Versions Compared

Old Version 9

changes.mady.by.user Min Zeng

Saved on

compared with

New Version 10

changes.mady.by.user Bettina Borces

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

Overview


This web service set the Received status on a payment voucher.  It only applies to payment vouchers with statuses "Approved to pay", "Transmitted", "Paid" and "Received". 

...

Panel
titlePwsMarkPaymentVouchersReceivedRq

Request Elements


Element

Data Type

Required?

Default

Description

Sample Data

RequestId

Int32

No


Click here for more information.


SessionTicket

String

Yes


Click here for more information.

AZiT3IQ6HBrx52tFGD+G1A==

ExpenseDocumentIdentity

PwsExpenseDocumentRef

Either ExpenseDocumentIdentity or PaymentVoucherIdentity is required


The identity of the expense document that associated with payment vouchers. Click here for more information.


PaymentVoucherIdentity

PwsPaymentVoucherRef

See above


The identity of the payment voucher whose status is being updated. Click here for more information.


ReceivedFlag

Boolean

No

false

Applies to payment voucher with statuses "Approved to pay", "Transmitted", "Paid" and "Received". If set to "true", payment voucher status will be set to "Received". If set to "false" and status is "Received", the status is set to "Approved to pay"; otherwise, the status is left unchanged at "Approved to pay", "Transmitted" or "Paid".

false

ResourceIdentity

PwsResourceRef

**deprecated**




Request Usage Example(s)

Code Block
languagexml
titleExample 01 - payment voucher specified
collapsetrue
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:pws="http://projectorpsa.com/PwsProjectorServices/" xmlns:req="http://projectorpsa.com/DataContracts/Requests/" xmlns:tim="http://projectorpsa.com/DataContracts/Shared/TimeAndCost/" xmlns:com="http://projectorpsa.com/DataContracts/Shared/Common/">
   <soapenv:Header/>
   <soapenv:Body>
      <pws:PwsMarkPaymentVouchersReceived>
         <pws:serviceRequest>
            <req:SessionTicket>AZiT3IQ6HBrx52tFGD+G1A==</req:SessionTicket>
            <tim:PaymentVoucherIdentity>
               <com:PaymentVoucherNumber>PVER00161</com:PaymentVoucherNumber>
            </tim:PaymentVoucherIdentity>
            <tim:ReceivedFlag>true</tim:ReceivedFlag>
            <tim:ResourceIdentity>
               <com:ResourceDisplayName>Min Zeng</com:ResourceDisplayName>
            </tim:ResourceIdentity>
         </pws:serviceRequest>
      </pws:PwsMarkPaymentVouchersReceived>
   </soapenv:Body>
</soapenv:Envelope>

...

Panel
titlePwsMarkPaymentVouchersReceivedRs

Response Elements

Element

Data Type

Description

Sample Data

Messages

PwsMessage[]

The web service response status and message. Click here for more information.


ResponseId

Int32

Click here for more information.

0

StatusRequestStatusClick here for more information

Ok

ServerTimestampUtc

DateTime

Click here for more information.

2018-03-26T17:56:47.0673082Z

Vouchers

PwsReceivedPaymentVoucher[]

The identity of the payment voucher expense document combo whose payment status has been updated. For example, if a payment voucher has two cost cards and they caome from two expense reports, then there will be two PwsReceivedPaymentVoucher in the response. Click here for more information.


...

Code Block
languagexml
titleExample 02 - expense document specified
collapsetrue
<s:Envelope xmlns:s="http://schemas.xmlsoap.org/soap/envelope/">
   <s:Body>
      <PwsMarkPaymentVouchersReceivedResponse xmlns="http://projectorpsa.com/PwsProjectorServices/">
         <PwsMarkPaymentVouchersReceivedResult xmlns:a="http://projectorpsa.com/DataContracts/Shared/TimeAndCost/" xmlns:i="http://www.w3.org/2001/XMLSchema-instance">
            <Messages xmlns="http://projectorpsa.com/CommonServices/" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
            <ResponseId xmlns="http://projectorpsa.com/CommonServices/">0</ResponseId>
            <Status xmlns="http://projectorpsa.com/CommonServices/">Ok</Status>
            <ServerTimestampUtc xmlns="http://projectorpsa.com/CommonServices/">2018-03-26T17:59:54.6335978Z</ServerTimestampUtc>
            <a:Vouchers>
               <a:PwsReceivedPaymentVoucher>
                  <a:Amount>132</a:Amount>
                  <a:EffectiveStatus>F</a:EffectiveStatus>
                  <a:ItemCount>2</a:ItemCount>
                  <a:PaymentVoucher>
                     <PaymentVoucherId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                     <PaymentVoucherNumber xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">PVER00164.1</PaymentVoucherNumber>
                     <PaymentVoucherUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607567675</PaymentVoucherUid>
                     <a:ApprovedToPayByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                        <b:UserDisplayName>PPSA Support User</b:UserDisplayName>
                        <b:UserId i:nil="true"/>
                        <b:UserReferenceSystemId>000</b:UserReferenceSystemId>
                        <b:UserUid>1152921504606944261</b:UserUid>
                        <b:EmailAddress>support@projectorpsa.com</b:EmailAddress>
                        <b:FirstName>PPSA Support User</b:FirstName>
                        <b:LastName>PPSA Support User</b:LastName>
                        <b:MiddleName>PPSA Support User</b:MiddleName>
                     </a:ApprovedToPayByUser>
                     <a:ApprovedToPayTimestamp>2018-03-26T17:59:06.94Z</a:ApprovedToPayTimestamp>
                     <a:CashAdvanceAmount>0</a:CashAdvanceAmount>
                     <a:PaidByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                     <a:PaidTimestamp i:nil="true"/>
                     <a:PayeeVendor xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                        <b:VendorId i:nil="true"/>
                        <b:VendorName>Bruce Wayne</b:VendorName>
                        <b:VendorUid>1152921504606888248</b:VendorUid>
                        <b:VendorNumber>Bruce Wayne</b:VendorNumber>
                        <b:ExpenseReportPayeeFlag>true</b:ExpenseReportPayeeFlag>
                        <b:InactiveFlag>false</b:InactiveFlag>
                        <b:ResourceVendorFlag>true</b:ResourceVendorFlag>
                        <b:VendorInvoicePayeeFlag>false</b:VendorInvoicePayeeFlag>
                        <b:SubcontractorInvoicePayeeFlag>true</b:SubcontractorInvoicePayeeFlag>
                     </a:PayeeVendor>
                     <a:PaymentWorkflowStatus>F</a:PaymentWorkflowStatus>
                     <a:ReceivedByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                     <a:ReceivedTimestamp i:nil="true"/>
                     <a:TransmittedByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                     <a:TransmittedTimestamp i:nil="true"/>
                     <a:CanMarkReceivedFlag>true</a:CanMarkReceivedFlag>
                  </a:PaymentVoucher>
                  <a:ProjectSummary i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                  <a:ExpenseDocumentIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                     <b:DocumentNumber>ER00164</b:DocumentNumber>
                     <b:ExpenseDocumentId i:nil="true"/>
                     <b:ExpenseDocumentUid>1152921504607636703</b:ExpenseDocumentUid>
                  </a:ExpenseDocumentIdentity>
               </a:PwsReceivedPaymentVoucher>
               <a:PwsReceivedPaymentVoucher>
                  <a:Amount>2</a:Amount>
                  <a:EffectiveStatus>F</a:EffectiveStatus>
                  <a:ItemCount>1</a:ItemCount>
                  <a:PaymentVoucher>
                     <PaymentVoucherId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                     <PaymentVoucherNumber xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">PVER00164.2</PaymentVoucherNumber>
                     <PaymentVoucherUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607567677</PaymentVoucherUid>
                     <a:ApprovedToPayByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                        <b:UserDisplayName>PPSA Support User</b:UserDisplayName>
                        <b:UserId i:nil="true"/>
                        <b:UserReferenceSystemId>000</b:UserReferenceSystemId>
                        <b:UserUid>1152921504606944261</b:UserUid>
                        <b:EmailAddress>support@projectorpsa.com</b:EmailAddress>
                        <b:FirstName>PPSA Support User</b:FirstName>
                        <b:LastName>PPSA Support User</b:LastName>
                        <b:MiddleName>PPSA Support User</b:MiddleName>
                     </a:ApprovedToPayByUser>
                     <a:ApprovedToPayTimestamp>2018-03-26T17:59:41.583Z</a:ApprovedToPayTimestamp>
                     <a:CashAdvanceAmount>0</a:CashAdvanceAmount>
                     <a:PaidByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                     <a:PaidTimestamp i:nil="true"/>
                     <a:PayeeVendor xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                        <b:VendorId i:nil="true"/>
                        <b:VendorName>Bruce Wayne</b:VendorName>
                        <b:VendorUid>1152921504606888248</b:VendorUid>
                        <b:VendorNumber>Bruce Wayne</b:VendorNumber>
                        <b:ExpenseReportPayeeFlag>true</b:ExpenseReportPayeeFlag>
                        <b:InactiveFlag>false</b:InactiveFlag>
                        <b:ResourceVendorFlag>true</b:ResourceVendorFlag>
                        <b:VendorInvoicePayeeFlag>false</b:VendorInvoicePayeeFlag>
                        <b:SubcontractorInvoicePayeeFlag>true</b:SubcontractorInvoicePayeeFlag>
                     </a:PayeeVendor>
                     <a:PaymentWorkflowStatus>F</a:PaymentWorkflowStatus>
                     <a:ReceivedByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                     <a:ReceivedTimestamp i:nil="true"/>
                     <a:TransmittedByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                     <a:TransmittedTimestamp i:nil="true"/>
                     <a:CanMarkReceivedFlag>true</a:CanMarkReceivedFlag>
                  </a:PaymentVoucher>
                  <a:ProjectSummary i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                  <a:ExpenseDocumentIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                     <b:DocumentNumber>ER00164</b:DocumentNumber>
                     <b:ExpenseDocumentId i:nil="true"/>
                     <b:ExpenseDocumentUid>1152921504607636703</b:ExpenseDocumentUid>
                  </a:ExpenseDocumentIdentity>
               </a:PwsReceivedPaymentVoucher>
            </a:Vouchers>
         </PwsMarkPaymentVouchersReceivedResult>
      </PwsMarkPaymentVouchersReceivedResponse>
   </s:Body>
</s:Envelope>

PwsMarkPaymentVoucherReceived - Common Errors and Warnings

...