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Element | Data Type | Required? | Default | Description | Sample Data |
|---|---|---|---|---|---|
AllowAttachReceiptsToCcFlag | Boolean | On Insert: No On Update: No | Dependent on installation setting | true | |
AllowAttachReceiptsToEdFlag | Boolean | On Insert: No On Update: No | Dependent on installation setting | true | |
CostCards | On Insert: No On Update: No | The complete set of information regarding the cost card(s) on this expense document | |||
DisbursedCurrencyIdentity | On Insert: Yes On Update: No | The currency associated with disbursed amount on this expense document | |||
DocumentCount | Int32 | On Insert: No On Update: No | The number of receipts attached to this expense document | 1 | |
ExpenseDocumentDetail | On Insert: Yes On Update: Yes | The complete set of information regarding the expense document | |||
ExpenseDocumentVatFlag | Boolean | On Insert: No On Update: No | false | If set to 'true', the expense document includes VAT (value added tax) | false |
Invoices | On Insert: No On Update: No | The invoice(s) associated with the cost card(s) on this expense document | |||
Locations | On Insert: No On Update: No | The location(s) associated with the cost card(s) on this expense document | |||
LockedFlag | Boolean | On Insert: No On Update: No | false | If set to 'true', the expense document is locked | false |
NoteCount | Int32 | On Insert: No On Update: No | The number of receipt notes attached to the cost card(s) on this expense document or the entire expense document | 0 | |
PayeeVendors | On Insert: No On Update: No | The payee vendor(s) associated with the expense document | |||
Projects | On Insert: No On Update: No | The project(s) associated with the cost card(s) expense document | |||
Receipts | On Insert: No On Update: No | The receipt(s) associated with the expense document | |||
TitleIdentity | On Insert: No On Update: No | The title(s) of the resource(s) with cost cards on the expense document | |||
Vouchers | On Insert: No On Update: No | The payment voucher(s) associated with the cost card(s) on this expense document | |||
AllowCloneFlag | Boolean | On Insert: No On Update: No | This is dependent on permission settings | If set to 'true', this expense document can be cloned | true |
AllowDeleteFlag | Boolean | On Insert: No On Update: No | This is dependent on the expense document status. Expense documents that have a status of partially approved or higher cannot be deleted. | If set to 'true', this expense document can be deleted | true |
Category | String | On Insert: No On Update: No | D | The category the expense document falls under in Projector Web's expense document landing page. When the cost cards in the expense document have different statuses, the expense document will have a "partial" status. The "partial" status will adopt the status of the cost card with the highest level of status (i.e. Partially Rejected, Partially Submitted or Partially Approved) "D" - Draft - all cost cards in the expense document are in Draft status "PR" - Partially Rejected - one or more cost cards (but not all) in the expense document has a status of Rejected "R" - Rejected - all cost cards in the expense document has a status of Rejected "PS" - Partially Submitted - one or more cost cards (but not all) in the expense document has a status of Submitted "S" - Submitted - all cost cards in the expense document has a status of Submitted "PA" - Partially Approved - one or more cost cards (but not all) in the expense document has a status of Approved "A" - Approved - all cost cards in the expense document has a status of Approved | |
CreatedByUser | On Insert: No On Update: No | The identity of the user who created the expense document | |||
CreatedTimestamp | DateTime | On Insert: No On Update: No | The date and time this expense document was created (in UTC format) | ||
LastUpdatedByUser | On Insert: No On Update: No | The identity of the user who last updated the expense document | |||
LastUpdatedTimestamp | DateTime | On Insert: No On Update: No | The date and time this expense document was last updated (in UTC format) | ||
PaymentVoucherItems | On Insert: No On Update: No | The payment voucher(s) associated with this expense document | |||
Status | String | On Insert: No On Update: No | The status of the expense document | ||
DisbursedCurrencyDecimalDigits | Byte | On Insert: No On Update: No | The number of decimal places displayed and stored with the disbursed amount | ||
MileageUom | String | On Insert: No On Update: No | The unit of measure associated with mileage expense types (i.e. miles / kilometers) | ||
ExpenseDocumentLockedFlag | Boolean | On Insert: No On Update: No | If set to 'true', the expense document is locked | ||
ApprovalWorkflowStatus | String | On Insert: No On Update: No | D | The expense document's approval workflow status. When the cost cards in the expense document have different approval workflow statuses, the expense document will have a partial approval workflow status, the "partial" status will take on the highest level status (i.e. Partially Rejected, Partially Submitted or Partially Approved) "D" - Draft - all cost cards in the expense document are in Draft status "PR" - Partially Rejected - one or more cost cards (but not all) in the expense document have a status of Rejected "R" - Rejected - all cost cards in the expense document have a status of Rejected "PS" - Partially Submitted - one or more cost cards (but not all) in the expense document have a status of Submitted "S" - Submitted - all cost cards in the expense document have a status of Submitted "PA" - Partially Approved - one or more cost cards (but not all) in the expense document have a status of Approved "A" - Approved - all cost cards in the expense document have a status of Approved | |
CostCardTotalDisbursedAmount | Double | On Insert: No On Update: No | The expense document's total disbursed amount | ||
DeleteExpenseDocumentUnavailableReason | String | On Insert: No On Update: No | If an expense document cannot be deleted, this code indicates the reason: "LOK" - The expense document is locked. This could be the result of multiple reasons including the presence of an approved cost card. "PRM" - The user attempting to edit the expense document lacks permission Null - The user can delete the expense document | ||
DueToOtherPayeesAmount | Double | On Insert: No On Update: No | The amount due to be paid back to a payee other than the resource associated with the expense document (i.e. a third party / company credit card) | ||
InvoiceWorkflowStatus | String | On Insert: No On Update: No | N | The expense document's invoice workflow status. When the cost cards in the expense document have different invoice workflow statuses, the expense document will have a partial invoice workflow status, the "partial" status will take on the highest level status (i.e. Partially Approved, Partially Transmitted, Partially Paid or Partially Received) "N" - Not approved - all cost cards in the expense document have not been approved to invoice "PA" - Partially Approved - one or more cost cards (but not all) in the expense document have been approved to invoice "A" - Approved - all cost cards in the expense document have been approved to invoice "PI" - Partially Invoiced (Draft) - one or more cost cards (but not all) in the expense document is on a Draft invoice "I" - Invoiced (Draft) - all cost cards in the expense document is on a draft invoice "PB" - Partially Invoiced - one or more cost cards (but not all) in the expense document is on an issued invoice "B" - Invoiced -all cost cards in the expense document is on an issued invoice | |
MaintainExpenseDocumentUnavailableReason | String | On Insert: No On Update: No | If an expense document cannot be maintained/updated, this code indicates the reason: "LOK" - The expense document is locked. This could be the result of multiple reasons including the presence of an approved cost card. "PRM" - The user attempting to edit the expense document lacks permission Null - The user can edit the expense document | ||
PaymentWorkflowStatus | String | On Insert: No On Update: No | N | The expense document's payment workflow status. When the cost cards in the expense document have different payment workflow statuses, the expense document will have a partial payment workflow status, the "partial" status will take on the highest level status (i.e. Partially Approved, Partially Transmitted, Partially Paid or Partially Received) "N" - Not Approved - all cost cards in the expense document have not been approved to pay "PA" - Partially Approved - one or more cost cards (but not all) in the expense document have been approved to pay "A" - Approved - all cost cards in the expense document have not been approved "PT" - Partially Transmitted - one or more cost cards (but not all) in the expense document have been transmitted to an accounting system (i.e. Great Plains) "T" - Transmitted - all cost cards in the expense document have been transmitted to an accounting system (i.e. Great Plains) "PR" - Partially Received - one or more cost cards (but not all) in the expense document have been received by the vendor/resource "R" - Received - all cost cards in the expense document have been received by the vendor/resource | |
ViewInExpenseEntryFlag | Boolean | On Insert: No On Update: No | If set to 'true', this expense document can be viewed in Projector Web's Expense Entry |
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<s:Envelope xmlns:s="http://schemas.xmlsoap.org/soap/envelope/"> <s:Body> <a:ExpenseDocument> <PwsGetExpenseDocumentResponse xmlns="http://projectorpsa.com/PwsProjectorServices/"> <PwsGetExpenseDocumentResult xmlns<a:AllowAttachReceiptsToCcFlag>true</a="http://projectorpsa.com/DataContracts/Shared/TimeAndCost/" xmlns:i="http://www.w3.org/2001/XMLSchema-instance">:AllowAttachReceiptsToCcFlag> <Messages xmlns="http<a://projectorpsa.com/CommonServices/" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">AllowAttachReceiptsToEdFlag>true</a:AllowAttachReceiptsToEdFlag> <b<a:PwsMessage>CostCards> <b<a:AdditionalErrorText>MessagePwsCostCardElement> 136: This request was executed against the QA Marlboro [secureqa.projectorpsa.com] environment.</b:AdditionalErrorText> <a:AdjustedRevenueAmount i:nil="true"/> <b:ErrorCode>NonProductionEnvironment</b:ErrorCode> <b<a:ErrorNumber>136<ApprovalWorkflowStatus>A</ba:ErrorNumber>ApprovalWorkflowStatus> <b:ErrorText>This web service request was executed against a non-production instance of Projector.</b:ErrorText><a:ApprovedByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> <b:Type>Information<UserDisplayName>Jack Spratt</b:Type>UserDisplayName> <b:ReferenceId1UserId i:nil="true"/> <b:ReferenceId2 i:nil="true"/> <b:UserReferenceSystemId>E123</b:UserReferenceSystemId> </b:PwsMessage> </Messages> <b:UserUid>1152921504607112369</b:UserUid> <ResponseId xmlns="http://projectorpsa.com/CommonServices/">1</ResponseId> <Status xmlns="http://projectorpsa.com/CommonServices/">Ok</Status><b:EmailAddress>jack@revcorp.bb</b:EmailAddress> <ServerTimestampUtc xmlns="http://projectorpsa.com/CommonServices/">2018-02-07T19:56:06.7616699Z</ServerTimestampUtc> <a:ExpenseDocument> <b:FirstName>Jack</b:FirstName> <a:AllowAttachReceiptsToCcFlag>true</a:AllowAttachReceiptsToCcFlag> <a<b:AllowAttachReceiptsToEdFlag>true<LastName>Spratt</ab:AllowAttachReceiptsToEdFlag>LastName> <a:CostCards> <a:PwsCostCardElement><b:MiddleName i:nil="true"/> <a:AdjustedRevenueAmount i:nil="true"/></a:ApprovedByUser> <a:ApprovalWorkflowStatus>A<ApprovedTimestamp>2018-02-08T14:03:21.913Z</a:ApprovalWorkflowStatus>ApprovedTimestamp> <a:ApprovedByUserApprovedToInvoiceByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> <b:UserDisplayName>BobUserDisplayName>Jack Smith<Spratt</b:UserDisplayName> <b:UserId i:nil="true"/> <b:UserReferenceSystemId>Partner - 01<UserReferenceSystemId>E123</b:UserReferenceSystemId> <b:UserUid>1152921504607011056<UserUid>1152921504607112369</b:UserUid> <b:EmailAddress>bob@projectorpsaEmailAddress>jack@revcorp.com<bb</b:EmailAddress> <b:FirstName>Bob<FirstName>Jack</b:FirstName> <b:LastName>Smith<LastName>Spratt</b:LastName> <b:MiddleName i:nil="true"/> </a:ApprovedByUser>ApprovedToInvoiceByUser> <a:ApprovedTimestamp>2018ApprovedToInvoiceTimestamp>2018-02-07T1908T14:3203:1821.823Z<9Z</a:ApprovedTimestamp>ApprovedToInvoiceTimestamp> <a:ApprovedToInvoiceByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">BilledTimestamp>2018-02-08T14:05:47.313Z</a:BilledTimestamp> <b:UserDisplayName>Bob Smith</b:UserDisplayName><a:ClientAmount>150.01</a:ClientAmount> <b:UserId i:nil="true"/><a:CostCardDetail> <CostCardId <b:UserReferenceSystemId>Partner - 01</b:UserReferenceSystemId>i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/> <CostCardUid <b:UserUid>1152921504607011056</b:UserUid>xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504614515256</CostCardUid> <ReferenceId <b:EmailAddress>bob@projectorpsa.com</b:EmailAddress>i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/> <b<a:FirstName>Bob<Description>Team Meeting</ba:FirstName>Description> <b<a:LastName>Smith<DescriptionClearFlag>false</ba:LastName>DescriptionClearFlag> <b<a:MiddleNameExpenseTypeIdentity ixmlns:nilb="true"/http://projectorpsa.com/DataContracts/Shared/Common/"> </a:ApprovedToInvoiceByUser> <b:ExpenseTypeId i:nil="true"/> <a:ApprovedToInvoiceTimestamp>2018-02-07T19:32:18.81Z</a:ApprovedToInvoiceTimestamp> <b:ExpenseTypeName>Meals</b:ExpenseTypeName> <a:BilledTimestamp i:nil="true"/> <a<b:ClientAmount>189.99<ExpenseTypeUid>1152921504606878415</ab:ClientAmount>ExpenseTypeUid> <a:CostCardDetail> </a:ExpenseTypeIdentity> <CostCardId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/> <a:IncurredAmount>150.01</a:IncurredAmount> <CostCardUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504614515251</CostCardUid><a:IncurredDate>2018-02-05T00:00:00Z</a:IncurredDate> <ReferenceId i:nil="true"<a:IncurredOpsCurrencyIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/> <a<b:Description>Breakfast Meeting<OpsCurrencyCode>USD</ab:Description>OpsCurrencyCode> <a:DescriptionClearFlag>false</a:DescriptionClearFlag> <b:OpsCurrencyId i:nil="true"/> </a:IncurredOpsCurrencyIdentity> <a:IncurredVatAmount>0</a:IncurredVatAmount> <a:ExpenseTypeIdentity:LocationClearFlag>false</a:LocationClearFlag> <a:LocationIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> <b:ExpenseTypeIdLocationId i:nil="true"/> <b:ExpenseTypeName>Meals<LocationName>USA</b:ExpenseTypeName>LocationName> <b:ExpenseTypeUid>1152921504606878415<LocationUid>1152921504606855985</b:ExpenseTypeUid>LocationUid> </a:ExpenseTypeIdentity>LocationIdentity> <a:IncurredAmount>189.99<NonBillableFlag>false</a:IncurredAmount>NonBillableFlag> <a:IncurredDate>2018-02-05T00:00:00Z</a:IncurredDate>OverrideClientAmount i:nil="true"/> <a:IncurredOpsCurrencyIdentity xmlns:b="http://projectorpsa.OverrideClientAmountClearFlag>false</a:OverrideClientAmountClearFlag> <a:PayeeVendorClearFlag>false</a:PayeeVendorClearFlag> <a:PayeeVendorIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> <b:OpsCurrencyCode>USD</b:OpsCurrencyCode>:VendorId i:nil="true"/> <b:OpsCurrencyIdVendorName>Beth i:nil="true"/>Brown</b:VendorName> <<b:VendorUid>1152921504607055834</a:IncurredOpsCurrencyIdentity>b:VendorUid> <a<b:IncurredVatAmount>0<VendorNumber>Beth Brown</ab:IncurredVatAmount>VendorNumber> <a:LocationClearFlag>false<</a:LocationClearFlag>PayeeVendorIdentity> <a:LocationIdentity i:nil="true" ProjectIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/> <a:NonBillableFlag>false</a:NonBillableFlag> <b:ProjectCode>P001407-001</b:ProjectCode> <a<b:OverrideClientAmountProjectId i:nil="true"/> <a:OverrideClientAmountClearFlag>false</a:OverrideClientAmountClearFlag> <b:ProjectUid>1152921504607413030</b:ProjectUid> <a:PayeeVendorClearFlag>false<</a:PayeeVendorClearFlag>ProjectIdentity> <a:ResourceClearFlag>false</a:PayeeVendorIdentity ResourceClearFlag> <a:ResourceIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> <b:VendorIdResourceDisplayName>Beth i:nil="true"/>Brown</b:ResourceDisplayName> <b:VendorName>Beth Brown</b:VendorName>ResourceId i:nil="true"/> <b:VendorUid>1152921504607055834<ResourceReferenceSystemId>E125</b:VendorUid>ResourceReferenceSystemId> <b:VendorNumber>Beth Brown<ResourceUid>1152921504607111786</b:VendorNumber>ResourceUid> </a:PayeeVendorIdentity>ResourceIdentity> <a:ProjectIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">Timestamp>AAAAAA62IwU=</a:Timestamp> <b:ProjectCode>P001407-001</b:ProjectCode><a:TotalAmountDisbursedCurrency>150.01</a:TotalAmountDisbursedCurrency> <b:ProjectId i:nil="true"/<a:Udf1 xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> <b:ProjectUid>1152921504607413030</b:ProjectUid>UdfId i:nil="true"/> <<b:UdfName>Attendees</a:ProjectIdentity>b:UdfName> <a<b:ResourceClearFlag>false<UdfUid>1152921504606860180</ab:ResourceClearFlag>UdfUid> <a:ResourceIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/" <b:BooleanValue i:nil="true"/> <b:ResourceDisplayName>Beth Brown<DataType>I</b:ResourceDisplayName>DataType> <b:ResourceIdDateValue i:nil="true"/> <b:ResourceReferenceSystemId>E125<IntegerValue>4</b:ResourceReferenceSystemId>IntegerValue> <b:ResourceUid>1152921504607111786</b:ResourceUid>ResourceIdentityValue i:nil="true"/> </a:ResourceIdentity><b:TextValue i:nil="true"/> <a<b:Timestamp>AAAAAA62Iko=<UdfTreatment>A</a:Timestamp>b:UdfTreatment> <a<b:TotalAmountDisbursedCurrency>189.99</a:TotalAmountDisbursedCurrency>StoplightValues/> <a:Udf1 xmlns<b:NumericValue>4</b="http://projectorpsa.com/DataContracts/Shared/Common/">:NumericValue> <b:UdfIdRelationValue i:nil="true"/> <b:UdfName>Attendees</b:UdfName></a:Udf1> <b:UdfUid>1152921504606860180</b:UdfUid><a:Udf1ClearFlag>false</a:Udf1ClearFlag> <b:BooleanValue i:nil="true"/<a:Udf2 xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> <b:DataType>I</b:DataType>UdfId i:nil="true"/> <b:DateValue i:nil="true"/>UdfName>Purpose</b:UdfName> <b:IntegerValue>8<UdfUid>1152921504606860181</b:IntegerValue>UdfUid> <b:ResourceIdentityValueBooleanValue i:nil="true"/> <b:TextValue i:nil="true"/>DataType>L</b:DataType> <b:UdfTreatment>A</b:UdfTreatment>DateValue i:nil="true"/> <b:StoplightValues:IntegerValue i:nil="true"/> <b:NumericValue>8</b:NumericValue>ResourceIdentityValue i:nil="true"/> <b:RelationValueTextValue>Team i:nil="true"/>Building</b:TextValue> <<b:UdfTreatment>A</a:Udf1>b:UdfTreatment> <a<b:Udf1ClearFlag>false</a:Udf1ClearFlag>StoplightValues/> <a<b:Udf2NumericValue xmlnsi:bnil="http://projectorpsa.com/DataContracts/Shared/Common/""true"/> <b:UdfIdRelationValue i:nil="true"/> <b:UdfName>Purpose</b:UdfName></a:Udf2> <b:UdfUid>1152921504606860181</b:UdfUid><a:Udf2ClearFlag>false</a:Udf2ClearFlag> <b:BooleanValue<a:Units>1</a:Units> <a:ExternalGroupingIdentifier i:nil="true"/> <a:ExternalGroupingIdentifierClearFlag>false</a:ExternalGroupingIdentifierClearFlag> <b:DataType>L</b:DataType> </a:CostCardDetail> <b<a:DateValueCreatedByUser ixmlns:nilb="true"/> http://projectorpsa.com/DataContracts/Shared/Common/"> <b:IntegerValueUserDisplayName>Beth i:nil="true"/>Brown</b:UserDisplayName> <b:ResourceIdentityValueUserId i:nil="true"/> <b:TextValue>Team Building<UserReferenceSystemId>E125</b:TextValue> UserReferenceSystemId> <b:UdfTreatment>A<UserUid>1152921504607112693</b:UdfTreatment>UserUid> <b:StoplightValues/>EmailAddress>beth@revcorp.bb</b:EmailAddress> <b:NumericValue i:nil="true"/> FirstName>Beth</b:FirstName> <b:RelationValue i:nil="true"/>LastName>Brown</b:LastName> </a:Udf2><b:MiddleName i:nil="true"/> <a:Udf2ClearFlag>false<</a:Udf2ClearFlag> CreatedByUser> <a:Units>1<:CreatedTimestamp>2018-02-08T13:52:45.937Z</a:Units>CreatedTimestamp> <a:ExternalGroupingIdentifierCreditedCostCardIdentity i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/> <a:DisbursedAmountDisbursedCurrency>150.01</a:DisbursedAmountDisbursedCurrency> <a:ExternalGroupingIdentifierClearFlag>false<DisbursedAmountEngagementCurrency>150.01</a:ExternalGroupingIdentifierClearFlag>DisbursedAmountEngagementCurrency> <<a:DocumentCount>0</a:CostCardDetail>DocumentCount> <a:CreatedByUserEngagementCurrency xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> <b:UserDisplayName>Beth Brown<CurrencyCode>USD</b:UserDisplayName>CurrencyCode> <b:UserIdCurrencyId i:nil="true"/> <b:UserReferenceSystemId>E125<CurrencyUid>1152921504606851838</b:UserReferenceSystemId>CurrencyUid> <b:UserUid>1152921504607112693</b:UserUid></a:EngagementCurrency> <b:EmailAddress>beth@revcorp.bb</b:EmailAddress><a:ExpenseAmount>0</a:ExpenseAmount> <b:FirstName>Beth</b:FirstName><a:ForReportingOnlyFlag>false</a:ForReportingOnlyFlag> <b:LastName>Brown</b:LastName><a:FxRate>1</a:FxRate> <a:FxRateActual>1</a:FxRateActual> <b:MiddleName i:nil="true"/> <a:InvoiceIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> </a:CreatedByUser> <b:InvoiceId i:nil="true"/> <a:CreatedTimestamp>2018-02-07T17:44:24.323Z</a:CreatedTimestamp><b:InvoiceNumber>INV00462</b:InvoiceNumber> <a:CreditedCostCardIdentity i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/> <b:InvoiceUid>1152921504607622627</b:InvoiceUid> <a:DisbursedAmountDisbursedCurrency>189.99<</a:DisbursedAmountDisbursedCurrency>InvoiceIdentity> <a:DisbursedAmountEngagementCurrency>189.99<InvoiceWorkflowStatus>B</a:DisbursedAmountEngagementCurrency>InvoiceWorkflowStatus> <a:DocumentCount>1<InvoicedAmount>150.01</a:DocumentCount>InvoicedAmount> <a:EngagementCurrencyLastUpdatedByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> <b:CurrencyCode>USD<UserDisplayName>Jack Spratt</b:CurrencyCode>UserDisplayName> <b:CurrencyIdUserId i:nil="true"/> <b:CurrencyUid>1152921504606851838<UserReferenceSystemId>E123</b:CurrencyUid>UserReferenceSystemId> <<b:UserUid>1152921504607112369</a:EngagementCurrency>b:UserUid> <a<b:ExpenseAmount>0<EmailAddress>jack@revcorp.bb</ab:ExpenseAmount>EmailAddress> <a:ForReportingOnlyFlag>false</a:ForReportingOnlyFlag> <a:FxRate>1</a:FxRate> <b:FirstName>Jack</b:FirstName> <a:FxRateActual>1</a:FxRateActual> <a:InvoiceIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"><b:LastName>Spratt</b:LastName> <b:InvoiceIdMiddleName i:nil="true"/> <b:InvoiceNumber>DRAFT00944</b:InvoiceNumber></a:LastUpdatedByUser> <b:InvoiceUid>1152921504607622625</b:InvoiceUid> </a:InvoiceIdentity><a:LastUpdatedTimestamp>2018-02-08T14:04:34.653Z</a:LastUpdatedTimestamp> <a:InvoiceWorkflowStatus>I<LockedFlag>true</a:InvoiceWorkflowStatus>LockedFlag> <a:InvoicedAmount>0<NoteCount>0</a:InvoicedAmount>NoteCount> <a:LastUpdatedByUserRejectedByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/> <b:UserDisplayName>Bob Smith</b:UserDisplayName><a:RejectedReason i:nil="true"/> <b:UserId<a:RejectedTimestamp i:nil="true"/> <b:UserReferenceSystemId>Partner - 01</b:UserReferenceSystemId><a:RevRecAdjustmentAmount i:nil="true"/> <b:UserUid>1152921504607011056</b:UserUid><a:RevenueAmount>0</a:RevenueAmount> <b:EmailAddress>bob@projectorpsa.com</b:EmailAddress><a:Status>B</a:Status> <b:FirstName>Bob</b:FirstName><a:SubmittedByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> <b:LastName>Smith<UserDisplayName>Beth Brown</b:LastName>UserDisplayName> <b:MiddleNameUserId i:nil="true"/> </a:LastUpdatedByUser> <b:UserReferenceSystemId>E125</b:UserReferenceSystemId> <a:LastUpdatedTimestamp>2018-02-07T19:55:13.793Z</a:LastUpdatedTimestamp><b:UserUid>1152921504607112693</b:UserUid> <a<b:LockedFlag>true<EmailAddress>beth@revcorp.bb</a:LockedFlag>b:EmailAddress> <a<b:NoteCount>0<FirstName>Beth</ab:NoteCount>FirstName> <a:RejectedByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/> <b:LastName>Brown</b:LastName> <a<b:RejectedReasonMiddleName i:nil="true"/> <a</a:RejectedTimestamp i:nil="true"/>SubmittedByUser> <a:RevRecAdjustmentAmount i:nil="true"/>:SubmittedTimestamp>2018-02-08T13:52:46.533Z</a:SubmittedTimestamp> <a:RevenueAmount>0<SystemRatePerMileageUnit>0.575</a:RevenueAmount>SystemRatePerMileageUnit> <a:Status>U<UnitCost>150.01</a:Status>UnitCost> <a:SubmittedByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">UnitPrice>150.01</a:UnitPrice> <b:UserDisplayName>Beth Brown</b:UserDisplayName><a:VatAmountDisbursedCurrency>0</a:VatAmountDisbursedCurrency> <b:UserId<a:VoucherIdentity i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/> <b:UserReferenceSystemId>E125</b:UserReferenceSystemId><a:WipAmount i:nil="true"/> <b:UserUid>1152921504607112693</b:UserUid><a:ChargeableFlag>true</a:ChargeableFlag> <b:EmailAddress>beth@revcorp.bb</b:EmailAddress><a:DisbursingCostCenterIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> <b:FirstName>Beth</b:FirstName>CostCenterId 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<b:ResourceUid>1152921504607111786</b:ResourceUid> </a:ResourceIdentity> <a:VendorIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> <b:VendorId i:nil="true"/> <b:VendorName>Beth Brown</b:VendorName> <b:VendorUid>1152921504607055834</b:VendorUid> <b:VendorNumber>Beth Brown</b:VendorNumber> </a:VendorIdentity> <a:VendorInvoiceDate i:nil="true"/> <a:VendorInvoiceReferenceNumber i:nil="true"/> <a:Vendor xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> <b:VendorId i:nil="true"/> <b:VendorName>Beth Brown</b:VendorName> <b:VendorUid>1152921504607055834</b:VendorUid> <b:VendorNumber>Beth Brown</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:Vendor> <a:SubcontractorInvoiceDate i:nil="true"/> <a:SubcontractorInvoiceReferenceNumber i:nil="true"/> <a:NewDocumentNumber i:nil="true"/> <a:SubcontractorInvoiceReferenceNumberClearFlag>false</a:SubcontractorInvoiceReferenceNumberClearFlag> <a:Timestamp>AAAAAA62IyE=</a:Timestamp> <a:VendorInvoiceReferenceNumberClearFlag>false</a:VendorInvoiceReferenceNumberClearFlag> </a:ExpenseDocumentDetail> <a:ExpenseDocumentVatFlag>false</a:ExpenseDocumentVatFlag> <a:Invoices> <a:PwsExpenseEntryInvoice> <InvoiceId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/> <InvoiceNumber xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">INV00462</InvoiceNumber> <InvoiceUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607622627</InvoiceUid> <a:IssuedFlag>true</a:IssuedFlag> </a:PwsExpenseEntryInvoice> </a:Invoices> <a:Locations xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> <b:PwsLocationSummary> <b:LocationId i:nil="true"/> <b:LocationName>USA</b:LocationName> <b:LocationUid>1152921504606855985</b:LocationUid> <b:CurrencyIdentity> <b:CurrencyCode>USD</b:CurrencyCode> <b:CurrencyId i:nil="true"/> <b:CurrencyUid>1152921504606851838</b:CurrencyUid> </b:CurrencyIdentity> <b:InactiveFlag>false</b:InactiveFlag> <b:MileageUom>M</b:MileageUom> <b:OpsCurrencyIdentity> <b:OpsCurrencyCode>USD</b:OpsCurrencyCode> <b:OpsCurrencyId i:nil="true"/> </b:OpsCurrencyIdentity> <b:EnabledForCostcardsFlag>true</b:EnabledForCostcardsFlag> <b:EnabledForProjectsFlag>true</b:EnabledForProjectsFlag> <b:EnabledForResourcesFlag>true</b:EnabledForResourcesFlag> <b:EnabledForTimecardsFlag>true</b:EnabledForTimecardsFlag> </b:PwsLocationSummary> </a:Locations> <a:LockedFlag>true</a:LockedFlag> <a:NoteCount>0</a:NoteCount> <a:PayeeVendors xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> <b:PwsVendorSummary> <b:VendorId i:nil="true"/> <b:VendorName>American Executive</b:VendorName> <b:VendorUid>1152921504606942291</b:VendorUid> <b:VendorNumber>American Executive</b:VendorNumber> <b:ExpenseReportPayeeFlag>true</b:ExpenseReportPayeeFlag> <b:InactiveFlag>false</b:InactiveFlag> <b:ResourceVendorFlag>false</b:ResourceVendorFlag> <b:VendorInvoicePayeeFlag>true</b:VendorInvoicePayeeFlag> <b:SubcontractorInvoicePayeeFlag>true</b:SubcontractorInvoicePayeeFlag> </b:PwsVendorSummary> <b:PwsVendorSummary> <b:VendorId i:nil="true"/> <b:VendorName>Beth Brown</b:VendorName> <b:VendorUid>1152921504607055834</b:VendorUid> <b:VendorNumber>Beth Brown</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> </b:PwsVendorSummary> </a:PayeeVendors> <a:Projects> <a:PwsExpenseEntryProject> <ProjectCode xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">P001407-001</ProjectCode> <ProjectId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/> <ProjectUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607413030</ProjectUid> <a:BookedResourcesOnlyFlag>false</a:BookedResourcesOnlyFlag> <a:EarliestRoleStartDate>2018-01-01T00:00:00Z</a:EarliestRoleStartDate> <a:EngagementDescriptor> <EngagementCode xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">E001407</EngagementCode> <EngagementId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/> <EngagementUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607325242</EngagementUid> <a:ClientDescriptor> <ClientId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/> <a:Udf2DefaultValue i:nil="true"/> <ClientNumber xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">PR-PSA</ClientNumber> <a:ExpenseTypeIdentities<ClientUid xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">>1152921504606961482</ClientUid> <b:PwsExpenseTypeRef><a:ClientName>Projector PSA</a:ClientName> <b<a:ExpenseTypeIdParentClientDescriptor i:nil="true"/> <b:ExpenseTypeName>Meals</b:ExpenseTypeName></a:ClientDescriptor> <b:ExpenseTypeUid>1152921504606878415</b:ExpenseTypeUid> <a:EngagementManager xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> </b:PwsExpenseTypeRef> <b:PwsExpenseTypeRef><b:UserDisplayName>Jack Spratt</b:UserDisplayName> <b:ExpenseTypeIdUserId i:nil="true"/> <b:ExpenseTypeName>OtherUserReferenceSystemId>E123</Misc Billable</b:ExpenseTypeName>UserReferenceSystemId> <b:ExpenseTypeUid>1152921504606879705<UserUid>1152921504607112369</b:ExpenseTypeUid>UserUid> <<b:EmailAddress>jack@revcorp.bb</b:PwsExpenseTypeRef>EmailAddress> <b:PwsExpenseTypeRef><b:FirstName>Jack</b:FirstName> <b:ExpenseTypeId i:nil="true"/>LastName>Spratt</b:LastName> <b:ExpenseTypeName>Meals and Entertainment</b:ExpenseTypeName>MiddleName i:nil="true"/> <b:ExpenseTypeUid>1152921504606881279</b:ExpenseTypeUid></a:EngagementManager> <a:EngagementName>Engagement <A</ba:PwsExpenseTypeRef>EngagementName> <b<a:PwsExpenseTypeRef>EngagementTypeDescriptor> <b:ExpenseTypeId<EngagementTypeId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/> <b:ExpenseTypeName>Travel</b:ExpenseTypeName><EngagementTypeName xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">Billable - Time and Materials</EngagementTypeName> <EngagementTypeShortName <b:ExpenseTypeUid>1152921504606881280</b:ExpenseTypeUid>xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">TandM</EngagementTypeShortName> <EngagementTypeUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504606863884</EngagementTypeUid> </b:PwsExpenseTypeRef> <<a:BillableFlag>true</a:ExpenseTypeIdentities> BillableFlag> </a:PwsExpenseEntryProject> </a:Projects>EngagementTypeDescriptor> <a:Receipts> <a:EngagementCurrencyDecimalDigits>2</a:EngagementCurrencyDecimalDigits> <a:PwsReceiptDetail> <ReceiptId i:nil="true" xmlns<a:EngagementCurrencyIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/> <ReceiptUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607351892</ReceiptUid> <b:CurrencyCode>USD</b:CurrencyCode> <ReferenceId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/> <a<b:DocumentIdentityCurrencyId xmlnsi:bnil="http://projectorpsa.com/DataContracts/Shared/Common/">true"/> <b:DocumentRefId i:nil="true"/>CurrencyUid>1152921504606851838</b:CurrencyUid> <b:DocumentRefUid>1152921504607571578<</ba:DocumentRefUid>EngagementCurrencyIdentity> </a:DocumentIdentity>EngagementDescriptor> <a:EntireExpenseReportFlag>false<:LatestRoleEndDate>2018-02-28T00:00:00Z</a:EntireExpenseReportFlag>LatestRoleEndDate> <a:ExpenseDocumentIdentityLocationIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> <b:DocumentNumber>ER00706</b:DocumentNumber>:LocationId i:nil="true"/> <b:ExpenseDocumentId i:nil="true"/>LocationName>USA</b:LocationName> <b:ExpenseDocumentUid>1152921504607683553<LocationUid>1152921504606855985</b:ExpenseDocumentUid>LocationUid> </a:ExpenseDocumentIdentity>LocationIdentity> <a:Notes i:nil="true"/>OpenForCostFlag>true</a:OpenForCostFlag> <a:NotesClearFlag>false<:ProjectCloseDate>2018-02-28T00:00:00Z</a:NotesClearFlag>ProjectCloseDate> <a:ReceiptCostCards>ProjectDescription i:nil="true"/> <a:ProjectManager xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> <a:PwsReceiptCostCard> <b:UserDisplayName>Jack Spratt</b:UserDisplayName> <a<b:CostCardIdentityUserId xmlnsi:bnil="http://projectorpsa.com/DataContracts/Shared/Common/">true"/> <b:UserReferenceSystemId>E123</b:UserReferenceSystemId> <b:CostCardId i:nil="true"/> <b:UserUid>1152921504607112369</b:UserUid> <b:CostCardUid>1152921504614515251</b:CostCardUid> <b:EmailAddress>jack@revcorp.bb</b:EmailAddress> <b:ReferenceId i:nil="true"/> <b:FirstName>Jack</b:FirstName> <<b:LastName>Spratt</ab:CostCardIdentity>LastName> <a:ReferenceNumber<b:MiddleName i:nil="true"/> <a:ReferenceNumberClearFlag>false<</a:ReferenceNumberClearFlag>ProjectManager> <<a:ProjectName>Project A</a:PwsReceiptCostCard>ProjectName> <<a:ProjectOpenDate>2018-01-01T00:00:00Z</a:ReceiptCostCards>ProjectOpenDate> <a:NumberPagesProjectStageIdentity ixmlns:nilb="true"/>http://projectorpsa.com/DataContracts/Shared/Common/"> <a:DocumentName>01_Scan_2.jpeg</a:DocumentName> <b:ProjectStageId i:nil="true"/> <a:NumberPagesShort i:nil="true"/><b:ProjectStageName>Delivery</b:ProjectStageName> <a<b:DocumentArchivedFlag>false<ProjectStageShortName>Delivery</a:DocumentArchivedFlag>b:ProjectStageShortName> <<b:ProjectStageUid>1152921504606853304</a:PwsReceiptDetail>b:ProjectStageUid> </a:Receipts>ProjectStageIdentity> <a:TitleIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">:RoleCount>1</a:RoleCount> <b:DepartmentIdentity><a:Udf1InactiveFlag>false</a:Udf1InactiveFlag> <b<a:DepartmentIdUdf1Values ixmlns:nilb="truehttp://schemas.microsoft.com/2003/10/Serialization/Arrays"/> <b<a:DepartmentName>Administrative Team<Udf2InactiveFlag>false</ba:DepartmentName>Udf2InactiveFlag> <b:DepartmentUid>1152921504606854346</b:DepartmentUid><a:Udf2Values xmlns:b="http://schemas.microsoft.com/2003/10/Serialization/Arrays"> </b:DepartmentIdentity> <b:string>Celebration</b:string> <b:TitleId i:nil="true"/> <b:TitleName>Levelstring>Team 2<Building</b:TitleName>string> <b:TitleUid>1152921504606876426</b:TitleUid> <b:string>Client Meeting</b:string> </a:TitleIdentity> <a:Vouchers><b:string>Other</b:string> <a:PwsPaymentVoucherSummary> </a:Udf2Values> <PaymentVoucherId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/> <a:AllowBookingFlag>true</a:AllowBookingFlag> <PaymentVoucherNumber xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">PVER00706</PaymentVoucherNumber><a:Udf1DefaultValue i:nil="true"/> <PaymentVoucherUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607609478</PaymentVoucherUid><a:Udf2DefaultValue i:nil="true"/> <a:ApprovedToPayByUserExpenseTypeIdentities xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> <b:UserDisplayName>Bob Smith</b:UserDisplayName> PwsExpenseTypeRef> <b:UserId i:nil="true"/> <b:UserReferenceSystemId>Partner - 01</b:UserReferenceSystemId>:ExpenseTypeId i:nil="true"/> <b:UserUid>1152921504607011056<ExpenseTypeName>Meals</b:UserUid>ExpenseTypeName> <b:EmailAddress>bob@projectorpsa.com<ExpenseTypeUid>1152921504606878415</b:EmailAddress>ExpenseTypeUid> <b:FirstName>Bob<</b:FirstName>PwsExpenseTypeRef> <b:LastName>Smith</b:LastName>PwsExpenseTypeRef> <b:MiddleNameExpenseTypeId i:nil="true"/> </a:ApprovedToPayByUser> <b:ExpenseTypeName>Other/Misc Billable</b:ExpenseTypeName> <a:ApprovedToPayTimestamp>2018-02-07T19:32:26.15Z</a:ApprovedToPayTimestamp> <b:ExpenseTypeUid>1152921504606879705</b:ExpenseTypeUid> <a:CashAdvanceAmount>0</a:CashAdvanceAmount> </b:PwsExpenseTypeRef> <a:PaidByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/> <b:PwsExpenseTypeRef> <a:PaidTimestamp i:nil="true"/> <a<b:PayeeVendorExpenseTypeId xmlnsi:bnil="true"http://projectorpsa.com/DataContracts/Shared/Common/">> <b:VendorId i:nil="true"/>ExpenseTypeName>Meals and Entertainment</b:ExpenseTypeName> <b:VendorName>Beth Brown<ExpenseTypeUid>1152921504606881279</b:VendorName>ExpenseTypeUid> <b:VendorUid>1152921504607055834<</b:VendorUid>PwsExpenseTypeRef> <b:VendorNumber>Beth Brown</b:VendorNumber>PwsExpenseTypeRef> <b:ExpenseReportPayeeFlag>true</b:ExpenseReportPayeeFlag>:ExpenseTypeId i:nil="true"/> <b:InactiveFlag>false<ExpenseTypeName>Travel</b:InactiveFlag>ExpenseTypeName> <b:ResourceVendorFlag>true<ExpenseTypeUid>1152921504606881280</b:ResourceVendorFlag>ExpenseTypeUid> <b:VendorInvoicePayeeFlag>false<</b:VendorInvoicePayeeFlag>PwsExpenseTypeRef> </a:ExpenseTypeIdentities> <b:SubcontractorInvoicePayeeFlag>true</b:SubcontractorInvoicePayeeFlag> </a:PwsExpenseEntryProject> </a:PayeeVendor>Projects> <a:Receipts> <a:PaymentWorkflowStatus>F</a:PaymentWorkflowStatus>PwsReceiptDetail> <a:ReceivedByUser<ReceiptId i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/> <ReceiptUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607351893</>ReceiptUid> <a:ReceivedTimestamp<ReferenceId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/> <a:TransmittedByUser i:nil="true"DocumentIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/> <a <b:TransmittedTimestampDocumentRefId i:nil="true"/> <a<b:CanMarkReceivedFlag>true<DocumentRefUid>1152921504607571579</a:CanMarkReceivedFlag> b:DocumentRefUid> </a:PwsPaymentVoucherSummary> </a:Vouchers> DocumentIdentity> <a:AllowCloneFlag>true</a:AllowCloneFlag> <a:AllowDeleteFlag>false<EntireExpenseReportFlag>false</a:AllowDeleteFlag> EntireExpenseReportFlag> <a:Category>F</a:Category> <a:CreatedByUserExpenseDocumentIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> <b:UserDisplayName>Beth Brown<DocumentNumber>ER00709</b:UserDisplayName>DocumentNumber> <b:UserIdExpenseDocumentId i:nil="true"/> <b:UserReferenceSystemId>E125<ExpenseDocumentUid>1152921504607683557</b:UserReferenceSystemId>ExpenseDocumentUid> <b:UserUid>1152921504607112693<</ba:UserUid>ExpenseDocumentIdentity> <b:EmailAddress>beth@revcorp.bb</b:EmailAddress> <a:Notes i:nil="true"/> <b:FirstName>Beth</b:FirstName> <a:NotesClearFlag>false</a:NotesClearFlag> <b:LastName>Brown</b:LastName> <a:ReceiptCostCards> <b:MiddleName i:nil="true"/> </a:CreatedByUser> <a:PwsReceiptCostCard> <a:CreatedTimestamp>2018-02-07T17:44:24.317Z</a:CreatedTimestamp> <a:LastUpdatedByUserCostCardIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> <b:UserDisplayName>Beth Brown</b:UserDisplayName> <b:UserIdCostCardId i:nil="true"/> <b:UserReferenceSystemId>E125</b:UserReferenceSystemId> <b:CostCardUid>1152921504614515257</b:CostCardUid> <b:UserUid>1152921504607112693</b:UserUid> <b:EmailAddress>beth@revcorp.bb</b:EmailAddress>:ReferenceId i:nil="true"/> <b:FirstName>Beth</b:FirstName> </a:CostCardIdentity> <b:LastName>Brown</b:LastName> <b<a:MiddleNameReferenceNumber i:nil="true"/> < <a:ReferenceNumberClearFlag>false</a:LastUpdatedByUser>ReferenceNumberClearFlag> <a:LastUpdatedTimestamp>2018-02-07T17:50:59.82Z<</a:LastUpdatedTimestamp>PwsReceiptCostCard> <a:PaymentVoucherItems></a:ReceiptCostCards> <a:PwsPaymentVoucherItem>:NumberPages i:nil="true"/> <a:Amount>189.99<DocumentName>01_Scan_1.jpeg</a:Amount>DocumentName> <a:EffectiveStatus>F</a:EffectiveStatus>:NumberPagesShort i:nil="true"/> <a:ItemCount>1<DocumentArchivedFlag>false</a:ItemCount>DocumentArchivedFlag> </a:PwsReceiptDetail> <a:PaymentVoucher> </a:Receipts> <PaymentVoucherId i:nil="true"<a:TitleIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>> <b:DepartmentIdentity> <PaymentVoucherNumber xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">PVER00706</PaymentVoucherNumber> <b:DepartmentId i:nil="true"/> <b:DepartmentName>Administrative Team</b:DepartmentName> <b:DepartmentUid>1152921504606854346</b:DepartmentUid> <PaymentVoucherUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607609478</PaymentVoucherUid> </b:DepartmentIdentity> <a:ApprovedToPayByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> <b:TitleId i:nil="true"/> <b:UserDisplayName>BobTitleName>Level Smith<2</b:UserDisplayName>TitleName> <b:TitleUid>1152921504606876426</b:TitleUid> <b:UserId i:nil="true"/> </a:TitleIdentity> <a:Vouchers/> <b:UserReferenceSystemId>Partner - 01</b:UserReferenceSystemId> <a:AllowCloneFlag>true</a:AllowCloneFlag> <b<a:UserUid>1152921504607011056<AllowDeleteFlag>false</ba:UserUid>AllowDeleteFlag> <a:Category>S</a:Category> <b:EmailAddress>bob@projectorpsa.com</b:EmailAddress> <a:CreatedByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> <b:FirstName>Bob<UserDisplayName>Beth Brown</b:FirstName>UserDisplayName> <b:UserId i:nil="true"/> <b:LastName>Smith</b:LastName> <b:UserReferenceSystemId>E125</b:UserReferenceSystemId> <b:MiddleName i:nil="true"/>UserUid>1152921504607112693</b:UserUid> </a:ApprovedToPayByUser><b:EmailAddress>beth@revcorp.bb</b:EmailAddress> <a:ApprovedToPayTimestamp>2018-02-07T19:32:26.15Z</a:ApprovedToPayTimestamp><b:FirstName>Beth</b:FirstName> <a:CashAdvanceAmount>0</a:CashAdvanceAmount><b:LastName>Brown</b:LastName> <a:PaidByUser<b:MiddleName i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/> </a:CreatedByUser> <a:PaidTimestamp i:nil="true"/> <a:CreatedTimestamp>2018-02-08T13:52:45.883Z</a:CreatedTimestamp> <a:PayeeVendorLastUpdatedByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> <b:UserDisplayName>Jack Spratt</b:UserDisplayName> <b:VendorIdUserId i:nil="true"/> <b:UserReferenceSystemId>E123</b:UserReferenceSystemId> <b:VendorName>Beth Brown</b:VendorName> <b:UserUid>1152921504607112369</b:UserUid> <b:VendorUid>1152921504607055834<EmailAddress>jack@revcorp.bb</b:VendorUid>EmailAddress> <b:FirstName>Jack</b:FirstName> <b:VendorNumber>Beth Brown</b:VendorNumber> <b:LastName>Spratt</b:LastName> <b:ExpenseReportPayeeFlag>true</b:ExpenseReportPayeeFlag>MiddleName i:nil="true"/> </a:LastUpdatedByUser> <b:InactiveFlag>false</b:InactiveFlag><a:LastUpdatedTimestamp>2018-02-08T15:58:02.7Z</a:LastUpdatedTimestamp> <a:PaymentVoucherItems> <b:ResourceVendorFlag>true</b:ResourceVendorFlag> <a:PwsPaymentVoucherItem> <b<a:VendorInvoicePayeeFlag>false<Amount>197.57</ba:VendorInvoicePayeeFlag>Amount> <b:SubcontractorInvoicePayeeFlag>true</b:SubcontractorInvoicePayeeFlag><a:EffectiveStatus>A</a:EffectiveStatus> <<a:ItemCount>2</a:PayeeVendor>ItemCount> <a:PaymentWorkflowStatus>F</a:PaymentWorkflowStatus> PaymentVoucher i:nil="true"/> <a:ReceivedByUserProjectSummary i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/> </a:PwsPaymentVoucherItem> <a:ReceivedTimestamp i:nil="true"/> <a:PwsPaymentVoucherItem> <a:TransmittedByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/> <a:Amount>20</a:Amount> <a:TransmittedTimestamp i:nil="true"/> <a:EffectiveStatus>S</a:EffectiveStatus> <a:CanMarkReceivedFlag>true<ItemCount>1</a:CanMarkReceivedFlag>ItemCount> </a:PaymentVoucher><a:PaymentVoucher i:nil="true"/> <a:ProjectSummary i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/> </a:PwsPaymentVoucherItem> </a:PaymentVoucherItems> <a:Status>F<Status>PA</a:Status> <a:DisbursedCurrencyDecimalDigits>2</a:DisbursedCurrencyDecimalDigits> <a:MileageUom>M</a:MileageUom> <a:ExpenseDocumentLockedFlag>true<ExpenseDocumentLockedFlag>false</a:ExpenseDocumentLockedFlag> <a:ApprovalWorkflowStatus>A<ApprovalWorkflowStatus>PA</a:ApprovalWorkflowStatus> <a:CostCardTotalDisbursedAmount>189CostCardTotalDisbursedAmount>217.99<57</a:CostCardTotalDisbursedAmount> <a:DeleteExpenseDocumentUnavailableReason>APP</a:DeleteExpenseDocumentUnavailableReason> <a:DueToOtherPayeesAmount>0<DueToOtherPayeesAmount>47.56</a:DueToOtherPayeesAmount> <a:InvoiceWorkflowStatus>I<InvoiceWorkflowStatus>PB</a:InvoiceWorkflowStatus> <a:MaintainExpenseDocumentUnavailableReason>LOK</a:MaintainExpenseDocumentUnavailableReason>:MaintainExpenseDocumentUnavailableReason i:nil="true"/> <a:PaymentWorkflowStatus>F<PaymentWorkflowStatus>N</a:PaymentWorkflowStatus> <a:ViewInExpenseEntryFlag>true</a:ViewInExpenseEntryFlag> </a:ExpenseDocument> </PwsGetExpenseDocumentResult> </PwsGetExpenseDocumentResponse> </s:Body> </s:Envelope> |