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Element | Data Type | Required? | Default | Description | Sample Data |
|---|---|---|---|---|---|
RequestId | Int32 | No | Click here for more information. | ||
SessionTicket | String | Yes | Click here for more information. | Ad9/vlTyZRtWnsPuFVHm7w== | |
CloneAmountsFlag | Boolean | No | false | Applies only when clonging cloning an existing expense document. If set to 'true', the amounts on the specified expense report will be cloned. Note: If set to 'true', the RetrieveCostCardsFlag must also be set to 'true' | false |
CloneDatesFlag | Boolean | No | false | Applies only when clonging cloning an existing expense document. If set to 'true', the dates on the specified expense report will be cloned.. Note: If set to 'true', the RetrieveCostCardsFlag must also be set to 'true' | false |
CloneFlag | Boolean | No | false | If set to 'true', the expense document will be cloned. | false |
DelayDays | Int32 | No | 0 | Applies only when clonging cloning an existing expense document. When cloning an expense report the number specified here indicates the number of days by which the dates associated with cost cards on the expense report should be delayed. | 0 |
ExcludeCreditCostCardsFlag | Boolean | No | false | If set to 'true', credit cost cards on the expense report will not be returned | true |
ExpenseDocumentIdentity | Yes | The expense document to be retrieved / cloned. Do not specify when creating a new expense document. | |||
NewDocumentType | String | Applies specifically when creating new expense documents. May be specified when retrieving or cloning existing expense documents, but if specified it must match the existing expense document's type. The possible values are: "E" for Expense Report "C" for Subcontractor Invoice "V" for Vendor Invoice "S" for Soft Cost Batch | |||
ResourceIdentity | No | The resource Applies only when creating a new expense report. Specifies the resource to be associated with the expense report. This value is ignored when retrieving or cloning an existing expense document, or creating a new expense document of any type other than an expense report. | |||
RetrieveCostCardsFlag | Boolean | No | false | If set to 'true', the cost cards on the expense document will retrieved | true |
RetrieveReceiptsFlag | Boolean | No | false | If set to 'true', the receipts on the expense document will be retrieved | true |
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Element | Data Type | Description | Sample Data |
|---|---|---|---|
Messages | The web service response status and message. Click here for more information. | ||
ResponseId | Int32 | Click here for more information. | 1 |
Status | Click here for more information. | ||
ServerTimestampUtc | DateTime | Click here for more information. | 2018-02-13T18:25:14.5044325Z |
ExpenseDocument | The complete set of information about the expense document. When retrieving an existing document, this will refer to the existing document in the system. When cloning or creating a new expense document, this will not refer to any existing document in the system. This will contain an expense document (less any subordinate entities)ExpenseDocumentDetail member of type PwsExpenseDocumentDetail. This structure can be passed back up to PwsSaveExpenseDocument to update an existing document (when this is the response from retrieving an existing document) or create a new expense document (when this is the response from cloning an existing document or creating a new one). |
Response Usage Example(s)
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