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This web service can be used to retrieve an invoice. Note that this service will retrieve web invoices only, and cannot be used to create Management Portal invoices.invoices created on the web and management apps. 

Request Format


PwsGetInvoice
Panel
titlePwsGetInvoice Request
  • serviceRequest: PwsGetInvoiceRq

Request Elements


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.

AcQ1BEusAT8qGh8BhF0OFg
AT0Wkw45/5xiaJ8It3xxkA==

IncludeAdjustmentHistoryFlag

Boolean

No

false

True to include adjustment history in invoice detail

0
true

IncludeFullAdjustmentHistoryFlag

Boolean

No

false

If IncludeAdjustmentHistoryFlag is set, true to include full card breakdown with each adjustment history record.

0
true

InvoiceIdentity

PwsInvoiceRef

Yes


This structure represents the unique key fields associated with identifying an invoice .



Request Usage Example(s)


Code Block
languagexml
titleRequest 01Example
collapsetrue
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:pws="http://projectorpsa.com/PwsProjectorServices/" xmlns:req="http://projectorpsa.com/DataContracts/Requests/" xmlns:bil="http://projectorpsa.com/DataContracts/Shared/Billing/" xmlns:com="http://projectorpsa.com/DataContracts/Shared/Common/">
   <soapenv:Header/>
   <soapenv:Body>
      <pws:PwsGetInvoice>
         <!--Optional:--><pws:serviceRequest>
            <pws:serviceRequest><req:RequestId>1</req:RequestId>
            <req:SessionTicket>AcQ1BEusAT8qGh8BhF0OFgSessionTicket>AT0Wkw45/5xiaJ8It3xxkA==</req:SessionTicket>
            <!--Optional:--><bil:IncludeAdjustmentHistoryFlag>true</bil:IncludeAdjustmentHistoryFlag>
            <bil:IncludeAdjustmentHistoryFlag>1<IncludeFullAdjustmentHistoryFlag>true</bil:IncludeAdjustmentHistoryFlag>IncludeFullAdjustmentHistoryFlag>
            <!--Optional:--><bil:InvoiceIdentity>
               <bil<com:IncludeFullAdjustmentHistoryFlag>0<InvoiceNumber>DRAFT00763</bilcom:IncludeFullAdjustmentHistoryFlag>InvoiceNumber>
            <bil:InvoiceIdentity>
               <com:InvoiceNumber>DRAFT00155</com:InvoiceNumber>
            </bil:InvoiceIdentity>
         </pws:serviceRequest>
      </pws:PwsGetInvoice>
   </soapenv:Body>
</soapenv:Envelope>


Response Format


PwsGetInvoiceResponse
Panel
titlePwsGetInvoice Response


Response Elements


Element

Data Type

Description

Sample Data

Messages

PwsMessage[]

The web service response status and message. Click here for more information


ResponseId

Int32

Click here for more information


Status

RequestStatus

Click here for more information


ServerTimestampUtc

DateTime

Click here for more information.


Invoice

PwsInvoiceElement

The set of basic information about an invoice



Response Usage Example(s)

...

Code Block
languagexml
titleResponse 01Example
collapsetrue
<s:Envelope xmlns:s="http://schemas.xmlsoap.org/soap/envelope/">
   <s:Body>
      <PwsGetInvoiceResponse xmlns="http://projectorpsa.com/PwsProjectorServices/">
         <PwsGetInvoiceResult xmlns:a="http://projectorpsa.com/DataContracts/Shared/Billing/" xmlns:i="http://www.w3.org/2001/XMLSchema-instance">
            <Messages xmlns="http://projectorpsa.com/CommonServices/" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
            <ResponseId xmlns="http://projectorpsa.com/CommonServices/">0<>1</ResponseId>
            <Status xmlns="http://projectorpsa.com/CommonServices/">Ok</Status>
            <ServerTimestampUtc xmlns="http://projectorpsa.com/CommonServices/">2022-07-13T1418T14:2749:1551.9751207Z<3296273Z</ServerTimestampUtc>
            <a:Invoice xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
               <b:AdjustmentHistory>
                  <b:PwsInvoiceAdjustmentHistory>
                     <b:AdjustedCostCards/>
                     <b:AdjustedTimeCards/>
   AdjustedTimeCards>
                 <b:AdjustmentCodeIdentity i:nil="true"/>      <b:PwsInvoiceAdjustmentHistoryTimeCard>
               <b:AdjustmentHistoryId i:nil="true"/>           <b:CardDate>2022-04-01T00:00:00Z</b:CardDate>
          <b:AdjustmentHistoryUid>1152921504610130051</b:AdjustmentHistoryUid>
                     <b:AdjustmentSubtypeCardId i:nil="true"/>
                           <b:AdjustmentType>IT<CardUid>1152921504661672589</b:AdjustmentType>CardUid>
                           <b:AfterAdjustmentCardValue>204.31</b:AfterAdjustmentCardValue>ResourceIdentity>
                        <b:BeforeAdjustmentCardValue>204.31</b:BeforeAdjustmentCardValue>      <b:ResourceDisplayName>Olivia</b:ResourceDisplayName>
               <b:CardCount>2</b:CardCount>               <b:ResourceId i:nil="true"/>
     <b:EnteredByUser>                         <b:UserDisplayName>PPSAResourceReferenceSystemId>OPA Support- User<01</b:UserDisplayName>ResourceReferenceSystemId>
                         <b:UserId i:nil="true"/>     <b:ResourceUid>1152921504607069154</b:ResourceUid>
                           <b:UserReferenceSystemId>000<</b:UserReferenceSystemId>ResourceIdentity>
                           <b:UserUid>1152921504606944261</b:UserUid>AfterImage>
                              <b:EmailAddress>support@projectorpsa.com<BillingAdjustedAmount>100</b:EmailAddress>BillingAdjustedAmount>
                              <b:FirstName>PPSA Support User<ContractRevenueAmount>100</b:FirstName>ContractRevenueAmount>
                              <b:LastName>PPSA Support User<DayFraction>0.125</b:LastName>DayFraction>
                              <b:MiddleName>PPSA Support User</b:MiddleName>Description i:nil="true"/>
                     </b:EnteredByUser>                      <b:ExplanationLocationIdentity i:nil="true"/>
                     <b:TransactionTimestamp>2022-03-21T19:42:48.283Z</b:TransactionTimestamp>         <b:MinutesPerDay>480</b:MinutesPerDay>
            <b:UdfDefinitionIdentity i:nil="true"/>                 <b:ProjectIdentity>
 </b:PwsInvoiceAdjustmentHistory>                </b:AdjustmentHistory>                <b:AllowAccountingPeriodOverrideFlag>false<ProjectCode>P001670-001</b:AllowAccountingPeriodOverrideFlag>ProjectCode>
                 <b:ApprovedByFinanceFlag>false</b:ApprovedByFinanceFlag>                <b:ApprovedByFinanceTimestampProjectId i:nil="true"/>
               <b:ApprovedByFinanceUser i:nil="true"/>                  <b:ApprovedByManagementFlag>false<ProjectUid>1152921504607525308</b:ApprovedByManagementFlag>ProjectUid>
               <b:ApprovedByManagementTimestamp i:nil="true"/>                <b:ApprovedByManagementUser i:nil="true"/></b:ProjectIdentity>
               <b:ApprovedByProjectManagerFlag>false</b:ApprovedByProjectManagerFlag>
               <b:ApprovedByProjectManagerTimestamp i:nil="true"/>
 ProjectName>R23 - April 2022</b:ProjectName>
             <b:ApprovedByProjectManagerUser i:nil="true"/>                <b:AutoManagementApprovalFlag>true</b:AutoManagementApprovalFlag>ProjectRateTypeIdentity>
               <b:AvailableBalances>                   <b:PwsInvoiceAvailableBalance>
ExternalSystemIdentifier i:nil="true"/>
                    <b:ContractLineItem>              <b:ProjectRateTypeId i:nil="true"/>
         <b:ContractLineItemCode>LATR-CL1</b:ContractLineItemCode>                         <b:ContractLineItemId i:nil="true"/>ProjectRateTypeUid>1152921504607565156</b:ProjectRateTypeUid>
                        <b:ContractLineItemUid>1152921504606894939</b:ContractLineItemUid>          </b:ProjectRateTypeIdentity>
              <b:ContractLineItemName>La Traviata</b:ContractLineItemName>                <b:ProjectRateTypeName>Regular</b:ProjectRateTypeName>
        <b:EngagementIdentity>                      <b:ProjectRoleIdentity>
     <b:EngagementCode>LATR</b:EngagementCode>                            <b:EngagementIdExternalSystemIdentifier i:nil="true"/>
                                 <b:EngagementUid>1152921504607124866</b:EngagementUid>ProjectRoleId i:nil="true"/>
                         </b:EngagementIdentity>        <b:ProjectRoleUid>1152921504610173756</b:ProjectRoleUid>
             </b:ContractLineItem>                      <b:EditableFlag>true<</b:EditableFlag>ProjectRoleIdentity>
                     <b:UnappliedPrepaidAmount>0</b:UnappliedPrepaidAmount>         <b:ProjectRoleName>Subcontractor -  Olivia</b:ProjectRoleName>
      </b:PwsInvoiceAvailableBalance>                   <b:PwsInvoiceAvailableBalance>     <b:ProjectTaskFullName>1 Default Task</b:ProjectTaskFullName>
              <b:ContractLineItem>                <b:ProjectTaskIdentity>
        <b:ContractLineItemCode>P001062-CL1</b:ContractLineItemCode>                         <b:ContractLineItemIdExternalSystemIdentifier i:nil="true"/>
                        <b:ContractLineItemUid>1152921504606895264</b:ContractLineItemUid>         <b:ProjectTaskId i:nil="true"/>
               <b:ContractLineItemName>Copy of La Traviata</b:ContractLineItemName>               <b:ProjectTaskUid>1152921504609354095</b:ProjectTaskUid>
          <b:EngagementIdentity>                    </b:ProjectTaskIdentity>
       <b:EngagementCode>P001062</b:EngagementCode>                       <b:Udf1Value>
    <b:EngagementId i:nil="true"/>                            <b:EngagementUid>1152921504607125286</b:EngagementUid>:BooleanValue i:nil="true"/>
                        </b:EngagementIdentity>         <b:DateValue i:nil="true"/>
           </b:ContractLineItem>                      <b:EditableFlag>true</b:EditableFlag>:IntegerValue i:nil="true"/>
                       <b:UnappliedPrepaidAmount>0</b:UnappliedPrepaidAmount>                <b:TextValue i:nil="true"/>
  </b:PwsInvoiceAvailableBalance>                   <b:PwsInvoiceAvailableBalance>            <b:RelationValue i:nil="true"/>
        <b:ContractLineItem>                         <b:ContractLineItemCode>P001075-CL1</b:ContractLineItemCode>:NumericValue i:nil="true"/>
                        <b:ContractLineItemId i:nil="true"/>     </b:Udf1Value>
                   <b:ContractLineItemUid>1152921504606900755</b:ContractLineItemUid>           <b:Udf2Value>
             <b:ContractLineItemName>Rigoletto</b:ContractLineItemName>                    <b:BooleanValue i:nil="true"/>
     <b:EngagementIdentity>                            <b:EngagementCode>P001075</b:EngagementCode>DateValue i:nil="true"/>
                                 <b:EngagementIdIntegerValue i:nil="true"/>
                                 <b:EngagementUid>1152921504607141590</b:EngagementUid>:TextValue i:nil="true"/>
                        </b:EngagementIdentity>         <b:RelationValue i:nil="true"/>
           </b:ContractLineItem>                      <b:EditableFlag>true</b:EditableFlag>
NumericValue i:nil="true"/>
                    <b:UnappliedPrepaidAmount>0</b:UnappliedPrepaidAmount>                   <</b:PwsInvoiceAvailableBalance>Udf2Value>
               </b:AvailableBalances>                <b:AvailableMilestones/>
WorkMinutes>60</b:WorkMinutes>
              <b:CardBeginDate i:nil="true"/>                <b:CardEndDate i:nil="true"/></b:AfterImage>
               <b:Client>
                  <b:ClientIdBeforeImage i:nil="true"/>
                        <b:ClientNumber>C000111<</b:ClientNumber>PwsInvoiceAdjustmentHistoryTimeCard>
                     <b:ClientUid>1152921504606906284<</b:ClientUid>AdjustedTimeCards>
                     <b:ClientName>MetroAdjustmentCodeIdentity Opera</b:ClientName>
                  <b:InactiveFlag>false</b:InactiveFlag>i:nil="true"/>
                     <b:ParentClientIdentityAdjustmentHistoryId i:nil="true"/>
               </b:Client>             <b:AdjustmentHistoryUid>1152921504610161740</b:AdjustmentHistoryUid>
  <b:CompanyIdentity>                   <b:CompanyIdAdjustmentSubtype i:nil="true"/>
                  <b:CompanyName>Revolutionary Solutions Corporation  US<<b:AdjustmentType>IT</b:CompanyName>AdjustmentType>
                     <b:CompanyUid>1152921504606849272<AfterAdjustmentCardValue>100</b:CompanyUid>AfterAdjustmentCardValue>
                     <b:CompanyNumber>001<BeforeAdjustmentCardValue>100</b:CompanyNumber>BeforeAdjustmentCardValue>
                     <<b:CardCount>1</b:CompanyIdentity>CardCount>
                     <b:CostCardAdjustmentAmount>0</b:CostCardAdjustmentAmount>EnteredByUser>
               <b:CostCardExclusionsAmount>0</b:CostCardExclusionsAmount>                <b:CostCardInvoicedAmount>0<UserDisplayName>Bettina</b:CostCardInvoicedAmount>UserDisplayName>
               <b:CostCardRequireLocationFlag>false</b:CostCardRequireLocationFlag>         <b:UserId i:nil="true"/>
     <b:CostCenterIdentity>                   <b:CostCenterId i:nil="true"/>UserReferenceSystemId>QA - 01</b:UserReferenceSystemId>
                        <b:CostCenterName>US-Public Sector*<UserUid>1152921504607011056</b:CostCenterName>UserUid>
                        <b:CostCenterNumber>US1<EmailAddress>bettina@projectorpsa.com</b:CostCenterNumber>EmailAddress>
                        <b:CostCenterUid>1152921504606856645<FirstName>Bettina</b:CostCenterUid>FirstName>
               <         <b:LastName>Borces</b:CostCenterIdentity>LastName>
                        <b:CreatedByUser>:MiddleName i:nil="true"/>
                   <b:UserDisplayName>PPSA Support User<</b:UserDisplayName>EnteredByUser>
                     <b:UserIdExplanation i:nil="true"/>
                     <b:UserReferenceSystemId>000<TransactionTimestamp>2022-04-27T14:43:32.63Z</b:UserReferenceSystemId>TransactionTimestamp>
                     <b:UserUid>1152921504606944261</b:UserUid>:UdfDefinitionIdentity i:nil="true"/>
                  <b:EmailAddress>support@projectorpsa.com<</b:EmailAddress>PwsInvoiceAdjustmentHistory>
               </b:AdjustmentHistory>
  <b:FirstName>PPSA Support User</b:FirstName>             <b:AllowAccountingPeriodOverrideFlag>false</b:AllowAccountingPeriodOverrideFlag>
               <b:ApprovedByFinanceFlag>false</b:ApprovedByFinanceFlag>
               <b:ApprovedByFinanceTimestamp i:nil="true"/>
               <b:LastName>PPSA Support User</b:LastName>:ApprovedByFinanceUser i:nil="true"/>
               <b:ApprovedByManagementFlag>false</b:ApprovedByManagementFlag>
               <b:ApprovedByManagementTimestamp i:nil="true"/>
               <b:ApprovedByManagementUser i:nil="true"/>
               <b:ApprovedByProjectManagerFlag>false</b:ApprovedByProjectManagerFlag>
               <b:ApprovedByProjectManagerTimestamp i:nil="true"/>
               <b:ApprovedByProjectManagerUser i:nil="true"/>
               <b:AutoManagementApprovalFlag>true</b:AutoManagementApprovalFlag>
               <b:AvailableBalances>
                  <b:PwsInvoiceAvailableBalance>
                     <b:ContractLineItem>
                        <b:ContractLineItemCode>P001670-CL1</b:ContractLineItemCode>
                        <b:ContractLineItemId i:nil="true"/>
                        <b:ContractLineItemUid>1152921504607167865</b:ContractLineItemUid>
                        <b:ContractLineItemName>R23 - April 2022</b:ContractLineItemName>
                        <b:EngagementIdentity>
                           <b:EngagementCode>P001670</b:EngagementCode>
                           <b:EngagementId i:nil="true"/>
                           <b:EngagementUid>1152921504607394451</b:EngagementUid>
                        </b:EngagementIdentity>
                     </b:ContractLineItem>
                     <b:EditableFlag>true</b:EditableFlag>
                     <b:UnappliedPrepaidAmount>0</b:UnappliedPrepaidAmount>
                  </b:PwsInvoiceAvailableBalance>
               </b:AvailableBalances>
               <b:AvailableMilestones/>
               <b:CardBeginDate i:nil="true"/>
               <b:CardEndDate i:nil="true"/>
               <b:Client>
                  <b:ClientId i:nil="true"/>
                  <b:ClientNumber>C000161</b:ClientNumber>
                  <b:ClientUid>1152921504607020056</b:ClientUid>
                  <b:ClientName>Société Privée de Gérance (SPG-Rytz)</b:ClientName>
                  <b:InactiveFlag>false</b:InactiveFlag>
                  <b:ParentClientIdentity i:nil="true"/>
               </b:Client>
               <b:CompanyIdentity>
                  <b:CompanyId i:nil="true"/>
                  <b:CompanyName>USA</b:CompanyName>
                  <b:CompanyUid>1152921504606850739</b:CompanyUid>
                  <b:CompanyNumber>USA</b:CompanyNumber>
               </b:CompanyIdentity>
               <b:CostCardAdjustmentAmount>0</b:CostCardAdjustmentAmount>
               <b:CostCardExclusionsAmount>0</b:CostCardExclusionsAmount>
               <b:CostCardInvoicedAmount>0</b:CostCardInvoicedAmount>
               <b:CostCardRequireLocationFlag>false</b:CostCardRequireLocationFlag>
               <b:CostCenterIdentity>
                  <b:CostCenterId i:nil="true"/>
                  <b:CostCenterName>Executive Team (USA)</b:CostCenterName>
                  <b:CostCenterNumber>Executive Team (USA)</b:CostCenterNumber>
                  <b:CostCenterUid>1152921504606867363</b:CostCenterUid>
               </b:CostCenterIdentity>
               <b:CreatedByUser>
                  <b:UserDisplayName>Bettina</b:UserDisplayName>
                  <b:UserId i:nil="true"/>
                  <b:UserReferenceSystemId>QA - 01</b:UserReferenceSystemId>
                  <b:UserUid>1152921504607011056</b:UserUid>
                  <b:EmailAddress>bettina@projectorpsa.com</b:EmailAddress>
                  <b:FirstName>Bettina</b:FirstName>
                  <b:LastName>Borces</b:LastName>
                  <b:MiddleName i:nil="true"/>
               </b:CreatedByUser>
               <b:CreatedTimestamp>2022-04-27T14:43:32.603Z</b:CreatedTimestamp>
               <b:DeletedFlag>false</b:DeletedFlag>
               <b:DraftCostCardCount>1</b:DraftCostCardCount>
               <b:DraftInvoiceNumber>DRAFT00763</b:DraftInvoiceNumber>
               <b:DraftTimeCardCount>0</b:DraftTimeCardCount>
               <b:Engagement>
                  <b:EngagementCode>P001670</b:EngagementCode>
                  <b:EngagementId i:nil="true"/>
                  <b:EngagementUid>1152921504607394451</b:EngagementUid>
                  <b:ClientIdentity>
                     <b:ClientId i:nil="true"/>
                     <b:ClientNumber>C000161</b:ClientNumber>
                     <b:ClientUid>1152921504607020056</b:ClientUid>
                  </b:ClientIdentity>
                  <b:EngagementName>R23 - April 2022</b:EngagementName>
               </b:Engagement>
               <b:ExcludeZeroAmountCostCardsFlag>false</b:ExcludeZeroAmountCostCardsFlag>
               <b:ExcludeZeroAmountTimeCardsFlag>false</b:ExcludeZeroAmountTimeCardsFlag>
               <b:ExcludedCostCardAmount>0</b:ExcludedCostCardAmount>
               <b:ExcludedCostCardCount>0</b:ExcludedCostCardCount>
               <b:ExcludedMilestoneAmount>0</b:ExcludedMilestoneAmount>
               <b:ExcludedMilestoneCount>0</b:ExcludedMilestoneCount>
               <b:ExcludedTimeCardAmount>0</b:ExcludedTimeCardAmount>
               <b:ExcludedTimeCardCount>0</b:ExcludedTimeCardCount>
               <b:GrossInvoiceAmount>100</b:GrossInvoiceAmount>
               <b:IncludedCostCardCount>0</b:IncludedCostCardCount>
               <b:IncludedMilestoneCount>0</b:IncludedMilestoneCount>
               <b:IncludedMilestones/>
               <b:IncludedTimeCardCount>1</b:IncludedTimeCardCount>
               <b:InvoiceContent>A</b:InvoiceContent>
               <b:InvoiceCurrencyDecimalDigits>2</b:InvoiceCurrencyDecimalDigits>
               <b:InvoiceCurrencyIdentity>
                  <b:CurrencyCode>USD</b:CurrencyCode>
                  <b:CurrencyId i:nil="true"/>
                  <b:CurrencyUid>1152921504606851838</b:CurrencyUid>
               </b:InvoiceCurrencyIdentity>
               <b:InvoiceDetail>
                  <b:InvoiceId i:nil="true"/>
                  <b:InvoiceNumber>DRAFT00763</b:InvoiceNumber>
                  <b:InvoiceUid>1152921504607826901</b:InvoiceUid>
                  <b:InvoiceDate i:nil="true"/>
                  <b:InvoiceName>R23 - April 2022</b:InvoiceName>
                  <b:BillingAddress>
                     <b:AddressLine1>98 N. Washingtong Street</b:AddressLine1>
                     <b:AddressLine2>Suite 400</b:AddressLine2>
                     <b:Attention i:nil="true"/>
                     <b:City>Boston</b:City>
                     <b:CompanyName>R23</b:CompanyName>
                     <b:Country>USA</b:Country>
                     <b:StateOrProvince>MA</b:StateOrProvince>
                     <b:ZipOrPostalCode>02130</b:ZipOrPostalCode>
                  </b:BillingAddress>
                  <b:BillingCultureIdentity>
                     <b:CultureId i:nil="true"/>
                     <b:CultureName>en-US</b:CultureName>
                     <b:CultureUid>1152921504606851419</b:CultureUid>
                  </b:BillingCultureIdentity>
                  <b:BillingInstructions i:nil="true"/>
                  <b:ClientMessage i:nil="true"/>
                  <b:ClientMessagePlain i:nil="true"/>
                  <b:ContractLineItems>
                     <b:PwsInvoiceContractLineItem>
                        <b:AppliedPrepaidAmount>0</b:AppliedPrepaidAmount>
                        <b:ContractLineItemIdentity>
                           <b:ContractLineItemCode>P001670-CL1</b:ContractLineItemCode>
                           <b:ContractLineItemId i:nil="true"/>
                           <b:ContractLineItemUid>1152921504607167865</b:ContractLineItemUid>
                        </b:ContractLineItemIdentity>
                     </b:PwsInvoiceContractLineItem>
                  </b:ContractLineItems>
                  <b:CostGrossAmtOption>C</b:CostGrossAmtOption>
                  <b:DistributionSettings>
                     <b:EmailSettings>
                  <b:MiddleName>PPSA Support User</b:MiddleName>    <b:EmailFromUserIdentity>
           </b:CreatedByUser>                <b:CreatedTimestamp>2022-03-21T19:42:48.243Z<UserDisplayName>Bettina</b:CreatedTimestamp>UserDisplayName>
               <b:DeletedFlag>false</b:DeletedFlag>                <b:DraftCostCardCount>2</b:DraftCostCardCount><b:UserId i:nil="true"/>
               <b:DraftInvoiceNumber>DRAFT00155</b:DraftInvoiceNumber>            <b:UserReferenceSystemId>QA -   <b:DraftTimeCardCount>0<01</b:DraftTimeCardCount>UserReferenceSystemId>
               <b:Engagement i:nil="true"/>
               <b:ExcludeZeroAmountCostCardsFlag>false<UserUid>1152921504607011056</b:ExcludeZeroAmountCostCardsFlag>UserUid>
                <b:ExcludeZeroAmountTimeCardsFlag>false</b:ExcludeZeroAmountTimeCardsFlag>        </b:EmailFromUserIdentity>
       <b:ExcludedCostCardAmount>0</b:ExcludedCostCardAmount>                 <b:ExcludedCostCardCount>0</b:ExcludedCostCardCount>EmailInvoiceTemplateIdentity>
               <b:ExcludedMilestoneAmount>0</b:ExcludedMilestoneAmount>                <b:ExcludedMilestoneCount>0</b:ExcludedMilestoneCount><b:InvoiceTemplateId i:nil="true"/>
               <b:ExcludedTimeCardAmount>0</b:ExcludedTimeCardAmount>
               <b:ExcludedTimeCardCount>0<InvoiceTemplateName>E001</b:ExcludedTimeCardCount>
  InvoiceTemplateName>
            <b:GrossInvoiceAmount>204.31</b:GrossInvoiceAmount>                <b:IncludedCostCardCount>0<InvoiceTemplateUid>1152921504606878906</b:IncludedCostCardCount>InvoiceTemplateUid>
                <b:IncludedMilestoneCount>0</b:IncludedMilestoneCount>        </b:EmailInvoiceTemplateIdentity>
       <b:IncludedMilestones/>                 <b:IncludedTimeCardCount>2<InvoiceEmailEnabledFlag>true</b:IncludedTimeCardCount>InvoiceEmailEnabledFlag>
                 <b:InvoiceContent>A</b:InvoiceContent>       <b:InvoiceEmailType>W</b:InvoiceEmailType>
        <b:InvoiceCurrencyDecimalDigits>2</b:InvoiceCurrencyDecimalDigits>                <b:InvoiceCurrencyIdentity>Recipients>
                   <b:CurrencyCode>USD</b:CurrencyCode>        <b:PwsInvoiceEmailRecipient>
          <b:CurrencyId i:nil="true"/>                   <b:CurrencyUid>1152921504606849879<RecipientType>T</b:CurrencyUid>RecipientType>
               </b:InvoiceCurrencyIdentity>                <b:InvoiceDetail>
    UserIdentity>
             <b:InvoiceId i:nil="true"/>                   <b:InvoiceNumber>DRAFT00155<UserDisplayName>Fitzgerald Grant</b:InvoiceNumber>
   UserDisplayName>
              <b:InvoiceUid>1152921504607817583</b:InvoiceUid>                   <b:InvoiceDateUserId i:nil="true"/>
                  <b:InvoiceName>Metro Opera</b:InvoiceName>                   <b:BillingAddress><b:UserReferenceSystemId>Client11</b:UserReferenceSystemId>
                     <b:AddressLine1>1 Lincoln Center</b:AddressLine1>          <b:UserUid>1152921504607061857</b:UserUid>
           <b:AddressLine2>performance art center</b:AddressLine2>                 </b:UserIdentity>
    <b:Attention>Peter Gelb</b:Attention>                      <b:City>New York<</b:City>PwsInvoiceEmailRecipient>
                       <b:CompanyName>Metro Opera<</b:CompanyName>Recipients>
                     <b:Country>USA<</b:Country>EmailSettings>
                     <b:StateOrProvince>NY<SubjectText>R23 - April 2022</b:StateOrProvince>SubjectText>
                     <b:ZipOrPostalCode>34567<</b:ZipOrPostalCode>DistributionSettings>
                  </b:BillingAddress><b:InvoiceMessages i:nil="true"/>
                  <b:BillingCultureIdentity>InvoiceTemplateIdentity>
                     <b:CultureIdInvoiceTemplateId i:nil="true"/>
                     <b:CultureName>en-US<InvoiceTemplateName>A200</b:CultureName>InvoiceTemplateName>
                     <b:CultureUid>1152921504606848626<InvoiceTemplateUid>1152921504606878904</b:CultureUid>InvoiceTemplateUid>
                  </b:BillingCultureIdentity>InvoiceTemplateIdentity>
                  <b:BillingInstructionsOverrideAccountingPeriodIdentity i:nil="true"/>
                  <b:ClientMessage i:nil="true"/>PaymentTermIdentity>
                     <b:ClientMessagePlainPaymentTermId i:nil="true"/>
                     <b:ContractLineItems>PaymentTermName>Net 15</b:PaymentTermName>
                     <b:PwsInvoiceContractLineItem>PaymentTermUid>1152921504606856053</b:PaymentTermUid>
                  </b:PaymentTermIdentity>
             <b:AppliedPrepaidAmount>0</b:AppliedPrepaidAmount>       <b:PurchaseOrderNumber i:nil="true"/>
                   <b:ContractLineItemIdentity>
RenderReceiptsFlag>false</b:RenderReceiptsFlag>
                          <b:ContractLineItemCode>LATR-CL1<RenderedInvoiceFormat>P</b:ContractLineItemCode>RenderedInvoiceFormat>
                  <b:Taxes/>
        <b:ContractLineItemId i:nil="true"/>         <b:TimeBillingType>H</b:TimeBillingType>
                  <b:ContractLineItemUid>1152921504606894939<TimeGrossAmtOption>S</b:ContractLineItemUid>TimeGrossAmtOption>
                        <b:Timestamp>AAAAAB0LWok=</b:ContractLineItemIdentity>
    Timestamp>
                </b:PwsInvoiceContractLineItem>InvoiceDetail>
                  <<b:InvoiceNumberHistory>DRAFT00763</b:ContractLineItems>InvoiceNumberHistory>
                  <b:CostGrossAmtOption>C</b:CostGrossAmtOption>InvoiceRecipients>
                  <b:DistributionSettings>PwsUserSummary>
                     <b:EmailSettings>
  :UserDisplayName>Bettina</b:UserDisplayName>
                     <b:EmailFromUserIdentityUserId i:nil="true"/>
                        <b:EmailInvoiceTemplateIdentity i:nil="true"/>
  UserReferenceSystemId>QA - 01</b:UserReferenceSystemId>
                     <b:InvoiceEmailEnabledFlag>false<UserUid>1152921504607011056</b:InvoiceEmailEnabledFlag>UserUid>
                        <b:InvoiceEmailType i:nil="true"/>
  EmailAddress>bettina@projectorpsa.com</b:EmailAddress>
                     <b:RecipientsFirstName>Bettina</>b:FirstName>
                     <<b:LastName>Borces</b:EmailSettings>LastName>
                     <b:SubjectText>Metro Opera</b:SubjectText>MiddleName i:nil="true"/>
                  </b:DistributionSettings>PwsUserSummary>
                  <b:InvoiceMessages i:nil="true"/>PwsUserSummary>
                      <b:InvoiceTemplateIdentity><b:UserDisplayName>Fitzgerald Grant</b:UserDisplayName>
                     <b:InvoiceTemplateIdUserId i:nil="true"/>
                     <b:InvoiceTemplateName>A100<UserReferenceSystemId>Client11</b:InvoiceTemplateName>UserReferenceSystemId>
                     <b:InvoiceTemplateUid>1152921504606877639<UserUid>1152921504607061857</b:InvoiceTemplateUid>UserUid>
                     <<b:EmailAddress>fitzgerald@usagov.bb</b:InvoiceTemplateIdentity>EmailAddress>
                     <b:OverrideAccountingPeriodIdentity i:nil="true"/>FirstName>Fitzgerald</b:FirstName>
                     <b:LastName>Grant</b:PaymentTermIdentity>LastName>
                     <b:PaymentTermIdMiddleName i:nil="true"/>
                     <b:PaymentTermName>Net 30<</b:PaymentTermName>
           PwsUserSummary>
         <b:PaymentTermUid>1152921504606853147</b:PaymentTermUid>                   </b:PaymentTermIdentity>
  InvoiceRecipients>
               <b:PurchaseOrderNumber i:nil="true"/>
  InvoiceScope>P</b:InvoiceScope>
               <b:RenderReceiptsFlag>false<InvoiceStatus>D</b:RenderReceiptsFlag>InvoiceStatus>
                  <b:RenderedInvoiceFormat>P</b:RenderedInvoiceFormat><b:IssuedByUser i:nil="true"/>
                  <b:Taxes/>
 <b:IssuedTimestamp i:nil="true"/>
                <b:TimeBillingType>H</b:TimeBillingType>LastUpdatedByUser>
                  <b:TimeGrossAmtOption>S<UserDisplayName>Bettina</b:TimeGrossAmtOption>UserDisplayName>
                  <b:UserId i:Timestamp>AAAAABygkoknil=</b:Timestamp>"true"/>
                  <b:UserReferenceSystemId>QA - <01</b:InvoiceDetail>UserReferenceSystemId>
                  <b:InvoiceNumberHistory>DRAFT00155<UserUid>1152921504607011056</b:InvoiceNumberHistory>UserUid>
                  <b:InvoiceRecipients/>EmailAddress>bettina@projectorpsa.com</b:EmailAddress>
                  <b:InvoiceScope>C<FirstName>Bettina</b:InvoiceScope>FirstName>
                  <b:InvoiceStatus>D<LastName>Borces</b:InvoiceStatus>LastName>
                  <b:IssuedByUserMiddleName i:nil="true"/>
               <b</b:IssuedTimestamp i:nil="true"/>
LastUpdatedByUser>
               <b:LastUpdatedByUser>:LastUpdatedTimestamp>2022-04-27T14:43:32.603Z</b:LastUpdatedTimestamp>
               <b:ManagementApprovalThresholdAmount>10</b:ManagementApprovalThresholdAmount>
      <b:UserDisplayName>PPSA Support User</b:UserDisplayName>       <b:ManagementApprovalThresholdPercent>0.5</b:ManagementApprovalThresholdPercent>
           <b:UserId i:nil="true"/>   <b:MilestoneInvoicedAmount>0</b:MilestoneInvoicedAmount>
               <b:UserReferenceSystemId>000<NetInvoiceAmount>100</b:UserReferenceSystemId>NetInvoiceAmount>
                  <b:UserUid>1152921504606944261</b:UserUid><b:PaidByUser i:nil="true"/>
                  <b:EmailAddress>support@projectorpsa.com</b:EmailAddress>
  <b:PaidTimestamp i:nil="true"/>
               <b:FirstName>PPSA Support User</b:FirstName>
  PaymentComment i:nil="true"/>
               <b:LastName>PPSA Support User<PostFailedFlag>false</b:LastName>PostFailedFlag>
                  <b:MiddleName>PPSA Support User</b:MiddleName>PostFailureStatusMessage i:nil="true"/>
               <<b:PostStatus>U</b:LastUpdatedByUser>PostStatus>
               <b:LastUpdatedTimestamp>2022-03-21T19:42:48.243Z</b:LastUpdatedTimestamp>PostedByUser i:nil="true"/>
               <b:ManagementApprovalThresholdAmount>100<PostedFlag>false</b:ManagementApprovalThresholdAmount>PostedFlag>
               <b:ManagementApprovalThresholdPercent>0.1</b:ManagementApprovalThresholdPercent>PostedTimestamp i:nil="true"/>
               <b:MilestoneInvoicedAmount>0</b:MilestoneInvoicedAmount>Project>
                  <b:NetInvoiceAmount>204.31<ProjectCode>P001670-001</b:NetInvoiceAmount>ProjectCode>
                  <b:PaidByUserProjectId i:nil="true"/>
                  <b:PaidTimestamp i:nil="true"/>:ProjectUid>1152921504607525308</b:ProjectUid>
                  <b:PaymentComment i:nil="true"/>EngagementIdentity>
                     <b:PostFailedFlag>false<EngagementCode>P001670</b:PostFailedFlag>EngagementCode>
                     <b:PostFailureStatusMessageEngagementId i:nil="true"/>
               <b:PostStatus>U</b:PostStatus>      <b:EngagementUid>1152921504607394451</b:EngagementUid>
         <b:PostedByUser i:nil="true"/>            </b:EngagementIdentity>
   <b:PostedFlag>false</b:PostedFlag>                <b:PostedTimestamp i:nil="true"/>ProjectName>R23 - April 2022</b:ProjectName>
               <b</b:Project i:nil="true"/>
Project>
               <b:RejectedCostCardCount>0</b:RejectedCostCardCount>
               <b:RejectedTimeCardCount>0</b:RejectedTimeCardCount>
               <b:RevaluePlEffect>0</b:RevaluePlEffect>
               <b:SendFailedFlag>false</b:SendFailedFlag>
               <b:SendFailureStatusMessage i:nil="true"/>
               <b:SendStatus>U</b:SendStatus>
               <b:SentByUser i:nil="true"/>
               <b:SentFlag>false</b:SentFlag>
               <b:SentTimestamp i:nil="true"/>
               <b:TimeCardAdjustmentAmount>0</b:TimeCardAdjustmentAmount>
               <b:TimeCardExclusionsAmount>0</b:TimeCardExclusionsAmount>
               <b:TimeCardInvoicedAmount>204.31<TimeCardInvoicedAmount>100</b:TimeCardInvoicedAmount>
               <b:TimeCardRequireLocationFlag>true<TimeCardRequireLocationFlag>false</b:TimeCardRequireLocationFlag>
               <b:UnapprovedCostCardCount>8<UnapprovedCostCardCount>0</b:UnapprovedCostCardCount>
               <b:UnapprovedTimeCardCount>0</b:UnapprovedTimeCardCount>
               <b:VoidedByUser i:nil="true"/>
               <b:VoidedTimestamp i:nil="true"/>
               <b:WebInvoiceFlag>true</b:WebInvoiceFlag>
               <b:WriteUpWriteDownPlEffect>0</b:WriteUpWriteDownPlEffect>
            </a:Invoice>
         </PwsGetInvoiceResult>
      </PwsGetInvoiceResponse>
   </s:Body>
</s:Envelope>

...