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Code Block
languagexml
titleExample 01
collapsetrue
               <a:PwsPaymentVoucher>
                  <PaymentVoucherId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                  <PaymentVoucherNumber xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">PVER00722</PaymentVoucherNumber>
                  <PaymentVoucherUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607609481</PaymentVoucherUid>
                  <a:ApprovedToPayByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                     <b:UserDisplayName>Beth Brown</b:UserDisplayName>
                     <b:UserId i:nil="true"/>
                     <b:UserReferenceSystemId>Partner - 01</b:UserReferenceSystemId>
                     <b:UserUid>1152921504607011056</b:UserUid>
                     <b:EmailAddress>beth@projectorpsa.com</b:EmailAddress>
                     <b:FirstName>Beth</b:FirstName>
                     <b:LastName>Brown</b:LastName>
                     <b:MiddleName i:nil="true"/>
                  </a:ApprovedToPayByUser>
                  <a:ApprovedToPayTimestamp>2018-03-20T15:20:51.503Z</a:ApprovedToPayTimestamp>
                  <a:CashAdvanceAmount>0</a:CashAdvanceAmount>
                  <a:PaidByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                     <b:UserDisplayName>Beth Brown</b:UserDisplayName>
                     <b:UserId i:nil="true"/>
                     <b:UserReferenceSystemId>Partner - 01</b:UserReferenceSystemId>
                     <b:UserUid>1152921504607011056</b:UserUid>
                     <b:EmailAddress>beth@projectorpsa.com</b:EmailAddress>
                     <b:FirstName>Beth</b:FirstName>
                     <b:LastName>Brown</b:LastName>
                     <b:MiddleName i:nil="true"/>
                  </a:PaidByUser>
                  <a:PaidTimestamp>2018-03-20T15:20:55.103Z</a:PaidTimestamp>
                  <a:PayeeVendor xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                     <b:VendorId i:nil="true"/>
                     <b:VendorName>Jack Spratt</b:VendorName>
                     <b:VendorUid>1152921504607055599</b:VendorUid>
                     <b:VendorNumber>Jack Spratt</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>P</a:PaymentWorkflowStatus>
                  <a:ReceivedByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                  <a:ReceivedTimestamp i:nil="true"/>
                  <a:TransmittedByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                     <b:UserDisplayName>Beth Brown</b:UserDisplayName>
                     <b:UserId i:nil="true"/>
                     <b:UserReferenceSystemId>Partner - 01</b:UserReferenceSystemId>
                     <b:UserUid>1152921504607011056</b:UserUid>
                     <b:EmailAddress>beth@projectorpsa.com</b:EmailAddress>
                     <b:FirstName>Beth</b:FirstName>
                     <b:LastName>Brown</b:LastName>
                     <b:MiddleName i:nil="true"/>
                  </a:TransmittedByUser>
                  <a:TransmittedTimestamp>2018-03-20T15:20:55.103Z</a:TransmittedTimestamp>
                  <a:CanMarkReceivedFlag>true</a:CanMarkReceivedFlag>
                  <a:ApPaymentInformation>Pay to Jack</a:ApPaymentInformation>
                  <a:ApVoucherNumber>P123</a:ApVoucherNumber>
                  <a:DisbursedAmount>5</a:DisbursedAmount>
                  <a:DisbursedCurrency xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                     <b:CurrencyCode>USD</b:CurrencyCode>
                     <b:CurrencyId i:nil="true"/>
                     <b:CurrencyUid>1152921504606851838</b:CurrencyUid>
                  </a:DisbursedCurrency>
                  <a:DisbursingCostCenterIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                     <b:CostCenterId i:nil="true"/>
                     <b:CostCenterName>Executive Team (USA)</b:CostCenterName>
                     <b:CostCenterNumber>Executive Team (USA)</b:CostCenterNumber>
                     <b:CostCenterUid>1152921504606867363</b:CostCenterUid>
                  </a:DisbursingCostCenterIdentity>
                  <a:ReconciliationCompleteFlag>false</a:ReconciliationCompleteFlag>
                  <a:ExpenseDocuments>
                     <a:PwsPaymentVoucherExpenseDocument>
                        <a:DocumentType>E</a:DocumentType>
                        <a:ExpenseDocumentIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <b:DocumentNumber>ER00722</b:DocumentNumber>
                           <b:ExpenseDocumentId i:nil="true"/>
                           <b:ExpenseDocumentUid>1152921504607683576</b:ExpenseDocumentUid>
                        </a:ExpenseDocumentIdentity>
                        <a:ExpenseDocumentName>Expense report created 27 Feb 2018 - B</a:ExpenseDocumentName>
                     </a:PwsPaymentVoucherExpenseDocument>
                  </a:ExpenseDocuments>
               </a:PwsPaymentVoucher>

Usage Example(s)

Code Block
languagexml
titleExample 01
collapsetrue
               <a:PwsPaymentVoucher>
                  <PaymentVoucherId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                  <PaymentVoucherNumber xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">PVER00722</PaymentVoucherNumber>
                  <PaymentVoucherUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607609481</PaymentVoucherUid>
                  <a:ApprovedToPayByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                     <b:UserDisplayName>Beth Brown</b:UserDisplayName>
                     <b:UserId i:nil="true"/>
                     <b:UserReferenceSystemId>Partner - 01</b:UserReferenceSystemId>
                     <b:UserUid>1152921504607011056</b:UserUid>
                     <b:EmailAddress>beth@projectorpsa.com</b:EmailAddress>
                     <b:FirstName>Beth</b:FirstName>
                     <b:LastName>Brown</b:LastName>
                     <b:MiddleName i:nil="true"/>
                  </a:ApprovedToPayByUser>
                  <a:ApprovedToPayTimestamp>2018-03-20T15:20:51.503Z</a:ApprovedToPayTimestamp>
                  <a:CashAdvanceAmount>0</a:CashAdvanceAmount>
                  <a:PaidByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                     <b:UserDisplayName>Beth Brown</b:UserDisplayName>
                     <b:UserId i:nil="true"/>
                     <b:UserReferenceSystemId>Partner - 01</b:UserReferenceSystemId>
                     <b:UserUid>1152921504607011056</b:UserUid>
                     <b:EmailAddress>beth@projectorpsa.com</b:EmailAddress>
                     <b:FirstName>Beth</b:FirstName>
                     <b:LastName>Brown</b:LastName>
                     <b:MiddleName i:nil="true"/>
                  </a:PaidByUser>
                  <a:PaidTimestamp>2018-03-20T15:20:55.103Z</a:PaidTimestamp>
                  <a:PayeeVendor xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                     <b:VendorId i:nil="true"/>
                     <b:VendorName>Jack Spratt</b:VendorName>
                     <b:VendorUid>1152921504607055599</b:VendorUid>
                     <b:VendorNumber>Jack Spratt</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>P</a:PaymentWorkflowStatus>
                  <a:ReceivedByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                  <a:ReceivedTimestamp i:nil="true"/>
                  <a:TransmittedByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                     <b:UserDisplayName>Beth Brown</b:UserDisplayName>
                     <b:UserId i:nil="true"/>
                     <b:UserReferenceSystemId>Partner - 01</b:UserReferenceSystemId>
                     <b:UserUid>1152921504607011056</b:UserUid>
                     <b:EmailAddress>beth@projectorpsa.com</b:EmailAddress>
                     <b:FirstName>Beth</b:FirstName>
                     <b:LastName>Brown</b:LastName>
                     <b:MiddleName i:nil="true"/>
                  </a:TransmittedByUser>
                  <a:TransmittedTimestamp>2018-03-20T15:20:55.103Z</a:TransmittedTimestamp>
                  <a:CanMarkReceivedFlag>true</a:CanMarkReceivedFlag>
                  <a:ApPaymentInformation>Pay to Jack</a:ApPaymentInformation>
                  <a:ApVoucherNumber>P123</a:ApVoucherNumber>
                  <a:DisbursedAmount>5</a:DisbursedAmount>
                  <a:DisbursedCurrency xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                     <b:CurrencyCode>USD</b:CurrencyCode>
                     <b:CurrencyId i:nil="true"/>
                     <b:CurrencyUid>1152921504606851838</b:CurrencyUid>
                  </a:DisbursedCurrency>
                  <a:DisbursingCostCenterIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                     <b:CostCenterId i:nil="true"/>
                     <b:CostCenterName>Executive Team (USA)</b:CostCenterName>
                     <b:CostCenterNumber>Executive Team (USA)</b:CostCenterNumber>
                     <b:CostCenterUid>1152921504606867363</b:CostCenterUid>
                  </a:DisbursingCostCenterIdentity>
                  <a:ReconciliationCompleteFlag>false</a:ReconciliationCompleteFlag>
                  <a:ExpenseDocuments>
                     <a:PwsPaymentVoucherExpenseDocument>
                        <a:DocumentType>E</a:DocumentType>
                        <a:ExpenseDocumentIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <b:DocumentNumber>ER00722</b:DocumentNumber>
                           <b:ExpenseDocumentId i:nil="true"/>
                           <b:ExpenseDocumentUid>1152921504607683576</b:ExpenseDocumentUid>
                        </a:ExpenseDocumentIdentity>
                        <a:ExpenseDocumentName>Expense report created 27 Feb 2018 - B</a:ExpenseDocumentName>
                     </a:PwsPaymentVoucherExpenseDocument>
                  </a:ExpenseDocuments>
               </a:PwsPaymentVoucher>