...
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
| Panel | ||||
|---|---|---|---|---|
| PwsGetInvoice||||
|
Request Elements
Element | Data Type | Required? | Default | Description | Sample Data |
|---|---|---|---|---|---|
Int32 | No | Click here for more information. | 1 | ||
String | Yes | Click here for more information. |
| AT0Wkw45/5xiaJ8It3xxkA== | ||||
IncludeAdjustmentHistoryFlag | Boolean | No | false | True to include adjustment history in invoice detail |
| true | ||||
IncludeFullAdjustmentHistoryFlag | Boolean | No | false | If IncludeAdjustmentHistoryFlag is set, true to include full card breakdown with each adjustment history record. |
| true | |||||
InvoiceIdentity | Yes | This structure represents the unique key fields associated with identifying an invoice . |
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:bil="http://projectorpsa.com/DataContracts/Shared/Billing/" xmlns:com="http://projectorpsa.com/DataContracts/Shared/Common/">
<soapenv:Header/>
<soapenv:Body>
<pws:PwsGetInvoice>
<pws:serviceRequest>
<req:RequestId>1</req:RequestId>
<req:SessionTicket>AcQ1BEusAT8qGh8BhF0OFgSessionTicket>AT0Wkw45/5xiaJ8It3xxkA==</req:SessionTicket>
<bil:IncludeAdjustmentHistoryFlag>1<IncludeAdjustmentHistoryFlag>true</bil:IncludeAdjustmentHistoryFlag>
<bil:IncludeFullAdjustmentHistoryFlag>0<IncludeFullAdjustmentHistoryFlag>true</bil:IncludeFullAdjustmentHistoryFlag>
<bil:InvoiceIdentity>
<com:InvoiceNumber>DRAFT00155<InvoiceNumber>DRAFT00763</com:InvoiceNumber>
</bil:InvoiceIdentity>
</pws:serviceRequest>
</pws:PwsGetInvoice>
</soapenv:Body>
</soapenv:Envelope>
|
Response Format
| Panel | ||||
|---|---|---|---|---|
| PwsGetInvoiceResponse||||
|
Response Elements
Element | Data Type | Description | Sample Data |
|---|---|---|---|
Messages | The web service response status and message. Click here for more information | ||
Int32 | Click here for more information | ||
RequestStatus | Click here for more information | ||
DateTime | Click here for more information. | ||
Invoice | The set of basic information about an invoice |
Response Usage Example(s)
...
| Code Block | ||||||
|---|---|---|---|---|---|---|
| ||||||
<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"/>PwsInvoiceAdjustmentHistoryTimeCard>
<b:AdjustmentHistoryId i:nil="true"/>CardDate>2022-04-01T00:00:00Z</b:CardDate>
<b:AdjustmentHistoryUid>1152921504610130051</b:AdjustmentHistoryUid> <b:AdjustmentSubtypeCardId i:nil="true"/>
<b:AdjustmentType>IT</b:AdjustmentType> <b:CardUid>1152921504661672589</b:CardUid>
<b:AfterAdjustmentCardValue>204.31</b:AfterAdjustmentCardValue> <b:ResourceIdentity>
<b:BeforeAdjustmentCardValue>204.31</b:BeforeAdjustmentCardValue> <b:CardCount>2<ResourceDisplayName>Olivia</b:CardCount>ResourceDisplayName>
<b:EnteredByUser> <b:ResourceId i:nil="true"/>
<b:UserDisplayName>PPSA Support User</b:UserDisplayName> <b:ResourceReferenceSystemId>OPA - 01</b:ResourceReferenceSystemId>
<b:UserId i:nil="true"/>
<b:UserReferenceSystemId>000<ResourceUid>1152921504607069154</b:UserReferenceSystemId>ResourceUid>
<b:UserUid>1152921504606944261<</b:UserUid>ResourceIdentity>
<b:EmailAddress>support@projectorpsa.com</b:EmailAddress>AfterImage>
<b:FirstName>PPSA Support User<BillingAdjustedAmount>100</b:FirstName>BillingAdjustedAmount>
<b:LastName>PPSA Support User<ContractRevenueAmount>100</b:LastName>ContractRevenueAmount>
<b:MiddleName>PPSA Support User</b:MiddleName> <b:DayFraction>0.125</b:DayFraction>
</b:EnteredByUser> <b:ExplanationDescription i:nil="true"/>
<b:TransactionTimestamp>2022-03-21T19:42:48.283Z</b:TransactionTimestamp> <b:LocationIdentity i:nil="true"/>
<b:UdfDefinitionIdentity i:nil="true"/> <<b:MinutesPerDay>480</b:PwsInvoiceAdjustmentHistory>MinutesPerDay>
</b:AdjustmentHistory>
<b:AllowAccountingPeriodOverrideFlag>false</b:AllowAccountingPeriodOverrideFlag>ProjectIdentity>
<b:ApprovedByFinanceFlag>false</b:ApprovedByFinanceFlag> <b:ApprovedByFinanceTimestampProjectCode>P001670-001</b:ProjectCode>
<b:ProjectId i:nil="true"/>"true"/>
<b:ProjectUid>1152921504607525308</b:ProjectUid>
</b:ProjectIdentity>
<b:ProjectName>R23 - April 2022</b:ProjectName>
<b:ProjectRateTypeIdentity>
<b:ExternalSystemIdentifier i:nil="true"/>
<b:ProjectRateTypeId i:nil="true"/>
<b:ProjectRateTypeUid>1152921504607565156</b:ProjectRateTypeUid>
</b:ProjectRateTypeIdentity>
<b:ProjectRateTypeName>Regular</b:ProjectRateTypeName>
<b:ProjectRoleIdentity>
<b:ExternalSystemIdentifier i:nil="true"/>
<b:ProjectRoleId i:nil="true"/>
<b:ProjectRoleUid>1152921504610173756</b:ProjectRoleUid>
</b:ProjectRoleIdentity>
<b:ProjectRoleName>Subcontractor - Olivia</b:ProjectRoleName>
<b:ProjectTaskFullName>1 Default Task</b:ProjectTaskFullName>
<b:ProjectTaskIdentity>
<b:ExternalSystemIdentifier i:nil="true"/>
<b:ProjectTaskId i:nil="true"/>
<b:ProjectTaskUid>1152921504609354095</b:ProjectTaskUid>
</b:ProjectTaskIdentity>
<b:Udf1Value>
<b:BooleanValue i:nil="true"/>
<b:DateValue i:nil="true"/>
<b:IntegerValue i:nil="true"/>
<b:TextValue i:nil="true"/>
<b:RelationValue i:nil="true"/>
<b:NumericValue i:nil="true"/>
</b:Udf1Value>
<b:Udf2Value>
<b:BooleanValue i:nil="true"/>
<b:DateValue i:nil="true"/>
<b:IntegerValue i:nil="true"/>
<b:TextValue i:nil="true"/>
<b:RelationValue i:nil="true"/>
<b:NumericValue i:nil="true"/>
</b:Udf2Value>
<b:WorkMinutes>60</b:WorkMinutes>
</b:AfterImage>
<b:BeforeImage i:nil="true"/>
</b:PwsInvoiceAdjustmentHistoryTimeCard>
</b:AdjustedTimeCards>
<b:AdjustmentCodeIdentity i:nil="true"/>
<b:AdjustmentHistoryId i:nil="true"/>
<b:AdjustmentHistoryUid>1152921504610161740</b:AdjustmentHistoryUid>
<b:AdjustmentSubtype i:nil="true"/>
<b:AdjustmentType>IT</b:AdjustmentType>
<b:AfterAdjustmentCardValue>100</b:AfterAdjustmentCardValue>
<b:BeforeAdjustmentCardValue>100</b:BeforeAdjustmentCardValue>
<b:CardCount>1</b:CardCount>
<b:EnteredByUser>
<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:EnteredByUser>
<b:Explanation i:nil="true"/>
<b:TransactionTimestamp>2022-04-27T14:43:32.63Z</b:TransactionTimestamp>
<b:UdfDefinitionIdentity i:nil="true"/>
</b:PwsInvoiceAdjustmentHistory>
</b:AdjustmentHistory>
<b:AllowAccountingPeriodOverrideFlag>false</b:AllowAccountingPeriodOverrideFlag>
<b:ApprovedByFinanceFlag>false</b:ApprovedByFinanceFlag>
<b:ApprovedByFinanceTimestamp i:nil="true"/>
<b: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:ApprovedByFinanceUserCompanyId i:nil="true"/>
<b:ApprovedByManagementFlag>false<CompanyName>USA</b:ApprovedByManagementFlag>CompanyName>
<b:ApprovedByManagementTimestamp i:nil="true"/>:CompanyUid>1152921504606850739</b:CompanyUid>
<b:ApprovedByManagementUser i:nil="true"/>CompanyNumber>USA</b:CompanyNumber>
</b:CompanyIdentity>
<b:ApprovedByProjectManagerFlag>false<CostCardAdjustmentAmount>0</b:ApprovedByProjectManagerFlag>CostCardAdjustmentAmount>
<b:ApprovedByProjectManagerTimestamp i:nil="true"/>CostCardExclusionsAmount>0</b:CostCardExclusionsAmount>
<b:ApprovedByProjectManagerUser i:nil="true"/>CostCardInvoicedAmount>0</b:CostCardInvoicedAmount>
<b:AutoManagementApprovalFlag>true<CostCardRequireLocationFlag>false</b:AutoManagementApprovalFlag>CostCardRequireLocationFlag>
<b:AvailableBalances>CostCenterIdentity>
<b:PwsInvoiceAvailableBalance>
CostCenterId i:nil="true"/>
<b:ContractLineItem>CostCenterName>Executive Team (USA)</b:CostCenterName>
<b:CostCenterNumber>Executive <b:ContractLineItemCode>LATR-CL1<Team (USA)</b:ContractLineItemCode>
CostCenterNumber>
<b:ContractLineItemId i:nil="true"/>CostCenterUid>1152921504606867363</b:CostCenterUid>
<b:ContractLineItemUid>1152921504606894939<</b:ContractLineItemUid>CostCenterIdentity>
<b:CreatedByUser>
<b:ContractLineItemName>La Traviata</b:ContractLineItemName> <b:UserDisplayName>Bettina</b:UserDisplayName>
<b:EngagementIdentity> <b:UserId i:nil="true"/>
<b:EngagementCode>LATR<UserReferenceSystemId>QA - 01</b:EngagementCode>UserReferenceSystemId>
<b:UserUid>1152921504607011056</b:UserUid>
<b:EngagementId i:nil="true"/> <b:EmailAddress>bettina@projectorpsa.com</b:EmailAddress>
<b:EngagementUid>1152921504607124866<FirstName>Bettina</b:EngagementUid>FirstName>
<b:LastName>Borces</b:LastName>
</b:EngagementIdentity> <b:MiddleName i:nil="true"/>
</b:ContractLineItem> </b:CreatedByUser>
<b:EditableFlag>true<CreatedTimestamp>2022-04-27T14:43:32.603Z</b:EditableFlag>
CreatedTimestamp>
<b:UnappliedPrepaidAmount>0<DeletedFlag>false</b:UnappliedPrepaidAmount>DeletedFlag>
<<b:DraftCostCardCount>1</b:PwsInvoiceAvailableBalance>DraftCostCardCount>
<b:DraftInvoiceNumber>DRAFT00763</b:DraftInvoiceNumber>
<b:PwsInvoiceAvailableBalance> <b:DraftTimeCardCount>0</b:DraftTimeCardCount>
<b:ContractLineItem> <b:Engagement>
<b:ContractLineItemCode>P001062-CL1<EngagementCode>P001670</b:ContractLineItemCode>
EngagementCode>
<b:ContractLineItemIdEngagementId i:nil="true"/>
<b:EngagementUid>1152921504607394451</b:EngagementUid>
<b:ContractLineItemUid>1152921504606895264</b:ContractLineItemUid> <b:ClientIdentity>
<b:ContractLineItemName>Copy of La Traviata</b:ContractLineItemName> <b:ClientId i:nil="true"/>
<b:EngagementIdentity> <b:ClientNumber>C000161</b:ClientNumber>
<b:EngagementCode>P001062<ClientUid>1152921504607020056</b:EngagementCode>ClientUid>
</b:ClientIdentity>
<b:EngagementId i:nil="true"/> <b:EngagementName>R23 - April 2022</b:EngagementName>
<b:EngagementUid>1152921504607125286<</b:EngagementUid>Engagement>
<b:ExcludeZeroAmountCostCardsFlag>false</b:ExcludeZeroAmountCostCardsFlag>
</b:EngagementIdentity> <b:ExcludeZeroAmountTimeCardsFlag>false</b:ExcludeZeroAmountTimeCardsFlag>
<<b:ExcludedCostCardAmount>0</b:ContractLineItem>ExcludedCostCardAmount>
<b:EditableFlag>true<ExcludedCostCardCount>0</b:EditableFlag>
:ExcludedCostCardCount>
<b:UnappliedPrepaidAmount>0<ExcludedMilestoneAmount>0</b:UnappliedPrepaidAmount>ExcludedMilestoneAmount>
<<b:ExcludedMilestoneCount>0</b:PwsInvoiceAvailableBalance>
ExcludedMilestoneCount>
<b:ExcludedTimeCardAmount>0</b:PwsInvoiceAvailableBalance>ExcludedTimeCardAmount>
<b:ExcludedTimeCardCount>0</b:ExcludedTimeCardCount>
<b:ContractLineItem> <b:GrossInvoiceAmount>100</b:GrossInvoiceAmount>
<b:ContractLineItemCode>P001075-CL1<IncludedCostCardCount>0</b:ContractLineItemCode>IncludedCostCardCount>
<b:IncludedMilestoneCount>0</b:IncludedMilestoneCount>
<b:ContractLineItemId i:nil="true"/> <b:IncludedMilestones/>
<b:ContractLineItemUid>1152921504606900755<IncludedTimeCardCount>1</b:ContractLineItemUid>IncludedTimeCardCount>
<b:ContractLineItemName>Rigoletto<InvoiceContent>A</b:ContractLineItemName>InvoiceContent>
<b:InvoiceCurrencyDecimalDigits>2</b:InvoiceCurrencyDecimalDigits>
<b:EngagementIdentity> <b:InvoiceCurrencyIdentity>
<b:EngagementCode>P001075<CurrencyCode>USD</b:EngagementCode>CurrencyCode>
<b:EngagementIdCurrencyId i:nil="true"/>
<b:EngagementUid>1152921504607141590<CurrencyUid>1152921504606851838</b:EngagementUid>CurrencyUid>
</b:InvoiceCurrencyIdentity>
</b:EngagementIdentity> <b:InvoiceDetail>
</b:ContractLineItem> <b:InvoiceId i:nil="true"/>
<b:EditableFlag>true<InvoiceNumber>DRAFT00763</b:EditableFlag>
InvoiceNumber>
<b:UnappliedPrepaidAmount>0<InvoiceUid>1152921504607826901</b:UnappliedPrepaidAmount>InvoiceUid>
<b:InvoiceDate i:nil="true"/>
</b:PwsInvoiceAvailableBalance> <b:InvoiceName>R23 - April 2022</b:InvoiceName>
</b:AvailableBalances> <b:AvailableMilestones/>BillingAddress>
<b:CardBeginDate i:nil="true"/> <b:AddressLine1>98 N. Washingtong Street</b:AddressLine1>
<b:CardEndDate i:nil="true"/> <b:AddressLine2>Suite 400</b:AddressLine2>
<b:Client> <b:ClientIdAttention i:nil="true"/>
<b:ClientNumber>C000111<City>Boston</b:ClientNumber>City>
<b:ClientUid>1152921504606906284<CompanyName>R23</b:ClientUid>CompanyName>
<b:ClientName>Metro Opera<Country>USA</b:ClientName>Country>
<b:InactiveFlag>false<StateOrProvince>MA</b:InactiveFlag>StateOrProvince>
<b:ParentClientIdentity i:nil="true"/>:ZipOrPostalCode>02130</b:ZipOrPostalCode>
</b:Client>BillingAddress>
<b:CompanyIdentity>BillingCultureIdentity>
<b:CompanyIdCultureId i:nil="true"/>
<b:CompanyName>Revolutionary Solutions Corporation <b:CultureName>en-US</b:CompanyName>CultureName>
<b:CompanyUid>1152921504606849272<CultureUid>1152921504606851419</b:CompanyUid>CultureUid>
<b:CompanyNumber>001</b:CompanyNumber> </b:CompanyIdentity>BillingCultureIdentity>
<b:CostCardAdjustmentAmount>0</b:CostCardAdjustmentAmount> <b:CostCardExclusionsAmount>0</b:CostCardExclusionsAmount>BillingInstructions i:nil="true"/>
<b:CostCardInvoicedAmount>0</b:CostCardInvoicedAmount>:ClientMessage i:nil="true"/>
<b:CostCardRequireLocationFlag>false</b:CostCardRequireLocationFlag>ClientMessagePlain i:nil="true"/>
<b:CostCenterIdentity>ContractLineItems>
<b:CostCenterId i:nil="true"/>PwsInvoiceContractLineItem>
<b:CostCenterName>US-Public Sector*<AppliedPrepaidAmount>0</b:CostCenterName>AppliedPrepaidAmount>
<b:CostCenterNumber>US1</b:CostCenterNumber>ContractLineItemIdentity>
<b:CostCenterUid>1152921504606856645<ContractLineItemCode>P001670-CL1</b:CostCenterUid>ContractLineItemCode>
</b:CostCenterIdentity> <b:ContractLineItemId i:nil="true"/>
<b:CreatedByUser> <b:UserDisplayName>PPSA Support User<ContractLineItemUid>1152921504607167865</b:UserDisplayName>ContractLineItemUid>
<b:UserId i:nil="true"/></b:ContractLineItemIdentity>
<b:UserReferenceSystemId>000<</b:UserReferenceSystemId>PwsInvoiceContractLineItem>
<b:UserUid>1152921504606944261<</b:UserUid>ContractLineItems>
<b:EmailAddress>support@projectorpsa.com<CostGrossAmtOption>C</b:EmailAddress>CostGrossAmtOption>
<b:FirstName>PPSADistributionSettings>
Support User</b:FirstName>
<b:LastName>PPSA Support User</b<b:LastName>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> |
...