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Overview


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