Overview
This web service inserts or updates a single expense document based on a detailed expense document structure (PwsExpenseDocumentDetail). The service returns the identity (PwsClientRefPwsExpenseDocumentRef) of of the client expense document that has been inserted or updated. The caller can optionally request that the full client expense document detail (PwsClientElementPwsExpenseDocumentElement) be included in the response.
...
| Panel | ||
|---|---|---|
| ||
|
Request Elements
Element | Data Type | Required? | Default | Description | Sample Data | |
|---|---|---|---|---|---|---|
RequestId | Int32 | No | Click here for more information. | |||
SessionTicket | String | Yes | Click here for more information. | AfzlAZe2idqL1YMlz4UgWg== | ||
AdministratorComments | String (4000) | No | Administrator comments to be stored with the expense document upon save. | |||
ApproverIdentities | No | Projector users who have the ability to approve this expense documentshould be notified of the submission. Applies only when submitting the expense document. | ||||
DeleteCostCards | No | Key fields identifying the cost cards that should be deleted from the expense document. | ||||
DeleteReceipts | No | Key fields identifying the receipts that should be deleted from the expense documentsdocument. | ||||
ExcludeCreditCostCardsFlag | Boolean | No | true | If set to 'true', credit cost cards will be excluded from the expense document in the response. Applies only when FullDetailFlag is 'true'. | true | |
ExpenseDocument | On Insert: Yes On Update: No | The detailed expense document information to be inserted or updated. | ||||
ExpenseDocumentIdentity | On Insert: No On Update: YesNo | The unique keys used to identify the expense document. This may be used when submitting an expense document without making any changes. | ||||
FullDetailFlag | Boolean | No | false | If set to 'true', include full detailed expense document element in response. | true | |
InsertReceiptsIfNotFoundOnUpdateFlag | Boolean | No | false | If set to 'true' and an existing expense document is being updated, receipts identified in this web service will be inserted if they are not found. | false | |
ResourceIdentity | On Insert: Yes (for expense documents only) On Update: No | The resource associated with the expense documentNo | *** this field has been deprecated *** | |||
RetrieveCostCardsFlag | Boolean | No | false | If set to 'true', the cost cards on the referenced expense document will be included in the response. Applies only when FullDetailFlag is 'true'. | true | |
RetrieveReceiptsFlag | Boolean | No | false | If set to 'true', the receipts on the referenced expense document will be included in the response. Applies only when FullDetailFlag is 'true'. | true | |
SaveCostCards | No | The detailed cost card information for the cost card(s) to be inserted or updated. | ||||
SaveReceipts | No | The detailed receipt information for the reciept(s) to be inserted or updated. | ||||
SendNotificationEmailFlag | Boolean | No | false | If set to 'true', a notification email will be sent to all the users who are able to approve the expense documentidentified in ApproverIdentities. | true | |
SubmissionComments | String (4000) | No | The comments that will be sent to the approvers upon submission | Submitted | ||
SubmitFlag | Boolean | No | false | If set to 'true', all the cost cards on the expense document will be submitted after any changes have been saved. | true | |
UpdateReceiptsIfFoundOnInsertFlag | Boolean | deprecated | ** This field has been deprecated ** | true | ||
ExpenseDocumentTimestamp | String | No | This is a Base64 encoded timestamp utilized for expense document locking. To protect against overwriting other changes, you may optionally echo back the timestamp returned by a call to PwsSaveExpenseDocument to PwsGetExpenseDocument (or a prior call to PwsSaveExpenseDocument). This will cause the request to fail if any change has been made between invocations of PwsGetExpenseDocument and PwsSaveExpenseDocument. | |||
PreserveCostCardStatusFlag | Boolean | deprecated | ** This field has been deprecated ** |
Request Usage Example(s)
| Code Block | ||||||
|---|---|---|---|---|---|---|
| ||||||
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:pws="http://projectorpsa.com/PwsProjectorServices/" xmlns:req="http://projectorpsa.com/DataContracts/Requests/" xmlns:tim="http://projectorpsa.com/DataContracts/Shared/TimeAndCost/" xmlns:com="http://projectorpsa.com/DataContracts/Shared/Common/">
<soapenv:Header/>
<soapenv:Body>
<pws:PwsSaveExpenseDocument>
<pws:serviceRequest>
<req:SessionTicket>AcdrvYuS1YjvT27fonW7Cw==</req:SessionTicket>
<tim:ExcludeCreditCostCardsFlag>true</tim:ExcludeCreditCostCardsFlag>
<tim:ExpenseDocument>
<tim:CashAdvanceReturnAmount>1.00</tim:CashAdvanceReturnAmount>
<tim:DocumentName>Expense Document A</tim:DocumentName>
<tim:DocumentType>E</tim:DocumentType>
<tim:LocationIdentity>
<com:LocationName>USA</com:LocationName>
</tim:LocationIdentity>
<tim:ResourceIdentity>
<com:ResourceReferenceSystemId>E125</com:ResourceReferenceSystemId>
</tim:ResourceIdentity>
<tim:VendorIdentity>
<com:VendorNumber>Beth Brown</com:VendorNumber>
</tim:VendorIdentity>
<tim:Vendor>
<com:VendorNumber>Beth Brown</com:VendorNumber>
<com:ExpenseReportPayeeFlag>true</com:ExpenseReportPayeeFlag>
<com:InactiveFlag>false</com:InactiveFlag>
<com:ResourceVendorFlag>true</com:ResourceVendorFlag>
<com:VendorInvoicePayeeFlag>false</com:VendorInvoicePayeeFlag>
<com:SubcontractorInvoicePayeeFlag>false</com:SubcontractorInvoicePayeeFlag>
</tim:Vendor>
<tim:SubcontractorInvoiceReferenceNumberClearFlag>false</tim:SubcontractorInvoiceReferenceNumberClearFlag>
<tim:VendorInvoiceReferenceNumberClearFlag>false</tim:VendorInvoiceReferenceNumberClearFlag>
</tim:ExpenseDocument>
<tim:FullDetailFlag>true</tim:FullDetailFlag>
<tim:InsertReceiptsIfNotFoundOnUpdateFlag>false</tim:InsertReceiptsIfNotFoundOnUpdateFlag>
<tim:ResourceIdentity>
<com:ResourceReferenceSystemId>E125</com:ResourceReferenceSystemId>
</tim:ResourceIdentity>
<tim:RetrieveCostCardsFlag>false</tim:RetrieveCostCardsFlag>
<tim:RetrieveReceiptsFlag>false</tim:RetrieveReceiptsFlag>
<tim:SaveCostCards>
<tim:PwsCostCardDetail>
<tim:Description>Breakfast</tim:Description>
<tim:DescriptionClearFlag>false</tim:DescriptionClearFlag>
<tim:ExpenseTypeIdentity>
<com:ExpenseTypeName>Meals</com:ExpenseTypeName>
</tim:ExpenseTypeIdentity>
<tim:IncurredAmount>7.99</tim:IncurredAmount>
<tim:IncurredDate>2018-02-06T00:00:00.000Z</tim:IncurredDate>
<tim:IncurredOpsCurrencyIdentity>
<com:OpsCurrencyCode>USD</com:OpsCurrencyCode>
</tim:IncurredOpsCurrencyIdentity>
<tim:IncurredVatAmount>0</tim:IncurredVatAmount>
<tim:LocationClearFlag>false</tim:LocationClearFlag>
<tim:LocationIdentity>
<com:LocationName>USA</com:LocationName>
</tim:LocationIdentity>
<tim:NonBillableFlag>false</tim:NonBillableFlag>
<tim:OverrideClientAmountClearFlag>false</tim:OverrideClientAmountClearFlag>
<tim:PayeeVendorClearFlag>false</tim:PayeeVendorClearFlag>
<tim:PayeeVendorIdentity>
<com:VendorNumber>Beth Brown</com:VendorNumber>
</tim:PayeeVendorIdentity>
<tim:ProjectIdentity>
<com:ProjectCode>P001407-001</com:ProjectCode>
</tim:ProjectIdentity>
<tim:ResourceClearFlag>false</tim:ResourceClearFlag>
<tim:ResourceIdentity>
<com:ResourceReferenceSystemId>E125</com:ResourceReferenceSystemId>
</tim:ResourceIdentity>
<tim:TotalAmountDisbursedCurrency>7.99</tim:TotalAmountDisbursedCurrency>
<tim:Udf1ClearFlag>false</tim:Udf1ClearFlag>
<tim:Udf2ClearFlag>false</tim:Udf2ClearFlag>
<tim:ExternalGroupingIdentifierClearFlag>false</tim:ExternalGroupingIdentifierClearFlag>
</tim:PwsCostCardDetail>
</tim:SaveCostCards>
<tim:SendNotificationEmailFlag>true</tim:SendNotificationEmailFlag>
<tim:SubmissionComments>Submitted</tim:SubmissionComments>
<tim:SubmitFlag>true</tim:SubmitFlag>
</pws:serviceRequest>
</pws:PwsSaveExpenseDocument>
</soapenv:Body>
</soapenv:Envelope> |
...
| Panel | ||
|---|---|---|
| ||
|
...
Element | Data Type | Description | Sample Data |
|---|---|---|---|
Messages | The web service response status and message. Click here for more information. | ||
ResponseId | Int32 | Click here for more information. | 0 |
Status | Click here for more information. | ||
ServerTimestampUtc | DateTime | Click here for more information. | 2018-02-06T17:51:24.722311Z |
CostCardResults | The error details of a for any failed cost card insert inserts or saveupdates. | ||
ExpenseDocument | The details of the expense document (less any subordinate entities)NULL if FullDetailFlag is 'false'). | ||
ExpenseDocumentIdentity | The key fields of the expense document. | ||
ReceiptResults | The error details of a for any failed receipt insert inserts or saveupdates. | ||
SaveSucceededFlag | Boolean | If set to 'true', the expense document was successfully saved. The service may successfully save changes to an expense document, but fail during submission. | true |
Response Usage Example(s)
...