Element	Data Type	Description
AdjustmentHistory	PwsInvoiceAdjustmentHistory[]	The complete adjustment history in association with this invoice
AllowAccountingPeriodOverrideFlag	Boolean	If set to 'true', the accounting period can be overridden on this invoice
ApprovedByFinanceFlag	Boolean	If set to 'true', the invoice has been approved by Finance
ApprovedByFinanceTimestamp	DateTime	The date / time the invoice was approved by Finance
ApprovedByFinanceUser	PwsUserSummary	The user from finance who approved the invoice
ApprovedByManagementFlag	Boolean	If set to 'true', the invoice has been approved by Management
ApprovedByManagementTimestamp	DateTime	The date / time the invoice was approved by Management
ApprovedByManagementUser	PwsUserSummary	The user from management who approved the invoice
ApprovedByProjectManagerFlag	Boolean	If set to 'true', the invoice has been approved by the Project Manager
ApprovedByProjectManagerTimestamp	DateTime	The date / time the invoice was approved by the Project Manager
ApprovedByProjectManagerUser	PwsUserSummary	The user from the project management team who approved the invoice
AutoManagementApprovalFlag	Boolean	If set to 'true', the invoice has been auto approve
AvailableBalances	PwsInvoiceAvailableBalance[]	The deferred revenue balance
AvailableMilestones	PwsInvoiceAvailableMilestone[]	CardBeginDate	DateTime	CardEndDate	DateTimeThe milestones associated with this invoice in pending status
CardBeginDate	DateTime	Only time cards on or after this date will be included in the invoice
CardEndDate	DateTime	Only time cards before or on this date will be included in the invoice
Client	PwsClientSummary	The client on the invoice
CompanyIdentity	PwsCompanyRef	The invoice is associated with this company
CostCardAdjustmentAmount	Double	The amount of the cost cards inclusive of adjustments
CostCardExclusionsAmount	Double	CostCardInvoicedAmount	DoubleThe amount associated with excluded cost cards
CostCardInvoicedAmount	Double	The amount on the invoice associated with cost cards
CostCardRequireLocationFlag	Boolean	If "true", locations are required for cost cards on this invoice
CostCenterIdentity	PwsCostCenterRef	The cost center associated with this invoice
CreatedByUser	PwsUserSummary	The user who created this invoice
CreatedTimestamp	DateTime	The date / time this invoice was created
DeletedFlag	Boolean	If 'true', this invoice has been deleted
DraftCostCardCount	Int32DraftInvoiceNumber	The number of cost cards on the draft invoice
DraftInvoiceNumber	String	The draft invoice number
DraftTimeCardCount	Int32	The number of time cards on the draft invoice
Engagement	PwsEngagementSummary	The engagement associated with the invoice
ExcludeZeroAmountCostCardsFlag	Boolean	If 'true', all cost cards with a value of zero will be excluded from the invoice
ExcludeZeroAmountTimeCardsFlag	Boolean	ExcludedCostCardAmount	Double	ExcludedCostCardCount	Int32	ExcludedMilestoneAmount	Double	ExcludedMilestoneCount	Int32	ExcludedTimeCardAmount	Double	ExcludedTimeCardCount	Int32	GrossInvoiceAmount	Double	IncludedCostCardCount	Int32	IncludedMilestoneCount	Int32	IncludedMilestones	PwsInvoiceMilestone[]	IncludedTimeCardCount	Int32	InvoiceContent	String	InvoiceCurrencyDecimalDigits	Byte	InvoiceCurrencyIdentity	PwsCurrencyRef	InvoiceDetail	PwsInvoiceDetail	InvoiceNumberHistory	String	InvoiceRecipients	PwsUserSummary[]	InvoiceScope	String	InvoiceStatus	String	IssuedByUser	PwsUserSummary	IssuedTimestamp	DateTime	LastUpdatedByUser	PwsUserSummary	LastUpdatedTimestamp	DateTime	ManagementApprovalThresholdAmount	Double	ManagementApprovalThresholdPercent	Double	MilestoneInvoicedAmount	Double	NetInvoiceAmount	Double	PaidByUser	PwsUserSummary	PaidTimestamp	DateTime	PaymentComment	String	PostFailedFlag	Boolean	PostFailureStatusMessage	String	PostStatus	String	PostedByUser	PwsUserSummary	PostedFlag	Boolean	PostedTimestamp	DateTime	Project	PwsProjectSummary	RejectedCostCardCount	Int32	RejectedTimeCardCount	Int32	RevaluePlEffect	Double	SendFailedFlag	Boolean	SendFailureStatusMessage	String	SendStatus	String	SentByUser	PwsUserSummary	SentFlag	Boolean	SentTimestamp	DateTime
TimeCardAdjustmentAmount	Double	The amount of the time cards inclusive of adjustments
TimeCardExclusionsAmount	Double	The amount associated with excluded time cards
TimeCardInvoicedAmount	Double	The amount on the invoice associated with time cards
TimeCardRequireLocationFlag	Boolean	If "true", locations are required on time cards
UnapprovedCostCardCount	Int32	The number of unapproved cost cards associated with the invoice
UnapprovedTimeCardCount	Int32	The number of unapproved time cards associated with the invoice
VoidedByUser	PwsUserSummary	The user who voided the invoice
VoidedTimestampIf 'true', all time cards with a value of zero will be excluded from the invoice
ExcludedCostCardAmount	Double	The value associated with all cost cards excluded from the invoice
ExcludedCostCardCount	Int32	The number of cost cards excluded from the invoice
ExcludedMilestoneAmount	Double	The value associated with all milestones excluded from the invoice
ExcludedMilestoneCount	Int32	The number of milestones excluded from the invoice
ExcludedTimeCardAmount	Double	The value associated with all time cards excluded from the invoice
ExcludedTimeCardCount	Int32	The number of time cards excluded from the invoice
GrossInvoiceAmount	Double	The gross invoice amount
IncludedCostCardCount	Int32	The number of cost cards included on the invoice
IncludedMilestoneCount	Int32	The number of milestones included on the invoice
IncludedMilestones	PwsInvoiceMilestone[]	The milestones included on the invoice
IncludedTimeCardCount	Int32	The number of time cards associated with the invoice
InvoiceContent	String	The contents of the invoice: B for time and cost together or S for separately
InvoiceCurrencyDecimalDigits	Byte	The number of decimal digits associated with the invoice currency
InvoiceCurrencyIdentity	PwsCurrencyRef	The currency identity on the invoice
InvoiceDetail	PwsInvoiceDetail	This structure contains the complete set of information about an invoice The structure is used both to retrieve detailed invoice information and to pass information about an invoice back to the server to get updated.
InvoiceNumberHistory	String	The invoice number history
InvoiceRecipients	PwsUserSummary[]	Users who are defined as invoice recipients
InvoiceScope	String	The Invoice Scope: C (Client), E (Engagement), N (Purchase Order Number) or P (Project)
InvoiceStatus	String	The Invoice Status: D (Overdue), P (Paid), U (Unpaid) or V (Void)
IssuedByUser	PwsUserSummary	The user who issued the invoice
IssuedTimestamp	DateTime	The date / time that the invoice was issued
LastUpdatedByUser	PwsUserSummary	The user who last updated the invoice
LastUpdatedTimestamp	DateTime	The date / time the invoice was last updated
ManagementApprovalThresholdAmount	Double	Management Approval is required only if the net invoice adjustments exceed this threshold amount
ManagementApprovalThresholdPercent	Double	Management Approval is required only if the net invoice adjustments exceed this threshold percent
MilestoneInvoicedAmount	Double	The milestone amount billed on the invoice
NetInvoiceAmount	Double	The invoice net amount
PaidByUser	PwsUserSummary	The user who paid the invoice
PaidTimestamp	DateTime	The date/time the invoice was voidedWebInvoiceFlagpaid
PaymentComment	String	Comments associated with the payment
PostFailedFlag	Boolean	If "'true" ', posting the invoice was created in PWEB
WriteUpWriteDownPlEffect	Double	The effect a write up/down adjustment has on profit/loss

Usage Example(s)

...

language	xml
title	Example 01
collapse	true

...

failed
PostFailureStatusMessage	String	The failure status message for any invoice that failed to post
PostStatus	String	The posting status of the invoice
PostedByUser	PwsUserSummary	The user who posted the invoice
PostedFlag	Boolean	If 'true', the invoice has been posted successfully
PostedTimestamp	DateTime	The date / time the invoice was posted
Project	PwsProjectSummary	The project associated with the invoice
RejectedCostCardCount	Int32	The number of rejected cost cards associated with the invoice
RejectedTimeCardCount	Int32	The number of rejected time cards associated with the invoice
RevaluePlEffect	Double	The profit / loss effect resulting from a revalue
SendFailedFlag	Boolean	If 'true', the sending of the invoice has failed
SendFailureStatusMessage	String	The status message associated with the failure
SendStatus	String	The invoice send status
SentByUser	PwsUserSummary	The user who sent the invoice
SentFlag	Boolean	If 'true', the invoice was successfully sent
SentTimestamp	DateTime	The date / time the invoice was sent
TimeCardAdjustmentAmount	Double	The amount of the time cards inclusive of adjustments
TimeCardExclusionsAmount	Double	The amount associated with excluded time cards
TimeCardInvoicedAmount	Double	The amount on the invoice associated with time cards
TimeCardRequireLocationFlag	Boolean	If "true", locations are required for time cards on this invoice
UnapprovedCostCardCount	Int32	The number of unapproved cost cards associated with the invoice
UnapprovedTimeCardCount	Int32	The number of unapproved time cards associated with the invoice
VoidedByUser	PwsUserSummary	The user who voided the invoice
VoidedTimestamp	DateTime	The date / time the invoice was voided
WebInvoiceFlag	Boolean	If "true" the invoice was created in PWEB
WriteUpWriteDownPlEffect	Double	The effect a write up/down adjustment has on profit/loss

Usage Example(s)

Code Block

title	PwsInvoiceElement
collapse	true

            <a:Invoice xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
               <b:AdjustmentHistory/>
               <b:AllowAccountingPeriodOverrideFlag>false</b:AllowAccountingPeriodOverrideFlag>
               <b:ApprovedByFinanceFlag>false</b:ApprovedByFinanceFlag>
               <b:ApprovedByFinanceTimestamp i:nil="true"/>
               <b:ApprovedByFinanceUser i:nil="true"/>
               <b:ApprovedByManagementFlag>false</b:ApprovedByManagementFlag>
               <b:ApprovedByManagementTimestamp i:nil="true"/>
               <b:ApprovedByManagementUser i:nil="true"/>
               <b:ApprovedByProjectManagerFlag>false</b:ApprovedByProjectManagerFlag>
               <b:ApprovedByProjectManagerTimestamp i:nil="true"/>
               <b:ApprovedByProjectManagerUser i:nil="true"/>
               <b:AutoManagementApprovalFlag>true</b:AutoManagementApprovalFlag>
               <b:AvailableBalances>
                  <b:PwsInvoiceAvailableBalance>
                     <b:ContractLineItem>
                        <b:ContractLineItemCode>P001666-CL1</b:ContractLineItemCode>
                        <b:ContractLineItemId i:nil="true"/>
                        <b:ContractLineItemUid>1152921504607167042</b:ContractLineItemUid>
                        <b:ContractLineItemName>R23 - 2022</b:ContractLineItemName>
                        <b:EngagementIdentity>
                           <b:EngagementCode>P001666</b:EngagementCode>
                           <b:EngagementId i:nil="true"/>
                           <b:EngagementUid>1152921504607393774</b:EngagementUid>
                        </b:EngagementIdentity>
                     </b:ContractLineItem>
                     <b:EditableFlag>true</b:EditableFlag>
                     <b:UnappliedPrepaidAmount>0</b:UnappliedPrepaidAmount>
                  </b:PwsInvoiceAvailableBalance>
               </b:AvailableBalances>
               <b:AvailableMilestones/>
               <b:CardBeginDate>2022-07-01T00:00:00</b:CardBeginDate>
               <b:CardEndDate>2022-07-05T00:00:00</b:CardEndDate>
               <b:Client>
                  <b:ClientId i:nil="true"/>
                  <b:ClientNumber>AMAZON</b:ClientNumber>
                  <b:ClientUid>1152921504606971723</b:ClientUid>
                  <b:ClientName>Amazon</b:ClientName>
                  <b:InactiveFlag>false</b:InactiveFlag>
                  <b:ParentClientIdentity i:nil="true"/>
               </b:Client>
               <b:CompanyIdentity>
                  <b:CompanyId i:nil="true"/>
                  <b:CompanyName>USA</b:CompanyName>
                  <b:CompanyUid>1152921504606850739</b:CompanyUid>
                  <b:CompanyNumber>USA</b:CompanyNumber>
               </b:CompanyIdentity>
               <b:CostCardAdjustmentAmount>0</b:CostCardAdjustmentAmount>
               <b:CostCardExclusionsAmount>0</b:CostCardExclusionsAmount>
               <b:CostCardInvoicedAmount>0</b:CostCardInvoicedAmount>
               <b:CostCardRequireLocationFlag>false</b:CostCardRequireLocationFlag>
               <b:CostCenterIdentity>
                  <b:CostCenterId i:nil="true"/>
                  <b:CostCenterName>Executive Team (USA)</b:CostCenterName>
                  <b:CostCenterNumber>Executive Team (USA)</b:CostCenterNumber>
                  <b:CostCenterUid>1152921504606867363</b:CostCenterUid>
               </b:CostCenterIdentity>
               <b:CreatedByUser>
                  <b:UserDisplayName>Bettina</b:UserDisplayName>
                  <b:UserId i:nil="true"/>
                  <b:UserReferenceSystemId>QA - 01</b:UserReferenceSystemId>
                  <b:UserUid>1152921504607011056</b:UserUid>
                  <b:EmailAddress>bettina@projectorpsa.com</b:EmailAddress>
                  <b:FirstName>Bettina</b:FirstName>
                  <b:LastName>Borces</b:LastName>
                  <b:MiddleName i:nil="true"/>
               </b:CreatedByUser>
               <b:CreatedTimestamp>2022-07-12T19:05:55.777Z</b:CreatedTimestamp>
               <b:DeletedFlag>false</b:DeletedFlag>
               <b:DraftCostCardCount>0</b:DraftCostCardCount>
               <b:DraftInvoiceNumber>DRAFT00767</b:DraftInvoiceNumber>
               <b:DraftTimeCardCount>0</b:DraftTimeCardCount>
               <b:Engagement>
                  <b:EngagementCode>P001666</b:EngagementCode>
                  <b:EngagementId i:nil="true"/>
                  <b:EngagementUid>1152921504607393774</b:EngagementUid>
                  <b:ClientIdentity>
                     <b:ClientId i:nil="true"/>
                     <b:ClientNumber>AMAZON</b:ClientNumber>
                     <b:ClientUid>1152921504606971723</b:ClientUid>
                  </b:ClientIdentity>
                  <b:EngagementName>R23 - 2022</b:EngagementName>
               </b:Engagement>
               <b:ExcludeZeroAmountCostCardsFlag>false</b:ExcludeZeroAmountCostCardsFlag>
               <b:ExcludeZeroAmountTimeCardsFlag>false</b:ExcludeZeroAmountTimeCardsFlag>
               <b:ExcludedCostCardAmount>10</b:ExcludedCostCardAmount>
               <b:ExcludedCostCardCount>1</b:ExcludedCostCardCount>
               <b:ExcludedMilestoneAmount>0</b:ExcludedMilestoneAmount>
               <b:ExcludedMilestoneCount>0</b:ExcludedMilestoneCount>
               <b:ExcludedTimeCardAmount>800</b:ExcludedTimeCardAmount>
               <b:ExcludedTimeCardCount>1</b:ExcludedTimeCardCount>
               <b:GrossInvoiceAmount>0</b:GrossInvoiceAmount>
               <b:IncludedCostCardCount>0</b:IncludedCostCardCount>
               <b:IncludedMilestoneCount>0</b:IncludedMilestoneCount>
               <b:IncludedMilestones/>
               <b:IncludedTimeCardCount>0</b:IncludedTimeCardCount>
               <b:InvoiceContent>B</b:InvoiceContent>
               <b:InvoiceCurrencyDecimalDigits>2</b:InvoiceCurrencyDecimalDigits>
               <b:InvoiceCurrencyIdentity>
                  <b:CurrencyCode>USD</b:CurrencyCode>
                  <b:CurrencyId i:nil="true"/>
                  <b:CurrencyUid>1152921504606851838</b:CurrencyUid>
               </b:InvoiceCurrencyIdentity>
               <b:InvoiceDetail>
                  <b:InvoiceId i:nil="true"/>
                  <b:InvoiceNumber>DRAFT00767</b:InvoiceNumber>
                  <b:InvoiceUid>1152921504607847122</b:InvoiceUid>
                  <b:InvoiceDate i:nil="true"/>
                  <b:InvoiceName>Invoice - WS</b:InvoiceName>
                  <b:BillingAddress>
                     <b:AddressLine1>98 N. Washingtong Street</b:AddressLine1>
                     <b:AddressLine2>Suite 400</b:AddressLine2>
                     <b:Attention i:nil="true"/>
                     <b:City>Boston</b:City>
                     <b:CompanyName>R23</b:CompanyName>
                     <b:Country>USA</b:Country>
                     <b:StateOrProvince>MA</b:StateOrProvince>
                     <b:ZipOrPostalCode>02130</b:ZipOrPostalCode>
                  </b:BillingAddress>
                  <b:BillingCultureIdentity>
                     <b:CultureId i:nil="true"/>
                     <b:CultureName>en-US</b:CultureName>
                     <b:CultureUid>1152921504606851419</b:CultureUid>
                  </b:BillingCultureIdentity>
                  <b:BillingInstructions i:nil="true"/>
                  <b:ClientMessage i:nil="true"/>
                  <b:ClientMessagePlain i:nil="true"/>
                  <b:ContractLineItems/>
                  <b:CostGrossAmtOption>C</b:CostGrossAmtOption>
                  <b:DistributionSettings>
                     <b:EmailSettings>
                        <b:EmailFromUserIdentity>
                           <b:UserDisplayName>Bettina</b:UserDisplayName>
                           <b:UserId i:nil="true"/>
                           <b:UserReferenceSystemId>QA - 01</b:UserReferenceSystemId>
                           <b:UserUid>1152921504607011056</b:UserUid>
                        </b:EmailFromUserIdentity>
                        <b:EmailInvoiceTemplateIdentity>
                           <b:InvoiceTemplateId i:nil="true"/>
                           <b:InvoiceTemplateName>E001</b:InvoiceTemplateName>
                           <b:InvoiceTemplateUid>1152921504606878906</b:InvoiceTemplateUid>
                        </b:EmailInvoiceTemplateIdentity>
                        <b:InvoiceEmailEnabledFlag>true</b:InvoiceEmailEnabledFlag>
                        <b:InvoiceEmailType>W</b:InvoiceEmailType>
                        <b:Recipients>
                           <b:PwsInvoiceEmailRecipient>
                              <b:RecipientType>T</b:RecipientType>
                              <b:UserIdentity>
                                 <b:UserDisplayName>Fitzgerald Grant</b:UserDisplayName>
                                 <b:UserId i:nil="true"/>
                                 <b:UserReferenceSystemId>Client11</b:UserReferenceSystemId>
                                 <b:UserUid>1152921504607061857</b:UserUid>
                              </b:UserIdentity>
                           </b:PwsInvoiceEmailRecipient>
                        </b:Recipients>
                     </b:EmailSettings>
                     <b:SubjectText>Invoice - WS</b:SubjectText>
                  </b:DistributionSettings>
                  <b:InvoiceMessages>[Bettina, 12 Jul 2022 15:05 (Create Invoice)]</b:InvoiceMessages>
                  <b:InvoiceTemplateIdentity>
                     <b:InvoiceTemplateId i:nil="true"/>
                     <b:InvoiceTemplateName>A100</b:InvoiceTemplateName>
                     <b:InvoiceTemplateUid>1152921504606878901</b:InvoiceTemplateUid>
                  </b:InvoiceTemplateIdentity>
                  <b:OverrideAccountingPeriodIdentity i:nil="true"/>
                  <b:PaymentTermIdentity>
                     <b:PaymentTermId i:nil="true"/>
                     <b:PaymentTermName>Net 15</b:PaymentTermName>
                     <b:PaymentTermUid>1152921504606856053</b:PaymentTermUid>
                  </b:PaymentTermIdentity>
                  <b:PurchaseOrderNumber i:nil="true"/>
                  <b:RenderReceiptsFlag>false</b:RenderReceiptsFlag>
                  <b:RenderedInvoiceFormat>P</b:RenderedInvoiceFormat>
                  <b:Taxes/>
                  <b:TimeBillingType>H</b:TimeBillingType>
                  <b:TimeGrossAmtOption>S</b:TimeGrossAmtOption>
                  <b:Timestamp>AAAAAB4/35s=</b:Timestamp>
               </b:InvoiceDetail>
               <b:InvoiceNumberHistory>DRAFT00767</b:InvoiceNumberHistory>
               <b:InvoiceRecipients>
                  <b:PwsUserSummary>
                     <b:UserDisplayName>Bettina</b:UserDisplayName>
                     <b:UserId i:nil="true"/>
                     <b:UserReferenceSystemId>QA - 01</b:UserReferenceSystemId>
                     <b:UserUid>1152921504607011056</b:UserUid>
                     <b:EmailAddress>bettina@projectorpsa.com</b:EmailAddress>
                     <b:FirstName>Bettina</b:FirstName>
                     <b:LastName>Borces</b:LastName>
                     <b:MiddleName i:nil="true"/>
                  </b:PwsUserSummary>
                  <b:PwsUserSummary>
                     <b:UserDisplayName>Fitzgerald Grant</b:UserDisplayName>
                     <b:UserId i:nil="true"/>
                     <b:UserReferenceSystemId>Client11</b:UserReferenceSystemId>
                     <b:UserUid>1152921504607061857</b:UserUid>
                     <b:EmailAddress>fitzgerald@usagov.bb</b:EmailAddress>
                     <b:FirstName>Fitzgerald</b:FirstName>
                     <b:LastName>Grant</b:LastName>
                     <b:MiddleName i:nil="true"/>
                  </b:PwsUserSummary>
               </b:InvoiceRecipients>
               <b:InvoiceScope>E</b:InvoiceScope>
               <b:InvoiceStatus>D</b:InvoiceStatus>
               <b:IssuedByUser i:nil="true"/>
               <b:IssuedTimestamp i:nil="true"/>
               <b:LastUpdatedByUser>
                  <b:UserDisplayName>Bettina</b:UserDisplayName>
                  <b:UserId i:nil="true"/>
                  <b:UserReferenceSystemId>QA - 01</b:UserReferenceSystemId>
                  <b:UserUid>1152921504607011056</b:UserUid>
                  <b:EmailAddress>bettina@projectorpsa.com</b:EmailAddress>
                  <b:FirstName>Bettina</b:FirstName>
                  <b:LastName>Borces</b:LastName>
                  <b:MiddleName i:nil="true"/>
               </b:LastUpdatedByUser>
               <b:LastUpdatedTimestamp>2022-07-12T19:05:55.777Z</b:LastUpdatedTimestamp>
               <b:ManagementApprovalThresholdAmount>10</b:ManagementApprovalThresholdAmount>
               <b:ManagementApprovalThresholdPercent>0.5</b:ManagementApprovalThresholdPercent>
               <b:MilestoneInvoicedAmount>0</b:MilestoneInvoicedAmount>
               <b:NetInvoiceAmount>0</b:NetInvoiceAmount>
               <b:PaidByUser i:nil="true"/>
               <b:PaidTimestamp i:nil="true"/>
               <b:PaymentComment i:nil="true"/>
               <b:PostFailedFlag>false</b:PostFailedFlag>
               <b:PostFailureStatusMessage i:nil="true"/>
               <b:PostStatus>U</b:PostStatus>
               <b:PostedByUser i:nil="true"/>
               <b:PostedFlag>false</b:PostedFlag>
               <b:PostedTimestamp i:nil="true"/>
               <b:Project i:nil="true"/>
               <b:RejectedCostCardCount>0</b:RejectedCostCardCount>
               <b:RejectedTimeCardCount>0</b:RejectedTimeCardCount>
               <b:RevaluePlEffect>0</b:RevaluePlEffect>
               <b:SendFailedFlag>false</b:SendFailedFlag>
               <b:SendFailureStatusMessage i:nil="true"/>
               <b:Address>:SendStatus>U</b:SendStatus>
                <b:SentByUser i:nil="true"/>
               <b:AddressLine1>100 Main Street<SentFlag>false</b:AddressLine1>
SentFlag>
                       <b:AddressLine2SentTimestamp i:nil="true"/>
               <b:TimeCardAdjustmentAmount>0</b:TimeCardAdjustmentAmount>
               <b:Attention>Finance<TimeCardExclusionsAmount>0</b:Attention>TimeCardExclusionsAmount>
               <b:TimeCardInvoicedAmount>0</b:TimeCardInvoicedAmount>
               <b:City>Boston<TimeCardRequireLocationFlag>false</b:City>TimeCardRequireLocationFlag>
               <b:UnapprovedCostCardCount>0</b:UnapprovedCostCardCount>
                <b:CompanyName>Acme 1000<UnapprovedTimeCardCount>0</b:CompanyName>UnapprovedTimeCardCount>
               <b:VoidedByUser i:nil="true"/>
       <b:Country>USA</b:Country>        <b:VoidedTimestamp i:nil="true"/>
               <b:StateOrProvince>MA<WebInvoiceFlag>true</b:StateOrProvince>
 WebInvoiceFlag>
                      <b:ZipOrPostalCode>02114<WriteUpWriteDownPlEffect>0</b:ZipOrPostalCode>WriteUpWriteDownPlEffect>
                     </ba:Address>
Invoice>

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