RequestId

Int32

No

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SessionTicket

String

Yes

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DisbursingCostCenterIdentity

PwsCostCenterRef

One of DisbursingCostCenterIdentity, ExpenseDocumentIdentity or ProjectIdentities or ResourceIdentity 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

See DisbursingCostCenterIdentity

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

See DisbursingCostCenterIdentity

The resource For this service, the caller may specify a resource to retrieve a list of users that can approve expense documents associated with the expense documentresource. 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