ElectronicPaymentSystemInvoiceConstructRequestElectronicPaymentSystemInvoiceId Property Provincial Approach to Student Information API
(Required) The Document Order Invoice Id 0 if new.

Namespace: PASI.DataContract.V201507
Assembly: PASI.DataContract (in PASI.DataContract.dll) Version: 9.23.3.0 (9.23.3.0)
Syntax
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public int ElectronicPaymentSystemInvoiceId { get; set; }

Property Value

Type: Int32
Remarks
If the document order invoice is being newly created, this field should be set to zero. If the document order invoice is being updated, this field must correspond to an existing document order invoice.

Field Validation

  • This field is Required.
  • Value must be greater than or equal to 0.
See Also

Reference

ElectronicPaymentSystemInvoiceConstructRequest Class
PASI.DataContract.V201507 Namespace