...
Element | Data Type | Required? | Default | Description | Sample Data |
|---|---|---|---|---|---|
RequestId | Int32 | No | |||
SessionTicket | String | Yes | AQOEFtV1TzXKcVR0VSE/sg== | ||
CostCardIdentities | |||||
InvoiceWorkflowStatus | String | Yes | The invoice workflow status: 'N' for Not Approved to Invoice 'A' for Approved to Invoice 'D' for Draft Invoiced 'I' for Invoiced | A | |
SendApprovalEmailFlag | Boolean | No | false |
Request Usage Example(s)
| Code Block | ||||||
|---|---|---|---|---|---|---|
| ||||||
<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:PwsSetCostCardInvoiceWorkflowStatus>
<pws:serviceRequest>
<req:SessionTicket>AQOEFtV1TzXKcVR0VSE/sg==</req:SessionTicket>
<tim:CostCardIdentities>
<!--Zero or more repetitions:-->
<tim:PwsVersionedCostCardRef>
<com:CostCardUid>1152921504613936990</com:CostCardUid>
</tim:PwsVersionedCostCardRef>
</tim:CostCardIdentities>
<tim:InvoiceWorkflowStatus>A</tim:InvoiceWorkflowStatus>
<tim:SendApprovalEmailFlag>false</tim:SendApprovalEmailFlag>
</pws:serviceRequest>
</pws:PwsSetCostCardInvoiceWorkflowStatus>
</soapenv:Body>
</soapenv:Envelope> |
...
Response Elements
Element | Data TypeDefault | Description | Sample Data |
|---|---|---|---|
Messages | Click here for more information. | ||
ResponseId | Int32 | Click here for more information. | 1 |
Status | Click here for more information. | Ok | |
ServerTimestampUtc | DateTime | Click here for more information. | 2018-08-22T17:50:23.1025831Z |
CostCardIdentities | The identity of the cost cards that have been updated. |
...
ErrorNumber | ErrorCode | ErrorText |
|---|---|---|
| 19057 | InvalidValueForCostCardInvoiceWorkflowStatus | The specified value for cost card invoice workflow status is invalid. Valid values are N for Not Approved to Invoice, A for Approved to Invoice, D for Draft Invoiced and I for Invoiced. Values of D and I are only valid when querying for existing data. |
| 65489 | CostCardRefInvalid | CostCardRef is required |
| 65723 | StatusChangeCannotBeCompletedCostCardsChangedOrIneligible | Status change cannot be completed because one or more cards has changed or is ineligible. |