Overview
This data structure is used in the response for PwsMarkPaymentVouchersReceived request. It captures the basic information on a payment voucher expense document combo whose payment status has been updated. For example, if a payment voucher has two cost cards and they come from two expense reports, then there will be two instances of PwsReceivedPaymentVoucher in the response.
Format
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Elements
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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