Overview

This structure contains the complete set of information about is returned by services such as PwsGetExpenseDocument, which return the full details about expense documents, including full details about each cost card on the expense document. This structure contains a cost card (less any subordinate entitiesdetail structure (PwsCostCardDetail). The structure is used both to retrieve detailed cost card information and to pass information about a cost card back to the server to get updatedIt is also where additional related information about the cost card, that is not directly an attribute of the cost card itself or is not a modifiable attribute, is found.

Format

Panel

title	PwsCostCardElement

PwsCostCardElement
- AdjustedRevenueAmount: Double
- ApprovalWorkflowStatus: String
- ApprovedByUser: PwsUserSummary
- ApprovedTimestamp: DateTime
- ApprovedToInvoiceByUser: PwsUserSummary
- ApprovedToInvoiceTimestamp: DateTime
- BilledTimestamp: DateTime
- ClientAmount: Double
- CostCardDetail: PwsCostCardDetail
- CreatedByUser: PwsUserSummary
- CreatedTimestamp: DateTime
- CreditedCostCardIdentity: PwsCostCardRef
- DisbursedAmountDisbursedCurrency: Double
- DisbursedAmountEngagementCurrency: Double
- DocumentCount: Int32
- EngagementCurrency: PwsCurrencyRef
- ExpenseAmount: Double
- ForReportingOnlyFlag: Boolean
- FxRate: Double
- FxRateActual: Double
- InvoiceIdentity: PwsInvoiceRef
- InvoiceWorkflowStatus: String
- InvoicedAmount: Double
- LastUpdatedByUser: PwsUserSummary
- LastUpdatedTimestamp: DateTime
- LockedFlag: Boolean
- NoteCount: Int32
- RejectedByUser: PwsUserSummary
- RejectedReason: String (255)
- RejectedTimestamp: DateTime
- RevRecAdjustmentAmount: Double
- RevenueAmount: Double
- Status: RequestStatus
- SubmittedByUser: PwsUserSummary
- SubmittedTimestamp: DateTime
- SystemRatePerMileageUnit: Double
- UnitCost: Double
- UnitPrice: Double
- VatAmountDisbursedCurrency: Double
- VoucherIdentity: PwsPaymentVoucherRef
- WipAmount: Double
- ChargeableFlag: Boolean
- DisbursingCostCenterIdentity: PwsCostCenterRef
- EngagementCurrencyDecimalDigits: Byte
- EngagementTypeBillableFlag: Boolean
- IncurredCurrencyDecimalDigits: Byte
- ManagementData: PwsCostCardManagementData
- PaymentVoucherPaymentWorkflowStatus: String
- ProjectName: String

Elements

...

Element

...

Data Type

...

- DefaultVatPercentage: Double
- MaintainReceiptsUnavailableReason: String
- PerDiemCostCardFlag: Boolean
- ApprovedToPayByUser: PwsUserSummary
- ApprovedToPayTimestamp: DateTime
- SystemFxRate: Double
- UnitCostIncurredCurrency: Double

Elements

Element	Data Type	Required?	Default	Description	Sample Data
AdjustedRevenueAmount	Double

On Insert: No

On Update: No

The adjusted revenue amount

.
ApprovalWorkflowStatus	String

On Insert: No

On Update: No

D

n/a

The cost card's approval workflow status:

"D" - Draft

"R" - Rejected

"S" - Submitted

"A" - Approved

ApprovedByUser

PwsUserSummary

On Insert: No

On Update: No

n/a

The identity of the user who approved the cost card.


ApprovedTimestamp	DateTime

On Insert: No

On Update: No

n/a

The date and time when the cost card was approved.

2018-02-08T14:03:21.913Z

ApprovedToInvoiceByUser

PwsUserSummary

On Insert: No

On Update: No

ApprovedToInvoiceTimestamp

n/a

The identity of the user who approved the cost card to invoice.

ApprovedToInvoiceTimestamp

DateTime

On Insert: No

On Update: No

n/a

The date and time when the cost card was approved to invoice/bill.

2018-02-08T14:03:21.9Z

BilledTimestamp

DateTime

On Insert: No

On Update: No

n/a

The date and time when the cost card was invoiced/billed.

2018-02-08T14:05:47.313Z

ClientAmount

Double

On Insert: No

On Update: No

n/a

The client amount.

150.01

CostCardDetail

PwsCostCardDetail

On Insert: Yes

On Update: Yes

n/a

The complete set of information about the constant cost card

. This substructure can be modified and passed back up to services such as PwsSaveExpenseDocumentCostCard to save changes to the cost card.
CreatedByUser	PwsUserSummary

On Insert: No

On Update: No

CreatedTimestamp

n/a

The identity of the user who created the cost card.

CreatedTimestamp

DateTime

On Insert: No

On Update: No

n/a

The date and time when the cost card was invoiced/billed .

2018-02-08T13:52:45.937Z

CreditedCostCardIdentity

PwsCostCardRef

On Insert: No

On Update: No

n/a

This is the identity of the associated credit cost card (if any).


DisbursedAmountDisbursedCurrency	Double

On Insert: No

On Update: No

n/a

The disbursed amount in disbursed currency.


DisbursedAmountEngagementCurrency	Double

On Insert: No

On Update: No

n/a

The disbursed amount in engagement

currency

currency.


DocumentCount	Int32

On Insert: No

On Update: No

n/a

The number of documents (i.e. receipts) that are attached to this cost

card The currency of

card.
EngagementCurrency	PwsCurrencyRef

On Insert: No

On Update: No

n/a

The currency of the engagement this cost card is entered

against

against.
ExpenseAmount	Double

On Insert: Yes

On Update: No

n/a

The expense amount, the amount that the company is responsible for paying in association with this cost card.

0

ForReportingOnlyFlag

Boolean

On Insert: No

On Update: No

n/a

If set to 'true', the card is defined as for reporting

only

only.	false
FxRate	Double

On Insert: No

On Update: No

n/a

The default/system foreign exchange rate associated with the cost card.

1

FxRateActual

Double

On Insert: No

On Update: No

n/a

The actual foreign exchange rate associated with the cost card.

1

InvoiceIdentity

PwsInvoiceRef

On Insert: No

On Update: No

n/a

The invoice associated with the cost card (if any)

.


InvoiceWorkflowStatus	String

On Insert: No

On Update: No

N

The invoice workflow status

n/a

The invoice workflow status:

"N" - Not approved

"A" - Approved

"I" - Invoiced (Draft)

"B" - Invoiced

B

InvoicedAmount

Double

On Insert: No

On Update: No

The invoice amount

n/a

The invoice amount.

150.01

LastUpdatedByUser

PwsUserSummary

On Insert: No

On Update: No

n/a

The identity of the user who last udpated the cost card.


LastUpdatedTimestamp	DateTime

On Insert: No

On Update: No

n/a		The date and time when the cost card was last updated.	2018-02-08T14:04:34.653Z
LockedFlag	Boolean

On Insert: No

On Update: No

n/a

If set to 'true', the cost card is locked and cannot be edited.

true

NoteCount

Int32

On Insert: No

On Update: No

n/a

The number of receipt notes associated with the cost card (if any).

0

RejectedByUser

PwsUserSummary

On Insert: No

On Update: No

n/a

The identity of the user who rejected the cost card

.
RejectedReason	String (255)

On Insert: No

On Update: No

n/a

The reject reason associated with the cost

card

card.
RejectedTimestamp	DateTime

On Insert: No

On Update: No

n/a

The date and time when the cost card was rejected

.
RevRecAdjustmentAmount	Double

On Insert: No

On Update: No

n/a

The revenue recognition adjustment amount.


RevenueAmount	Double

On Insert: No

On Update: No

The revenue amount

n/a

The revenue amount.

Status

String

On Insert: Yes

On Update: No

N

The identity of

n/a

The current status of the cost card:

"N" - Not approved

"R" - Rejected

"A" - Approved

"I" - Invoiced (Draft)

"B" - Invoiced

B

SubmittedByUser

PwsUserSummary

On Insert: No

On Update: No

n/a

The identity of the user who submitted the cost card

.
SubmittedTimestamp	DateTime

On Insert: No

On Update: No

n/a

The date and time when the cost card was submitted.

2018-02-08T13:52:46.533Z

SystemRatePerMileageUnit

Double

On Insert: No

On Update: No

dependent on the resource's location

dependent on expense type

n/a

The default/system mileage rate.

0.575

UnitCost

Double

On Insert: No

On Update: No

n/a		The unit cost.	150.01
UnitPrice	Double

On Insert: No

On Update: No

dependent on expense type

n/a		The unit price.	150.01
VatAmountDisbursedCurrency	Double

On Insert: No

On Update: No

n/a

The value-added tax in the disbursed

currency

currency.	0
VoucherIdentity	PwsPaymentVoucherRef

On Insert: No

On Update: No

n/a

The payment voucher associated with the cost card (if any)

.
WipAmount	Double

On Insert: No

On Update: No

n/a

The work in progress amount.


ChargeableFlag	Boolean

On Insert: No

On Update: No

true

n/a

If set to 'true', the cost card is marked as chargeable/billable to the client.

true

DisbursingCostCenterIdentity

PwsCostCenterRef

On Insert: No

On Update: No

n/a

The disbursing cost card

.
EngagementCurrencyDecimalDigits	Byte

On Insert: No

On Update: No

n/a

The number of decimal places associated with the engagement currency. Note: Computed amounts are always rounded to the nearest minor currency unit as identified by the currency's decimalDigits property.

2

EngagementTypeBillableFlag

Boolean

On Insert: No

On Update: No

The

n/a

If set to 'true', the engagement the cost card is entered against is defined as billable.

true

IncurredCurrencyDecimalDigits

Byte

On Insert: No

On Update: No

n/a

The number of decimal places associated with the incurred currency. Note: Computed amounts are always rounded to the nearest minor currency unit as identified by the currency's decimalDigits property

.	2
ManagementData	PwsCostCardManagementData

On Insert: No

On Update: No

n/a

The key cost card fields that are associated with managing the cost card after it has been submitted for approval

N

.
PaymentVoucherPaymentWorkflowStatus	String

On Insert: No

On Update: No

n/a

The payment workflow status:

"N" - Not Approved

"A" - Approved

"T" - Transmitted

"PR" - Partially Received

"R" - Received

N

ProjectName

String

On Insert: Yes

On Update: No

n/a

The identity of the project this cost card is entered against.

Project A

Usage Example(s)

...

language	xml
title	Example 01
collapse	true

...

DefaultVatPercentage	Double	n/a	The default VAT value for the expense type and location combo.	0.05
MaintainReceiptsUnavailableReason	String	n/a	The list of reasons that prohibit user from modifying receipts on the cost card: 'CRC' - credit cost card 'FRO' - for-report-only cost card 'LCK' - receipt document is locked 'PRM' - does not have permission	LCK
PerDiemCostCardFlag	Boolean	n/a	If set to "true", the cost card is a per diem cost card.
ApprovedToPayByUser	PwsUserSummary	n/a	The user who approved to pay the cost card.
ApprovedToPayTimestamp	DateTime	n/a	The date and time when the cost card was approved to pay.
SystemFxRate	Double	n/a	System foreign exchange rate	1
UnitCostIncurredCurrency	Double	n/a	Unit cost for the cost card in incurred currency	0.5051

Usage Example(s)

Code Block

language	xml
title	Example 01
collapse	true

                   <a:PwsCostCardElement>
                     <a:AdjustedRevenueAmount i:nil="true"/>
                     <a:ApprovalWorkflowStatus>A</a:ApprovalWorkflowStatus>
                     <a:ApprovedByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                        <a:PwsCostCardElement><b:UserDisplayName>PPSA Support User</b:UserDisplayName>
                        <b:UserId i:nil="true"/>
                        <b:UserReferenceSystemId>000</b:UserReferenceSystemId>
  <a:AdjustedRevenueAmount i:nil="true"/>                      <a<b:ApprovalWorkflowStatus>A<UserUid>1152921504606944261</ab:ApprovalWorkflowStatus>UserUid>
                       <a:ApprovedByUser xmlns<b:b="http://projectorpsa.com/DataContracts/Shared/Common/">EmailAddress>support@projectorpsa.com</b:EmailAddress>
                        <b:UserDisplayName>JackFirstName>PPSA Support Spratt<User</b:UserDisplayName>FirstName>
                        <b:UserId i:nil="true"/>LastName>PPSA Support User</b:LastName>
                        <b:UserReferenceSystemId>E123<MiddleName>PPSA Support User</b:UserReferenceSystemId>MiddleName>
                        <b:UserUid>1152921504607112369</b:UserUid></a:ApprovedByUser>
                        <b:EmailAddress>jack@revcorp.bb</b:EmailAddress><a:ApprovedTimestamp>2018-11-10T22:41:19.5Z</a:ApprovedTimestamp>
                        <b:FirstName>Jack</b:FirstName><a:ApprovedToInvoiceByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                        <b:LastName>Spratt<UserDisplayName>PPSA Support User</b:LastName>UserDisplayName>
                        <b:MiddleNameUserId i:nil="true"/>
                      </a:ApprovedByUser>  <b:UserReferenceSystemId>000</b:UserReferenceSystemId>
                        <a:ApprovedTimestamp>2018-02-08T14:03:21.913Z</a:ApprovedTimestamp><b:UserUid>1152921504606944261</b:UserUid>
                       <a:ApprovedToInvoiceByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"><b:EmailAddress>support@projectorpsa.com</b:EmailAddress>
                        <b:UserDisplayName>JackFirstName>PPSA Support Spratt<User</b:UserDisplayName>FirstName>
                        <b:UserId i:nil="true"/>LastName>PPSA Support User</b:LastName>
                        <b:UserReferenceSystemId>E123<MiddleName>PPSA Support User</b:UserReferenceSystemId>MiddleName>
                     </a:ApprovedToInvoiceByUser>
                <b:UserUid>1152921504607112369</b:UserUid>     <a:ApprovedToInvoiceTimestamp>2018-11-10T22:41:19.5Z</a:ApprovedToInvoiceTimestamp>
                        <b:EmailAddress>jack@revcorp.bb</b:EmailAddress>
<a:BilledTimestamp>2018-11-10T22:42:13.557Z</a:BilledTimestamp>
                       <b<a:FirstName>Jack<ClientAmount>235</ba:FirstName>ClientAmount>
                        <b:LastName>Spratt</b:LastName><a:CostCardDetail>
                        <b:MiddleName<CostCardId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                     </a:ApprovedToInvoiceByUser>   <CostCardUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504614211172</CostCardUid>
                              <a:ApprovedToInvoiceTimestamp>2018-02-08T14:03:21.9Z</a:ApprovedToInvoiceTimestamp><ReferenceId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                        <a:BilledTimestamp>2018-02-08T14:05:47.313Z<Description>Test</a:BilledTimestamp>Description>
                        <a:ClientAmount>150.01<DescriptionClearFlag>false</a:ClientAmount>DescriptionClearFlag>
                        <a:CostCardDetail>ExpenseTypeIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                          <CostCardId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/<b:ExpenseTypeId i:nil="true"/>
                          <CostCardUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504614515256</CostCardUid><b:ExpenseTypeName>Travel-AR</b:ExpenseTypeName>
                         <ReferenceId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/> <b:ExpenseTypeUid>1152921504606861209</b:ExpenseTypeUid>
                        <a:Description>Team Meeting<</a:Description>ExpenseTypeIdentity>
                        <a:DescriptionClearFlag>false<IncurredAmount>2350</a:DescriptionClearFlag>IncurredAmount>
                        <a:ExpenseTypeIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">IncurredDate>2018-11-07T00:00:00Z</a:IncurredDate>
                           <b:ExpenseTypeId i:nil="true"/<a:IncurredOpsCurrencyIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <b:ExpenseTypeName>Meals<OpsCurrencyCode>CNY</b:ExpenseTypeName>OpsCurrencyCode>
                           <b:ExpenseTypeUid>1152921504606878415</b:ExpenseTypeUid>OpsCurrencyId i:nil="true"/>
                        </a:ExpenseTypeIdentity>IncurredOpsCurrencyIdentity>
                        <a:IncurredAmount>150.01<IncurredVatAmount>0</a:IncurredAmount>IncurredVatAmount>
                        <a:IncurredDate>2018-02-05T00:00:00Z<LocationClearFlag>false</a:IncurredDate>LocationClearFlag>
                        <a:IncurredOpsCurrencyIdentityLocationIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <b:OpsCurrencyCode>USD</b:OpsCurrencyCode>LocationId i:nil="true"/>
                           <b:OpsCurrencyId i:nil="true"/>LocationName>Shanghai</b:LocationName>
                           <<b:LocationUid>1152921504606852815</ab:IncurredOpsCurrencyIdentity>LocationUid>
                        <a:IncurredVatAmount>0<</a:IncurredVatAmount>LocationIdentity>
                        <a:LocationClearFlag>false<NonBillableFlag>false</a:LocationClearFlag>NonBillableFlag>
                        <a:LocationIdentityOverrideClientAmount xmlnsi:bnil="http://projectorpsa.com/DataContracts/Shared/Common/"true"/>
                        <a:OverrideClientAmountClearFlag>false</a:OverrideClientAmountClearFlag>
  <b:LocationId i:nil="true"/>                     <a:PayeeVendorClearFlag>false</a:PayeeVendorClearFlag>
      <b:LocationName>USA</b:LocationName>                    <a:PayeeVendorIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
       <b:LocationUid>1152921504606855985</b:LocationUid>                    <b:VendorId i:nil="true"/>
   </a:LocationIdentity>                         <a:NonBillableFlag>false</a:NonBillableFlag><b:VendorName>Barry Allen</b:VendorName>
                          <a:OverrideClientAmount i:nil="true"/><b:VendorUid>1152921504606931573</b:VendorUid>
                           <a<b:OverrideClientAmountClearFlag>false<VendorNumber>Barry Allen</ab:OverrideClientAmountClearFlag>VendorNumber>
                        <a:PayeeVendorClearFlag>false<</a:PayeeVendorClearFlag>PayeeVendorIdentity>
                        <a:PayeeVendorIdentityProjectIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <b:VendorId i:nil="true"/>ProjectCode>P001125-001</b:ProjectCode>
                           <b:VendorName>Beth Brown</b:VendorName>ProjectId i:nil="true"/>
                           <b:VendorUid>1152921504607055834<ProjectUid>1152921504607425735</b:VendorUid>ProjectUid>
                           <b:VendorNumber>Beth Brown</b:VendorNumber></a:ProjectIdentity>
                        <<a:ResourceClearFlag>false</a:PayeeVendorIdentity>ResourceClearFlag>
                        <a:ProjectIdentityResourceIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <b:ProjectCode>P001407-001<ResourceDisplayName>Barry Allen</b:ProjectCode>ResourceDisplayName>
                           <b:ProjectIdResourceId i:nil="true"/>
                           <b:ProjectUid>1152921504607413030<ResourceReferenceSystemId>barry1</b:ProjectUid>ResourceReferenceSystemId>
                           <<b:ResourceUid>1152921504607019493</ab:ProjectIdentity>ResourceUid>
                        <a:ResourceClearFlag>false<</a:ResourceClearFlag>ResourceIdentity>
                        <a:ResourceIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
   Timestamp>AAAAABE+AxA=</a:Timestamp>
                        <a:TotalAmountDisbursedCurrency>235</a:TotalAmountDisbursedCurrency>
                        <b<a:ResourceDisplayName>BethUdf1 Brown</b:ResourceDisplayName>xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <b:ResourceIdUdfId i:nil="true"/>
                           <b:ResourceReferenceSystemId>E125<UdfName>CUDF_NM_R</b:ResourceReferenceSystemId>UdfName>
                           <b:ResourceUid>1152921504607111786<UdfUid>1152921504606857068</b:ResourceUid>UdfUid>
                           </a:ResourceIdentity><b:BooleanValue i:nil="true"/>
                           <a<b:Timestamp>AAAAAA62IwU=<DataType>I</a:Timestamp>b:DataType>
                           <b:DateValue <a:TotalAmountDisbursedCurrency>150.01</a:TotalAmountDisbursedCurrency>i:nil="true"/>
                           <a<b:Udf1IntegerValue xmlnsi:bnil="http://projectorpsa.com/DataContracts/Shared/Common/""true"/>
                           <b:UdfIdResourceIdentityValue i:nil="true"/>
                           <b:UdfName>Attendees</b:UdfName>TextValue i:nil="true"/>
                           <b:UdfUid>1152921504606860180<UdfTreatment>A</b:UdfUid>UdfTreatment>
                           <b:BooleanValue i:nil="true"StoplightValues/>
                           <b:DataType>I</b:DataType>NumericValue i:nil="true"/>
                           <b:DateValueRelationValue i:nil="true"/>
                           <b:IntegerValue>4</b:IntegerValue></a:Udf1>
                           <b:ResourceIdentityValue i:nil="true"/>      <a:Udf1ClearFlag>false</a:Udf1ClearFlag>
                        <b<a:TextValueUdf2 ixmlns:nilb="true"/http://projectorpsa.com/DataContracts/Shared/Common/">
                           <b:UdfTreatment>A</b:UdfTreatment>:UdfId i:nil="true"/>
                           <b:StoplightValues/>UdfName>CUDF_TX</b:UdfName>
                           <b:NumericValue>4<UdfUid>1152921504606857425</b:NumericValue>UdfUid>
                           <b:RelationValueBooleanValue i:nil="true"/>
                        </a:Udf1>   <b:DataType>T</b:DataType>
                     <a:Udf1ClearFlag>false</a:Udf1ClearFlag>                         <a<b:Udf2DateValue xmlnsi:bnil="http://projectorpsa.com/DataContracts/Shared/Common/""true"/>
                           <b:UdfIdIntegerValue i:nil="true"/>
                           <b:UdfName>Purpose</b:UdfName>:ResourceIdentityValue i:nil="true"/>
                           <b:UdfUid>1152921504606860181<TextValue>Test</b:UdfUid>TextValue>
                           <b:BooleanValue i:nil="true"/>UdfTreatment>R</b:UdfTreatment>
                           <b:DataType>L<StoplightValues/b:DataType>>
                           <b:DateValueNumericValue i:nil="true"/>
                           <b:IntegerValueRelationValue i:nil="true"/>
                           <b:ResourceIdentityValue i:nil="true"/></a:Udf2>
                            <b:TextValue>Team Building</b:TextValue>
  <a:Udf2ClearFlag>false</a:Udf2ClearFlag>
                        <b<a:UdfTreatment>A<Units>1</ba:UdfTreatment>Units>
                           <b:StoplightValues/><a:ExternalGroupingIdentifier i:nil="true"/>
                        <a:ExternalGroupingIdentifierClearFlag>false</a:ExternalGroupingIdentifierClearFlag>
       <b:NumericValue i:nil="true"/>              </a:CostCardDetail>
                <b:RelationValue i:nil="true"/     <a:CreatedByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                        </a:Udf2><b:UserDisplayName>PPSA Support User</b:UserDisplayName>
                         <a:Udf2ClearFlag>false</a:Udf2ClearFlag><b:UserId i:nil="true"/>
                        <a<b:Units>1<UserReferenceSystemId>000</ab:Units>UserReferenceSystemId>
                        <a:ExternalGroupingIdentifier i:nil="true"/><b:UserUid>1152921504606944261</b:UserUid>
                        <a<b:ExternalGroupingIdentifierClearFlag>false<EmailAddress>support@projectorpsa.com</a:ExternalGroupingIdentifierClearFlag>b:EmailAddress>
                        <b:FirstName>PPSA Support <User</a:CostCardDetail>b:FirstName>
                        <a<b:CreatedByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">LastName>PPSA Support User</b:LastName>
                        <b:UserDisplayName>BethMiddleName>PPSA Support Brown<User</b:UserDisplayName>
      MiddleName>
                 <b:UserId i:nil="true"/>   </a:CreatedByUser>
                     <b:UserReferenceSystemId>E125</b:UserReferenceSystemId><a:CreatedTimestamp>2018-11-10T22:39:41.617Z</a:CreatedTimestamp>
                     <a:CreditedCostCardIdentity   <b:UserUid>1152921504607112693</b:UserUid>i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                        <b:EmailAddress>beth@revcorp.bb</b:EmailAddress><a:DisbursedAmountDisbursedCurrency>235</a:DisbursedAmountDisbursedCurrency>
                        <b:FirstName>Beth</b:FirstName>
    <a:DisbursedAmountEngagementCurrency>235</a:DisbursedAmountEngagementCurrency>
                   <b:LastName>Brown</b:LastName>   <a:DocumentCount>0</a:DocumentCount>
                     <b<a:MiddleNameEngagementCurrency ixmlns:nilb="true"/>http://projectorpsa.com/DataContracts/Shared/Common/">
                        <<b:CurrencyCode>USD</a:CreatedByUser>b:CurrencyCode>
                        <a:CreatedTimestamp>2018-02-08T13:52:45.937Z</a:CreatedTimestamp><b:CurrencyId i:nil="true"/>
                      <a:CreditedCostCardIdentity i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/> <b:CurrencyUid>1152921504606849879</b:CurrencyUid>
                     <a:DisbursedAmountDisbursedCurrency>150.01<</a:DisbursedAmountDisbursedCurrency>EngagementCurrency>
                     <a:DisbursedAmountEngagementCurrency>150.01<ExpenseAmount>235</a:DisbursedAmountEngagementCurrency>ExpenseAmount>
                     <a:DocumentCount>0<ForReportingOnlyFlag>false</a:DocumentCount>ForReportingOnlyFlag>
                     <a:EngagementCurrency xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">FxRate>10</a:FxRate>
                        <b:CurrencyCode>USD</b:CurrencyCode><a:FxRateActual>10</a:FxRateActual>
                        <b:CurrencyId i:nil="true"/><a:InvoiceIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                        <b:InvoiceId i:nil="true"/>
  <b:CurrencyUid>1152921504606851838</b:CurrencyUid>                      <<b:InvoiceNumber>INV00101</a:EngagementCurrency>b:InvoiceNumber>
                        <a<b:ExpenseAmount>0<InvoiceUid>1152921504607632849</ab:ExpenseAmount>InvoiceUid>
                     <a:ForReportingOnlyFlag>false<</a:ForReportingOnlyFlag>InvoiceIdentity>
                     <a:FxRate>1<InvoiceWorkflowStatus>B</a:FxRate>InvoiceWorkflowStatus>
                     <a:FxRateActual>1<InvoicedAmount>235</a:FxRateActual>InvoicedAmount>
                     <a:InvoiceIdentityLastUpdatedByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                        <b:InvoiceId i:nil="true"/>UserDisplayName>PPSA Support User</b:UserDisplayName>
                        <b:InvoiceNumber>INV00462</b:InvoiceNumber>UserId i:nil="true"/>
                        <b:InvoiceUid>1152921504607622627<UserReferenceSystemId>000</b:InvoiceUid>UserReferenceSystemId>
                     </a:InvoiceIdentity>                  <b:UserUid>1152921504606944261</b:UserUid>
   <a:InvoiceWorkflowStatus>B</a:InvoiceWorkflowStatus>                      <a<b:InvoicedAmount>150EmailAddress>support@projectorpsa.01<com</a:InvoicedAmount>b:EmailAddress>
                        <a<b:LastUpdatedByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">FirstName>PPSA Support User</b:FirstName>
                        <b:UserDisplayName>JackLastName>PPSA Support Spratt<User</b:UserDisplayName>LastName>
                        <b:UserId i:nil="true"/>MiddleName>PPSA Support User</b:MiddleName>
                        <b:UserReferenceSystemId>E123</b:UserReferenceSystemId></a:LastUpdatedByUser>
                        <b:UserUid>1152921504607112369</b:UserUid><a:LastUpdatedTimestamp>2018-11-10T22:41:39.9Z</a:LastUpdatedTimestamp>
                        <b:EmailAddress>jack@revcorp.bb</b:EmailAddress><a:LockedFlag>true</a:LockedFlag>
                        <b:FirstName>Jack</b:FirstName><a:NoteCount>0</a:NoteCount>
                     <a:RejectedByUser   <b:LastName>Spratt</b:LastName>i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                        <b:MiddleName<a:RejectedReason i:nil="true"/>
                     </a:LastUpdatedByUser><a:RejectedTimestamp i:nil="true"/>
                     <a:LastUpdatedTimestamp>2018-02-08T14:04:34.653Z</a:LastUpdatedTimestamp>RevRecAdjustmentAmount i:nil="true"/>
                     <a:LockedFlag>true<RevenueAmount>235</a:LockedFlag>RevenueAmount>
                     <a:NoteCount>0<Status>B</a:NoteCount>Status>
                     <a:RejectedByUser i:nil="true"SubmittedByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                     <a:RejectedReason i:nil="true"/>  <b:UserDisplayName>PPSA Support User</b:UserDisplayName>
                 <a:RejectedTimestamp i:nil="true"/>                      <a:RevRecAdjustmentAmount<b:UserId i:nil="true"/>
                     <a:RevenueAmount>0</a:RevenueAmount>                      <a:Status>B</a:Status><b:UserReferenceSystemId>000</b:UserReferenceSystemId>
                       <a:SubmittedByUser xmlns<b:UserUid>1152921504606944261</b="http://projectorpsa.com/DataContracts/Shared/Common/">:UserUid>
                        <b:UserDisplayName>Beth Brown<EmailAddress>support@projectorpsa.com</b:UserDisplayName>EmailAddress>
                        <b:UserId i:nil="true"/>FirstName>PPSA Support User</b:FirstName>
                        <b:UserReferenceSystemId>E125<LastName>PPSA Support User</b:UserReferenceSystemId>LastName>
                        <b:UserUid>1152921504607112693<MiddleName>PPSA Support User</b:UserUid>MiddleName>
                        <b:EmailAddress>beth@revcorp.bb</b:EmailAddress></a:SubmittedByUser>
                        <b:FirstName>Beth</b:FirstName><a:SubmittedTimestamp>2018-11-10T22:39:48.337Z</a:SubmittedTimestamp>
                        <b:LastName>Brown</b:LastName><a:SystemRatePerMileageUnit i:nil="true"/>
                        <b:MiddleName i:nil="true"/><a:UnitCost>235</a:UnitCost>
                     <<a:UnitPrice>235</a:SubmittedByUser>UnitPrice>
                     <a:SubmittedTimestamp>2018-02-08T13:52:46.533Z<VatAmountDisbursedCurrency>0</a:SubmittedTimestamp>VatAmountDisbursedCurrency>
                     <a:SystemRatePerMileageUnit>0.575</a:SystemRatePerMileageUnit>:VoucherIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                        <a:UnitCost>150.01</a:UnitCost><b:PaymentVoucherId i:nil="true"/>
                        <a<b:UnitPrice>150.01<PaymentVoucherNumber>PVER00217</a:UnitPrice>b:PaymentVoucherNumber>
                        <a<b:VatAmountDisbursedCurrency>0<PaymentVoucherUid>1152921504607593565</ab:VatAmountDisbursedCurrency>PaymentVoucherUid>
                     <a</a:VoucherIdentity i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
VoucherIdentity>
                      <a:WipAmount i:nil="true"/>
                     <a:ChargeableFlag>true</a:ChargeableFlag>
                     <a:DisbursingCostCenterIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                        <b:CostCenterId i:nil="true"/>
                        <b:CostCenterName>SectionCostCenterName>RevCorp B<US</b:CostCenterName>
                        <b:CostCenterNumber>Section B<CostCenterNumber>US</b:CostCenterNumber>
                        <b:CostCenterUid>1152921504606884477<CostCenterUid>1152921504606856648</b:CostCenterUid>
                     </a:DisbursingCostCenterIdentity>
                     <a:EngagementCurrencyDecimalDigits>2</a:EngagementCurrencyDecimalDigits>
                     <a:EngagementTypeBillableFlag>true</a:EngagementTypeBillableFlag>
                     <a:IncurredCurrencyDecimalDigits>2</a:IncurredCurrencyDecimalDigits>
                     <a:ManagementData>
                        <a:AccountingPeriodClosedFlag>false</a:AccountingPeriodClosedFlag>
                        <a:ApprovalWorkflowFlag>true</a:ApprovalWorkflowFlag>
                        <a:ApproverFlag>false<ApproverFlag>true</a:ApproverFlag>
                        <a:ApproverToInvoiceFlag>true</a:ApproverToInvoiceFlag>
                        <a:ApproverToPayFlag>false<ApproverToPayFlag>true</a:ApproverToPayFlag>
                        <a:ApproversCanRejectApprovedExpensesFlag>false</a:ApproversCanRejectApprovedExpensesFlag>
                        <a:AutoApprovalFlag>false</a:AutoApprovalFlag>
                        <a:AutoApprovalToInvoiceFlag>false</a:AutoApprovalToInvoiceFlag>
                        <a:AutoApprovalToPayFlag>false</a:AutoApprovalToPayFlag>
                        <a:AwsApprovedStatusAllowedFlag>false</a:AwsApprovedStatusAllowedFlag>
                        <a:AwsDraftStatusAllowedFlag>false</a:AwsDraftStatusAllowedFlag>
                        <a:AwsRejectedStatusAllowedFlag>false</a:AwsRejectedStatusAllowedFlag>
                        <a:AwsSubmittedStatusAllowedFlag>false</a:AwsSubmittedStatusAllowedFlag>
                        <a:CanAdjustFlag>true</a:CanAdjustFlag>
                        <a:CanEditFlag>false</a:CanEditFlag>
                        <a:ClientIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <b:ClientId i:nil="true"/>
                           <b:ClientNumber>PR-PSA<ClientNumber>C000126</b:ClientNumber>
                           <b:ClientUid>1152921504606961482<ClientUid>1152921504606973634</b:ClientUid>
                        </a:ClientIdentity>
                        <a:ClientName>ProjectorClientName>Lyric PSA<Opera</a:ClientName>
                        <a:DisbursedCurrencyDecimalDigits>2</a:DisbursedCurrencyDecimalDigits>
                        <a:DisbursedCurrencyIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <b:CurrencyCode>USD</b:CurrencyCode>
                           <b:CurrencyId i:nil="true"/>
                           <b:CurrencyUid>1152921504606851838<CurrencyUid>1152921504606849879</b:CurrencyUid>
                        </a:DisbursedCurrencyIdentity>
                        <a:DisbursingCostCenterIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <b:CostCenterId i:nil="true"/>
                           <b:CostCenterName>SectionCostCenterName>RevCorp B<US</b:CostCenterName>
                           <b:CostCenterNumber>Section B<CostCenterNumber>US</b:CostCenterNumber>
                           <b:CostCenterUid>1152921504606884477<CostCenterUid>1152921504606856648</b:CostCenterUid>
                        </a:DisbursingCostCenterIdentity>
                        <a:EditSubmitFlag>false</a:EditSubmitFlag>
                        <a:ExpenseDocumentIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <b:DocumentNumber>ER00709<DocumentNumber>ER00217</b:DocumentNumber>
                           <b:ExpenseDocumentId i:nil="true"/>
                           <b:ExpenseDocumentUid>1152921504607683557<ExpenseDocumentUid>1152921504607667441</b:ExpenseDocumentUid>
                        </a:ExpenseDocumentIdentity>
                        <a:ExpenseDocumentName>Status Report<ExpenseDocumentName>Expense report created 10 Nov 2018</a:ExpenseDocumentName>
                        <a:ExpenseDocumentTimestamp>AAAAAA62IyEExpenseDocumentTimestamp>AAAAABE+Au8=</a:ExpenseDocumentTimestamp>
                        <a:ExpenseDocumentType>E</a:ExpenseDocumentType>
                        <a:ExpenseDocumentVatFlag>false<ExpenseDocumentVatFlag>true</a:ExpenseDocumentVatFlag>
                        <a:IwsApprovedStatusAllowedFlag>false</a:IwsApprovedStatusAllowedFlag>
                        <a:IwsDraftInvoiceStatusAllowedFlag>false</a:IwsDraftInvoiceStatusAllowedFlag>
                        <a:IwsInvoicedStatusAllowedFlag>false</a:IwsInvoicedStatusAllowedFlag>
                        <a:IwsUnapprovedStatusAllowedFlag>false</a:IwsUnapprovedStatusAllowedFlag>
                        <a:MileageUom>M<MileageUom>K</a:MileageUom>
                        <a:PwsApprovedStatusAllowedFlag>false</a:PwsApprovedStatusAllowedFlag>
                        <a:PwsPaidStatusAllowedFlag>false<PwsPaidStatusAllowedFlag>true</a:PwsPaidStatusAllowedFlag>
                        <a:PwsReceivedStatusAllowedFlag>false<PwsReceivedStatusAllowedFlag>true</a:PwsReceivedStatusAllowedFlag>
                        <a:PwsTransmittedStatusAllowedFlag>false<PwsTransmittedStatusAllowedFlag>true</a:PwsTransmittedStatusAllowedFlag>
                        <a:PwsUnapprovedStatusAllowedFlag>false<PwsUnapprovedStatusAllowedFlag>true</a:PwsUnapprovedStatusAllowedFlag>
                     </a:ManagementData>
                     <a:PaymentVoucherPaymentWorkflowStatus>N<PaymentVoucherPaymentWorkflowStatus>F</a:PaymentVoucherPaymentWorkflowStatus>
                     <a:ProjectName>Project A<ProjectName>Barber of Serville (Rossini)</a:ProjectName>
                     <a:DefaultVatPercentage>0.05</a:DefaultVatPercentage>
                     <a:MaintainReceiptsUnavailableReason>LCK</a:MaintainReceiptsUnavailableReason>
                  </a:PwsCostCardElement>

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