...
Element | Data Type | Required? | Default | Description | Sample Data |
---|---|---|---|---|---|
RequestId | Int32 | No | Click here for more information. | 1 | |
SessionTicket | String | Yes | Click here for more information. | AZZNMfO8vxeYuc3WXDkixw== | |
CreateIfNeededFlag | Boolean | No | false | If set to 'true', the folder will be created if it does not already exist. | false |
ExpenseDocumentIdentity | One of ExpenseDocumentIdentity, InvoiceIdentity, ProjectIdentity, ProjectIssueIdentity, ResourceIdentity, UserIdentity, CostCardIdentity or PaymentVoucherIdentity is required | The expense document identity, applicable if the FolderTypeCode = 'ExpenseReportFolder'. | |||
FolderTypeCode | String | Yes | The folder type code: 'ProjectWorkspaceFolder' for Project Workspace Folder 'ResourceResumeFolder' for Resource Resume Folder 'InvoiceFolder' for Invoice Folder 'ProjectIssueFolder' for Project Issue Folder 'ExpenseReportFolder' for Expense Report Folder. Don't choose this option. Use UserReceiptPoolFolder instead. 'UserReceiptPoolFolder' for a User's Receipt Folder 'UserIssueAttachmentPoolFolder' for User's Issue Attachment Pool Folder 'PaymentVoucherFolder' for Payment Voucher Folder | ExpenseReportFolder | |
InvoiceIdentity | See ExpenseDocumentIdentity | The invoice identity, applicable if the FolderTypeCode = 'InvoiceFolder'. | |||
ProjectIdentity | See ExpenseDocumentIdentity | The project identity, applicable if the FolderTypeCode = 'ProjectWorkspaceFolder'. | |||
ProjectIssueIdentity | See ExpenseDocumentIdentity | The project issue identity, applicable if the FolderTypeCode = 'ProjectIssueFolder'. | |||
ResourceIdentity | See ExpenseDocumentIdentity | The resource identity, applicable if the FolderTypeCode = 'ResourceResumeFolder'. | |||
UserIdentity | See ExpenseDocumentIdentity | The user identity, applicable if the FolderTypeCode = 'UserReceiptPoolFolder' or 'UserIssueAttachmentPoolFolder'. | |||
CostCardIdentity | See ExpenseDocumentIdentity | The cost card identity, applicable if the FolderTypeCode = 'ExpenseReportFolder'. (Don't upload directly to ExpenseReportFolder) | |||
PaymentVoucherIdentity | See ExpenseDocumentIdentity | The payment voucher identity, applicable if the FolderTypeCode = 'PaymentVoucherFolder'. |
...