Overview

This web service sets the Received status on a payment voucher. It only applies to payment vouchers with statuses "Paid" and "Received".

Request Format

Panel

title	PwsMarkPaymentVouchersReceivedRq

PwsMarkPaymentVouchersReceivedRq
- RequestId: Int32
- SessionTicket: String
- ExpenseDocumentIdentity: PwsExpenseDocumentRef
- PaymentVoucherIdentity: PwsPaymentVoucherRef
- ReceivedFlag: Boolean
- ResourceIdentity: PwsResourceRef **deprecated**

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.	AZiT3IQ6HBrx52tFGD+G1A==
ExpenseDocumentIdentity	PwsExpenseDocumentRef	Either ExpenseDocumentIdentity or PaymentVoucherIdentity is required. Both may not be specified.		If specified, all vouchers associated with the specified expense document are affected. Click here for more information.
PaymentVoucherIdentity	PwsPaymentVoucherRef	See above		The identity of a single payment voucher whose status is to be updated. Click here for more information.
ReceivedFlag	Boolean	No	false	If true, then payment status is set to "Received". Otherwise, payment status is set to "Paid".	false
ResourceIdentity	PwsResourceRef	deprecated

Request Usage Example(s)

Code Block

language	xml
title	Example 01 - payment voucher specified
collapse	true

<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:PwsMarkPaymentVouchersReceived>
         <pws:serviceRequest>
            <req:SessionTicket>AZiT3IQ6HBrx52tFGD+G1A==</req:SessionTicket>
            <tim:PaymentVoucherIdentity>
               <com:PaymentVoucherNumber>PVER00161</com:PaymentVoucherNumber>
            </tim:PaymentVoucherIdentity>
            <tim:ReceivedFlag>true</tim:ReceivedFlag>
            <tim:ResourceIdentity>
               <com:ResourceDisplayName>Min Zeng</com:ResourceDisplayName>
            </tim:ResourceIdentity>
         </pws:serviceRequest>
      </pws:PwsMarkPaymentVouchersReceived>
   </soapenv:Body>
</soapenv:Envelope>

Code Block

language	xml
title	Example 02 - expense document specified
collapse	true

<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:PwsMarkPaymentVouchersReceived>
         <pws:serviceRequest>
            <req:SessionTicket>AZiT3IQ6HBrx52tFGD+G1A==</req:SessionTicket>
            <tim:ExpenseDocumentIdentity>
               <com:DocumentNumber>ER00164</com:DocumentNumber>
            </tim:ExpenseDocumentIdentity>
            <tim:ReceivedFlag>false</tim:ReceivedFlag>
            <tim:ResourceIdentity>
               <com:ResourceDisplayName>Min Zeng</com:ResourceDisplayName>
            </tim:ResourceIdentity>
         </pws:serviceRequest>
      </pws:PwsMarkPaymentVouchersReceived>
   </soapenv:Body>
</soapenv:Envelope>

Response Format

Panel

title	PwsMarkPaymentVouchersReceivedRs

PwsMarkPaymentVouchersReceivedRs
- Messages: PwsMessage []
- ResponseId: Int32
- Status: RequestStatus
- ServerTimestampUtc: DateTime
- Vouchers: PwsReceivedPaymentVoucher []

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.	0
Status	RequestStatus	Click here for more information	Ok
ServerTimestampUtc	DateTime	Click here for more information.	2018-03-26T17:56:47.0673082Z
Vouchers	PwsReceivedPaymentVoucher []	The identities of the payment voucher/expense document combinations whose payment status has been updated. For example, if a payment voucher has two cost cards and they came from two expense reports, then there will be two PwsReceivedPaymentVoucher in the response, referring to the same payment voucher, but to each expense document respectively. Click here for more information.

Response Usage Example(s)

...

Code Block

language	xml
title	Example 01 - payment voucher specified
collapse	true

<s:Envelope xmlns:s="http://schemas.xmlsoap.org/soap/envelope/">
   <s:Body>
      <PwsMarkPaymentVouchersReceivedResponse xmlns="http://projectorpsa.com/PwsProjectorServices/">
         <PwsMarkPaymentVouchersReceivedResult xmlns:a="http://projectorpsa.com/DataContracts/Shared/TimeAndCost/" 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</ResponseId>
            <Status xmlns="http://projectorpsa.com/CommonServices/">Ok</Status>
            <ServerTimestampUtc xmlns="http://projectorpsa.com/CommonServices/">2018-03-26T17:56:47.0673082Z</ServerTimestampUtc>
            <a:Vouchers>
               <a:PwsReceivedPaymentVoucher>
                  <a:Amount>13</a:Amount>
                  <a:EffectiveStatus>C</a:EffectiveStatus>
                  <a:ItemCount>1</a:ItemCount>
                  <a:PaymentVoucher>
                     <PaymentVoucherId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                     <PaymentVoucherNumber xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">PVER00161</PaymentVoucherNumber>
                     <PaymentVoucherUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607398897</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>2014-12-23T18:08:09.36Z</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>Min Zeng</b:VendorName>
                        <b:VendorUid>1152921504606886624</b:VendorUid>
                        <b:VendorNumber>Min Zeng</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>2018-03-26T17:56:47.13Z</a:ReceivedTimestamp>
                     <a:TransmittedByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                     <a:TransmittedTimestamp i:nil="true"/>
                     <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>ER00161</b:DocumentNumber>
                     <b:ExpenseDocumentId i:nil="true"/>
                     <b:ExpenseDocumentUid>1152921504607449694</b:ExpenseDocumentUid>
                  </a:ExpenseDocumentIdentity>
               </a:PwsReceivedPaymentVoucher>
            </a:Vouchers>
         </PwsMarkPaymentVouchersReceivedResult>
      </PwsMarkPaymentVouchersReceivedResponse>
   </s:Body>
</s:Envelope>

Code Block

language	xml
title	Example 02 - expense document specified
collapse	true

<s:Envelope xmlns:s="http://schemas.xmlsoap.org/soap/envelope/">
   <s:Body>
      <PwsMarkPaymentVouchersReceivedResponse xmlns="http://projectorpsa.com/PwsProjectorServices/">
         <PwsMarkPaymentVouchersReceivedResult xmlns:a="http://projectorpsa.com/DataContracts/Shared/TimeAndCost/" 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</ResponseId>
            <Status xmlns="http://projectorpsa.com/CommonServices/">Ok</Status>
            <ServerTimestampUtc xmlns="http://projectorpsa.com/CommonServices/">2018-03-26T17:59:54.6335978Z</ServerTimestampUtc>
            <a:Vouchers>
               <a:PwsReceivedPaymentVoucher>
                  <a:Amount>132</a:Amount>
                  <a:EffectiveStatus>F</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>2018-03-26T17:59:06.94Z</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>F</a:PaymentWorkflowStatus>
                     <a:ReceivedByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                     <a:ReceivedTimestamp i:nil="true"/>
                     <a:TransmittedByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                     <a:TransmittedTimestamp i:nil="true"/>
                     <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>
               <a:PwsReceivedPaymentVoucher>
                  <a:Amount>2</a:Amount>
                  <a:EffectiveStatus>F</a:EffectiveStatus>
                  <a:ItemCount>1</a:ItemCount>
                  <a:PaymentVoucher>
                     <PaymentVoucherId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                     <PaymentVoucherNumber xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">PVER00164.2</PaymentVoucherNumber>
                     <PaymentVoucherUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607567677</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>2018-03-26T17:59:41.583Z</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>F</a:PaymentWorkflowStatus>
                     <a:ReceivedByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                     <a:ReceivedTimestamp i:nil="true"/>
                     <a:TransmittedByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                     <a:TransmittedTimestamp i:nil="true"/>
                     <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>
            </a:Vouchers>
         </PwsMarkPaymentVouchersReceivedResult>
      </PwsMarkPaymentVouchersReceivedResponse>
   </s:Body>
</s:Envelope>

PwsMarkPaymentVoucherReceived - Common Errors and Warnings

For all errors and warnings please refer to the Complete List of Errors and Warnings

ErrorNumber	ErrorCode	ErrorText
19010	PaymentVouchersNotSpecifiedForMarking	No payment vouchers were specified for marking received.
19011	ExpenseDocumentAndPaymentVoucherMayNotBothBeSpecified	Must specify an expense document or a payment voucher, but not both.
65759	OneOrMoreVouchersCannotBeMarkedReceived	One or more payment vouchers cannot be marked received or unreceived.

Versions Compared

Old Version 3

New Version Current

Key

Overview

Request Format

Request Elements

Request Usage Example(s)

Response Format

Response Elements

Response Usage Example(s)

PwsMarkPaymentVoucherReceived - Common Errors and Warnings

Page Comparison

Versions Compared

Old Version 3

New Version Current

Key

Request Format

Request Elements

Request Usage Example(s)

Response Format

Response Elements

Response Usage Example(s)

PwsMarkPaymentVoucherReceived - Common Errors and Warnings