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Element | Data Type | Description | Sample Data |
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Amount | Double | The disbursed amount of all cost cards on the payment voucher. Cash advance and reconciliation are not factored in. | 132 |
EffectiveStatus | String (1) | The status of the payment voucher after the update. "A" for Approved & Not Approved To Pay | |
ItemCount | Int32 | The count of the cost cards on the payment voucher | 2 |
PaymentVoucher | The basic information of a payment voucher. Click here for more information. | ||
ProjectSummary | The basic information of a project. Click here for more information. | ||
ExpenseDocumentIdentity | The basic information of expense document that associated with the payment voucher. Click here for more information. |
Usage Example(s)
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<a:PwsReceivedPaymentVoucher> <a:Amount>132</a:Amount> <a:EffectiveStatus>C</a:EffectiveStatus> <a:ItemCount>2</a:ItemCount> <a:PaymentVoucher> <PaymentVoucherId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/> <PaymentVoucherNumber xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">PVER00164.1</PaymentVoucherNumber> <PaymentVoucherUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607567675</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>2018-03-26T18:20:23.63Z</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>Bruce Wayne</b:VendorName> <b:VendorUid>1152921504606888248</b:VendorUid> <b:VendorNumber>Bruce Wayne</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>2018-03-26T18:35:28.61Z</a:ReceivedTimestamp> <a:TransmittedByUser 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:TransmittedByUser> <a:TransmittedTimestamp>2018-03-26T18:21:44.52Z</a:TransmittedTimestamp> <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>ER00164</b:DocumentNumber> <b:ExpenseDocumentId i:nil="true"/> <b:ExpenseDocumentUid>1152921504607636703</b:ExpenseDocumentUid> </a:ExpenseDocumentIdentity> </a:PwsReceivedPaymentVoucher> |
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