RequestId

Int32

No

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1

SessionTicket

String

Yes

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AXSG6rN0j9gBkWbkRw6OpQ==

DisbursingCostCenterIdentity

PwsCostCenterRef

One of DisbursingCostCenterIdentity or ExpenseDocumentIdentity is required

For this service, the caller may specify a disbursing cost center identity to retrieve a a list of users that can approve expense documents associated with the disbursing cost center

ExpenseDocumentIdentity

PwsExpenseDocumentRef

See DisbursingCostCenterIdentity

For this service, the caller may specify an expense document to retrieve a a list of users that can approve expenses on the expense document

ProjectIdentities

PwsProjectRef[]

No

For this service, the caller may specify one or more projects to retrieve a a list of users that can approve expense documents associated with the project(s)

ResourceIdentity

PwsResourceRef

No

For this service, the caller may specify a resource to retrieve a list of users that can approve expense documents associated with the resource. This can only be specified if the document type is an expense report (i.e. "E").

DocumentType

String

Yes

The expense document type:

"E" for Expense Report

"C" for Subcontractor Invoice

"V" for Vendor Invoice

"S" for Soft Cost Batch 

E