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

On Insert: No

On Update: No

The cash advance associated with the expense document document. Applies for expense reports.

1

CostCenterIdentity

PwsCostCenterRef

On Insert: Yes

On Update: No

The cost center associated with the expense document expense document. The cost center cannot be updated on an existing expense document. If specified on update, it must match the existing cost center.

DocumentName

String (100)

On Insert: Yes

On Update: No

The expense document name name.

Expense Document A

DocumentType

String (1)

On Insert: Yes

On Update: No

The expense document type:

"E" for Expense Report

"C" for Subcontractor Invoice

"V" for Vendor Invoice

"S" for Soft Cost Batch Batch

The type of an expense document cannot be changed once the document is completed. If specified on update, it must match the existing document type.

E

LocationIdentity

PwsLocationRef

On Insert: No

On Update: No

The unique keys identifying the location associated with the expense document's resource. Applies to expense reports. This is ignored when inserting or updating expense documents.

ResourceIdentity

PwsResourceRef

On Insert: Yes (if the expense document type is "E" for expense report or "C" for Subcontractor Invoice)

On Update: No

The unique keys identifying the resource associated with the expense document expense document. Applies to expense reports.

VendorIdentity

PwsVendorRef

On Insert: Yes (if applicable to document type)

On Update: No

The unique keys identifying the vendor associated with the expense document expense document. Applies to expense reports, vendor invoices and subcontractor invoices. The vendor associated with an expense document cannot be modified after the expense document is created. If specified on update, the specified vendor must match the existing vendor.

VendorInvoiceDate

DateTime

On Insert: No

On Update: No

The vendor invoice date associated with the expense document. Applies to vendor invoices.

VendorInvoiceReferenceNumber

String (20)

On Insert: No

On Update: No

The vendor invoice reference number is a unique identifier for a vendor. Applies to vendor invoices.

Vendor

PwsVendorSummary

On Insert: YesNo

On Update: No

The unique keys identifying Additional information about the vendor associated with the expense document expense document. This is ignored when inserting or updating expense documents.

SubcontractorInvoiceDate

DateTime

On Insert: No

On Update: No

The subcontractor invoice date associated with the expense document. Applies to subcontractor invoices.

SubcontractorInvoiceReferenceNumber

String (20)

On Insert: No

On Update: No

The subcontractor invoice reference number is a unique identifier for a subcontractor invoice. Applies to subcontractor invoices.

NewDocumentNumber

String (50)

On Insert: No

On Update: No

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

On Insert: No

On Update: No

false

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

false

Timestamp

String

On Insert: No

On Update: No

Base64 encoded timestamp  timestamp.

AAAAAA62H/Q=

VendorInvoiceReferenceNumberClearFlag

Boolean

On Insert: No

On Update: No

false

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

false