...
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:PwsMarkPaymentVouchersReceived> <pws:serviceRequest> <req:SessionTicket>AZiT3IQ6HBrx52tFGD+G1A==</req:SessionTicket> <tim:PaymentVoucherIdentity> <com:PaymentVoucherNumber>PVER00161</com:PaymentVoucherNumber> </tim:PaymentVoucherIdentity> <tim:ReceivedFlag>true</tim:ReceivedFlag> <tim:ResourceIdentity> <com:ResourceDisplayName>Min Zeng</com:ResourceDisplayName> </tim:ResourceIdentity> </pws:serviceRequest> </pws:PwsMarkPaymentVouchersReceived> </soapenv:Body> </soapenv:Envelope> |
Response Format
Panel | ||
---|---|---|
| ||
|
...
Code Block | ||||||
---|---|---|---|---|---|---|
| ||||||
<s:Envelope xmlns:s="http://schemas.xmlsoap.org/soap/envelope/"> <s:Body> <PwsMarkPaymentVouchersReceivedResponse xmlns="http://projectorpsa.com/PwsProjectorServices/"> <PwsMarkPaymentVouchersReceivedResult xmlns:a="http://projectorpsa.com/DataContracts/Shared/TimeAndCost/" xmlns:i="http://www.w3.org/2001/XMLSchema-instance"> <Messages xmlns="http://projectorpsa.com/CommonServices/" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/> <ResponseId xmlns="http://projectorpsa.com/CommonServices/">0</ResponseId> <Status xmlns="http://projectorpsa.com/CommonServices/">Ok</Status> <ServerTimestampUtc xmlns="http://projectorpsa.com/CommonServices/">2018-03-26T17:56:47.0673082Z</ServerTimestampUtc> <a:Vouchers> <a:PwsReceivedPaymentVoucher> <a:Amount>13</a:Amount> <a:EffectiveStatus>C</a:EffectiveStatus> <a:ItemCount>1</a:ItemCount> <a:PaymentVoucher> <PaymentVoucherId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/> <PaymentVoucherNumber xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">PVER00161</PaymentVoucherNumber> <PaymentVoucherUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607398897</PaymentVoucherUid> <a:ApprovedToPayByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> <b:UserDisplayName>PPSA Support User</b:UserDisplayName> <b:UserId i:nil="true"/> <b:UserReferenceSystemId>000</b:UserReferenceSystemId> <b:UserUid>1152921504606944261</b:UserUid> <b:EmailAddress>support@projectorpsa.com</b:EmailAddress> <b:FirstName>PPSA Support User</b:FirstName> <b:LastName>PPSA Support User</b:LastName> <b:MiddleName>PPSA Support User</b:MiddleName> </a:ApprovedToPayByUser> <a:ApprovedToPayTimestamp>2014-12-23T18:08:09.36Z</a:ApprovedToPayTimestamp> <a:CashAdvanceAmount>0</a:CashAdvanceAmount> <a:PaidByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/> <a:PaidTimestamp i:nil="true"/> <a:PayeeVendor xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> <b:VendorId i:nil="true"/> <b:VendorName>Min Zeng</b:VendorName> <b:VendorUid>1152921504606886624</b:VendorUid> <b:VendorNumber>Min Zeng</b:VendorNumber> <b:ExpenseReportPayeeFlag>true</b:ExpenseReportPayeeFlag> <b:InactiveFlag>false</b:InactiveFlag> <b:ResourceVendorFlag>true</b:ResourceVendorFlag> <b:VendorInvoicePayeeFlag>false</b:VendorInvoicePayeeFlag> <b:SubcontractorInvoicePayeeFlag>true</b:SubcontractorInvoicePayeeFlag> </a:PayeeVendor> <a:PaymentWorkflowStatus>C</a:PaymentWorkflowStatus> <a:ReceivedByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> <b:UserDisplayName>Bruce Wayne</b:UserDisplayName> <b:UserId i:nil="true"/> <b:UserReferenceSystemId>BW-01</b:UserReferenceSystemId> <b:UserUid>1152921504606950320</b:UserUid> <b:EmailAddress>bruce@revcorp.doc</b:EmailAddress> <b:FirstName>Bruce</b:FirstName> <b:LastName>Wayne</b:LastName> <b:MiddleName i:nil="true"/> </a:ReceivedByUser> <a:ReceivedTimestamp>2018-03-26T17:56:47.13Z</a:ReceivedTimestamp> <a:TransmittedByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/> <a:TransmittedTimestamp i:nil="true"/> <a:CanMarkReceivedFlag>true</a:CanMarkReceivedFlag> </a:PaymentVoucher> <a:ProjectSummary i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/> <a:ExpenseDocumentIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> <b:DocumentNumber>ER00161</b:DocumentNumber> <b:ExpenseDocumentId i:nil="true"/> <b:ExpenseDocumentUid>1152921504607449694</b:ExpenseDocumentUid> </a:ExpenseDocumentIdentity> </a:PwsReceivedPaymentVoucher> </a:Vouchers> </PwsMarkPaymentVouchersReceivedResult> </PwsMarkPaymentVouchersReceivedResponse> </s:Body> </s:Envelope> |
Common Errors and Warnings
...
ErrorNumber | ErrorCode | ErrorText |
---|---|---|
19011 | ExpenseDocumentAndPaymentVoucherMayNotBothBeSpecified | Must specify an expense document or a payment voucher, but not both. |