Overview
This web service inserts or updates a single expense document based on a detailed expense document structure (PwsExpenseDocumentDetail). The service returns the identity (PwsClientRef) of the client that has been inserted or updated. The caller can optionally request that the full client detail (PwsClientElement) be included in the response.
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Request Elements
Element | Data Type | Required? | Default | Description | Sample Data |
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RequestId | Int32 | No | Click here for more information. | ||
SessionTicket | String | Yes | Click here for more information. | ||
AdministratorComments | String | No | |||
ApproverIdentities | No | ||||
DeleteCostCards | No | ||||
DeleteReceipts | No | ||||
ExcludeCreditCostCardsFlag | Boolean | No | true | ||
ExpenseDocument | No (unless updating an existing expense document) | ||||
ExpenseDocumentIdentity | t | ||||
FullDetailFlag | Boolean | ||||
InsertReceiptsIfNotFoundOnUpdateFlag | Boolean | ||||
ResourceIdentity | |||||
RetrieveCostCardsFlag | Boolean | ||||
RetrieveReceiptsFlag | Boolean | ||||
SaveCostCards | |||||
SaveReceipts | |||||
SendNotificationEmailFlag | Boolean | ||||
SubmissionComments | String | ||||
SubmitFlag | Boolean | ||||
UpdateReceiptsIfFoundOnInsertFlag | Boolean | ||||
ExpenseDocumentTimestamp | String | ||||
PreserveCostCardStatusFlag | Boolean | deprecated | ** This field has been deprecated |
Request Usage Example(s)
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<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:PwsSaveExpenseDocument>
<pws:serviceRequest>
<req:SessionTicket>AcdrvYuS1YjvT27fonW7Cw==</req:SessionTicket>
<tim:ApproverIdentities>
<com:PwsUserRef>
<com:UserReferenceSystemId>Partner - 01</com:UserReferenceSystemId>
</com:PwsUserRef>
</tim:ApproverIdentities>
<tim:ExcludeCreditCostCardsFlag>true</tim:ExcludeCreditCostCardsFlag>
<tim:ExpenseDocument>
<tim:CashAdvanceReturnAmount>1.00</tim:CashAdvanceReturnAmount>
<tim:DocumentName>Expense Document A</tim:DocumentName>
<tim:DocumentType>E</tim:DocumentType>
<tim:LocationIdentity>
<com:LocationName>USA</com:LocationName>
</tim:LocationIdentity>
<tim:ResourceIdentity>
<com:ResourceReferenceSystemId>E125</com:ResourceReferenceSystemId>
</tim:ResourceIdentity>
<tim:VendorIdentity>
<com:VendorNumber>Beth Brown</com:VendorNumber>
</tim:VendorIdentity>
<tim:Vendor>
<com:VendorNumber>Beth Brown</com:VendorNumber>
<com:ExpenseReportPayeeFlag>true</com:ExpenseReportPayeeFlag>
<com:InactiveFlag>false</com:InactiveFlag>
<com:ResourceVendorFlag>true</com:ResourceVendorFlag>
<com:VendorInvoicePayeeFlag>false</com:VendorInvoicePayeeFlag>
<com:SubcontractorInvoicePayeeFlag>false</com:SubcontractorInvoicePayeeFlag>
</tim:Vendor>
<tim:SubcontractorInvoiceReferenceNumberClearFlag>false</tim:SubcontractorInvoiceReferenceNumberClearFlag>
<tim:VendorInvoiceReferenceNumberClearFlag>false</tim:VendorInvoiceReferenceNumberClearFlag>
</tim:ExpenseDocument>
<tim:FullDetailFlag>true</tim:FullDetailFlag>
<tim:InsertReceiptsIfNotFoundOnUpdateFlag>false</tim:InsertReceiptsIfNotFoundOnUpdateFlag>
<tim:ResourceIdentity>
<com:ResourceReferenceSystemId>E125</com:ResourceReferenceSystemId>
</tim:ResourceIdentity>
<tim:RetrieveCostCardsFlag>false</tim:RetrieveCostCardsFlag>
<tim:RetrieveReceiptsFlag>false</tim:RetrieveReceiptsFlag>
<tim:SaveCostCards>
<tim:PwsCostCardDetail>
<tim:Description>Breakfast</tim:Description>
<tim:DescriptionClearFlag>false</tim:DescriptionClearFlag>
<tim:ExpenseTypeIdentity>
<com:ExpenseTypeName>Meals</com:ExpenseTypeName>
</tim:ExpenseTypeIdentity>
<tim:IncurredAmount>7.99</tim:IncurredAmount>
<tim:IncurredDate>2018-02-06T00:00:00.000Z</tim:IncurredDate>
<tim:IncurredOpsCurrencyIdentity>
<com:OpsCurrencyCode>USD</com:OpsCurrencyCode>
</tim:IncurredOpsCurrencyIdentity>
<tim:IncurredVatAmount>0</tim:IncurredVatAmount>
<tim:LocationClearFlag>false</tim:LocationClearFlag>
<tim:LocationIdentity>
<com:LocationName>USA</com:LocationName>
</tim:LocationIdentity>
<tim:NonBillableFlag>false</tim:NonBillableFlag>
<tim:OverrideClientAmountClearFlag>false</tim:OverrideClientAmountClearFlag>
<tim:PayeeVendorClearFlag>false</tim:PayeeVendorClearFlag>
<tim:PayeeVendorIdentity>
<com:VendorNumber>Beth Brown</com:VendorNumber>
</tim:PayeeVendorIdentity>
<tim:ProjectIdentity>
<com:ProjectCode>P001407-001</com:ProjectCode>
</tim:ProjectIdentity>
<tim:ResourceClearFlag>false</tim:ResourceClearFlag>
<tim:ResourceIdentity>
<com:ResourceReferenceSystemId>E125</com:ResourceReferenceSystemId>
</tim:ResourceIdentity>
<tim:TotalAmountDisbursedCurrency>7.99</tim:TotalAmountDisbursedCurrency>
<tim:Udf1ClearFlag>false</tim:Udf1ClearFlag>
<tim:Udf2ClearFlag>false</tim:Udf2ClearFlag>
<tim:ExternalGroupingIdentifierClearFlag>false</tim:ExternalGroupingIdentifierClearFlag>
</tim:PwsCostCardDetail>
</tim:SaveCostCards>
<tim:SendNotificationEmailFlag>true</tim:SendNotificationEmailFlag>
<tim:SubmissionComments>Submitted</tim:SubmissionComments>
<tim:SubmitFlag>true</tim:SubmitFlag>
<tim:UpdateReceiptsIfFoundOnInsertFlag>false</tim:UpdateReceiptsIfFoundOnInsertFlag>
</pws:serviceRequest>
</pws:PwsSaveExpenseDocument>
</soapenv:Body>
</soapenv:Envelope> |