Overview

This structure contains basic information about an invoice associated with an expense report.

Format

PwsExpenseEntryInvoice

PwsExpenseEntryInvoice
- InvoiceId: Int32
- InvoiceNumber: String (20)
- InvoiceUid: Int64
- IssuedFlag: Boolean

Elements

Element	Data Type	Required?	Description	Sample Data
InvoiceId	Int32	No	The invoice Id is a unique identifier for an invoice. For internal use only.
InvoiceNumber	String (20)	One of InvoiceNumber or InvoiceUid is required	The invoice number is a unique identifier for an invoice.	INV00462
InvoiceUid	Int64	See InvoiceNumber	The invoice Uid is a unique and immutable identifier for an invoice.	1152921504607622627
IssuedFlag	Boolean	No	If set to 'true', the invoice has been issued.	true

Usage Example(s)

Example 01

                  <a:PwsExpenseEntryInvoice>
                     <InvoiceId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                     <InvoiceNumber xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">INV00462</InvoiceNumber>
                     <InvoiceUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607622627</InvoiceUid>
                     <a:IssuedFlag>true</a:IssuedFlag>
                  </a:PwsExpenseEntryInvoice>