceAmount	Double	The net invoice amount of this posted invoice.	3565.66
InvoiceDate	DateTime	The invoice date on this posted invoice.	2018-03-12T00:00:00Z
InvoiceDocumentIdentity	PwsDocumentRef	The document that is associated with this posted invoice. Click here for more information.
InvoiceDocumentMimeType	String (128)	The document mime type of the document that is associated with this posted invoice.	application/pdf
InvoiceFolderIdentity	PwsFolderRef	The document folder where the invoice document resides. Click here for more information.
InvoiceIdentity	PwsInvoiceRef	The invoice that is posted. Click here for more information.
InvoiceName	String (100)	The name of the invoice.	Parsifal
InvoiceStatus	String (1)	The status of the posted invoice: D: Overdue P: Paid U: Unpaid V: Void	U

Usage Example(s)

Example 01

            <a:PostedInvoices>
               <a:PwsPostedInvoice>
                  <a:CurrencyIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                     <b:CurrencyCode>USD</b:CurrencyCode>
                     <b:CurrencyId i:nil="true"/>
                     <b:CurrencyUid>1152921504606849879</b:CurrencyUid>
                  </a:CurrencyIdentity>
                  <a:DueDate>2018-04-11T00:00:00Z</a:DueDate>
                  <a:InvoiceAmount>3565.66</a:InvoiceAmount>
                  <a:InvoiceDate>2018-03-12T00:00:00Z</a:InvoiceDate>
                  <a:InvoiceDocumentIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                     <b:DocumentRefId i:nil="true"/>
                     <b:DocumentRefUid>1152921504607652297</b:DocumentRefUid>
                  </a:InvoiceDocumentIdentity>
                  <a:InvoiceDocumentMimeType>application/pdf</a:InvoiceDocumentMimeType>
                  <a:InvoiceFolderIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                     <b:FolderId i:nil="true"/>
                     <b:FolderUid>1152921504607341992</b:FolderUid>
                  </a:InvoiceFolderIdentity>
                  <a:InvoiceIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                     <b:InvoiceId i:nil="true"/>
                     <b:InvoiceNumber>INV00087</b:InvoiceNumber>
                     <b:InvoiceUid>1152921504607603784</b:InvoiceUid>
                  </a:InvoiceIdentity>
                  <a:InvoiceName>Parsifal</a:InvoiceName>
                  <a:InvoiceStatus>U</a:InvoiceStatus>
                  <a:DocumentName>INV00087.pdf</a:DocumentName>
                  <a:DocumentUri i:nil="true"/>
               </a:PwsPostedInvoice>
            </a:PostedInvoices>