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This web service retrieves a list of cost cards (PwsCostCardElement), based upon multiple criteria fields and/or a resource identifier (PwsResourceRef). In addition to the cost cards present in the response, information about the invoices, locations, payee vendors, projects, receipts and vouchers represented by at least one cost card in the results are included.
Info |
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Please note that this service will only retrieve cards that are on expense documents of type "Expense Report". Also it will not retrieve per-diem or credit cost cards. |
Request Format
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Request Elements
Element | Data Type | Required? | Default | Description | Sample Data |
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RequestId | Int32 | No |
Click here for more information. | 1 | |
SessionTicket | String | Yes |
Click here for more information. | AQ5WrtOZXd6h2ydAZlgm3g== | ||
ExcludeApprovedCardsBefore | DateTime | No |
If specified, all approved cards prior to this date (in UTC format) will be excluded from the response. | 2018-01-01T00:00:00.000Z | |||
IncludeApprovedFlag | Boolean | No | false | If set to 'true', approved cost cards will be included in the |
response. | true | |||
IncludeApprovedToPayFlag | Boolean | No | false | If set to 'true', approved to pay cost cards will be included in the |
response. | true | |||
IncludeDraftFlag | Boolean | No | false | If set to 'true', draft cost cards will be included in the |
response. | true | |||
IncludePaidFlag | Boolean | No | false | If set to 'true', paid cost cards will be included in the |
response. | true | |||
IncludeReceivedFlag | Boolean | No | false | If set to 'true', received cost cards will be included in the |
response. | true | |||
IncludeRejectedFlag | Boolean | No | false | If set to 'true', rejected cost cards will be included in the |
response. | false | |||
IncludeSubmittedFlag | Boolean | No | false | If set to 'true', submitted cost cards will be included in the |
response. | true | |||
IncludeTransmittedFlag | Boolean | No | false | If set to 'true', transmitted cost cards will be included in the |
response. | false | |
ResourceIdentity | No |
The resource associated with the cost cards when acting on behalf of another user. If |
not supplied, the cost cards of the authenticated user will be returned. | |||||
ExpenseDocumentType | String(1) | This field indicates the type of the expense document. "E" - Expense Report 'V" - Vendor Invoice "S" - Soft Cost Batch "C" - Subcontractor Invoice | |||
IncludeHiddenCostCardsFlag | Boolean | No | false | If set to "true", the result set will include per diem cost cards and credit cost cards. |
Request Usage Example(s)
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<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:PwsGetResourceCostCards> <pws:serviceRequest> <req:RequestId>1</req:RequestId> <req:SessionTicket>AQ5WrtOZXd6h2ydAZlgm3g==</req:SessionTicket> <tim:ExcludeApprovedCardsBefore>2018-01-01T00:00:00.000Z</tim:ExcludeApprovedCardsBefore> <tim:IncludeApprovedFlag>true</tim:IncludeApprovedFlag> <tim:IncludeApprovedToPayFlag>true</tim:IncludeApprovedToPayFlag> <tim:IncludeDraftFlag>true</tim:IncludeDraftFlag> <tim:IncludePaidFlag>true</tim:IncludePaidFlag> <tim:IncludeReceivedFlag>true</tim:IncludeReceivedFlag> <tim:IncludeRejectedFlag>false</tim:IncludeRejectedFlag> <tim:IncludeSubmittedFlag>true</tim:IncludeSubmittedFlag> <tim:IncludeTransmittedFlag>false</tim:IncludeTransmittedFlag> </pws:serviceRequest> </pws:PwsGetResourceCostCards> </soapenv:Body> </soapenv:Envelope> |
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Response Elements
Element | Data Type | Description | Sample Data |
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Messages | The web service response status and message. Click here for more information. |
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ResponseId | Int32 | Click here for more information. | 1 |
Status | Click here for more information. | Ok | |
ServerTimestampUtc | DateTime | Click here for more information. | 2018-03-20T15:21:03.883377Z |
CostCards |
Detailed information about the cost |
cards. | |
Invoices |
Detailed information about |
all invoices associated with the returned cost |
cards. | |
Locations |
The |
locations associated with the cost |
cards. | |
PayeeVendors |
The payee |
vendors associated with the cost |
cards. |
Projects |
The |
projects associated with the cost |
cards. | |
Receipts |
The |
receipts and/or receipt notes associated with the cost |
cards. | |
Vouchers |
The payment |
vouchers associated with the cost |
cards. |
Response Usage Example(s)
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- For all errors and warnings please refer to the Complete List of Errors and Warnings
ErrorNumber | ErrorCode | ErrorText |
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50223 | NoPermissionToActOnBehalfOfResource | The specified user does not have permission to act on behalf of this resource. |
57545 | ResourceNotFound | The specified resource does not exist. |