Page Comparison

DocumentNumber

String (50)

The expense document number is a unique identifier for an expense document

ER00697

ExpenseDocumentId

Int32

The expense document Id is a unique identifier for an expense document. For internal use only. 

ExpenseDocumentUid

Int64

The expense document Uid is a unique and immutable identifier for an expense document

1152921504607683544

CashAdvanceReturnAmount

Double

The cash advance associated with the expense document 

1

CostCenterIdentity

PwsCostCenterRef

The cost center associated with the expense document 

DocumentName

String (100)

The expense document name 

Expense Document A

DocumentType

String (1)

The expense document type:

"E" for Expense Report

"V" for Vendor Invoice

"S" for Soft Cost Batch 

E

LocationIdentity

PwsLocationRef

The unique keys identifying the location associated with the expense document

ResourceIdentity

PwsResourceRef

The unique keys identifying the resource associated with the expense document 

VendorIdentity

PwsVendorRef

The unique keys identifying the vendor associated with the expense document 

VendorInvoiceDate

DateTime

The vendor invoice date associated with the expense document

VendorInvoiceReferenceNumber

String (20)

The vendor invoice reference number is a unique identifier for a vendor

Vendor

PwsVendorSummary

The unique keys identifying the vendor associated with the expense document 

SubcontractorInvoiceDate

DateTime

The subcontractor invoice date associated with the expense document

SubcontractorInvoiceReferenceNumber

String (20)

The subcontractor invoice reference number is a unique identifier for a subcontractor invoice

NewDocumentNumber

String (50)

The new expense document number. This is used by PwsSaveExpenseDocument to support changing an existing expense document number. You can both identify an expense document by expense document number and modify the expense document by specifying the original number in DocumentNumber and the new value in NewDocumentNumber. NewDocumentNumber will always be null in responses from PwsGetExpenseDocument. Note that the expense document number may only be changed if numbering for expense documents is configured as Manual or Hybrid.

SubcontractorInvoiceReferenceNumberClearFlag

Boolean

false

If set to 'true', the subcontractor invoice reference number will be set to null

false

Timestamp

String

Base64 encoded timestamp  

AAAAAA62H/Q=

VendorInvoiceReferenceNumberClearFlag

Boolean

false

If set to 'true', the vendor invoice reference number will be set to null

false