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This web service retrieves a list of expense document approvers (PwsProjectElement), based upon a list of unique cost centers (PwsCostCenterRef), or an expense document (PwsExpenseDocumentRef), or a list of unique cost centers (PwsProjectElement),or a resource identity (PwsResourceRef)

Request Format


Panel
titlePwsGetExpenseDocumentApprovers Request

Request Elements


Element

Data Type

Required?

Default

Description

Sample Data

RequestId

Int32

 

 



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SessionTicket

String

 

 



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DisbursingCostCenterIdentity

PwsCostCenterRef

One of DisbursingCostCenterIdentity, ExpenseDocumentIdentity or ProjectIdentities or ResourceIdentity is required

 

 

 




ExpenseDocumentIdentity

PwsExpenseDocumentRef

See DisbursingCostCenterIdentity

 

 

 




ProjectIdentities

PwsProjectRef

See DisbursingCostCenterIdentity

 

 

 




ResourceIdentity

PwsResourceRef

See DisbursingCostCenterIdentity

 


The resource associated with the expense document. This can only be specified if the document type is an expense report (i.e. "E")

 

 


DocumentType

String