/
PwsCostPwsChangeOrder

PwsCostPwsChangeOrder

Owned by Min Zeng
Last updated: May 14, 2019

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

false

If set to "true", payment workflow status will be set as specified in PwsSetCostCardPaymentWorkflowStatus. If set to "false", the cost card will be set to approved only in the approval workflow.

CostCardIdentities

PwsVersionedCostCardRef[1..100]

Yes


The list of cost cards whose payment workflow status is being updated.

Related content