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]

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.