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Panel
titlePwsCostCardElement
  • PwsCostCardElement
    • AdjustedRevenueAmount: Double
    • ApprovalWorkflowStatus: String
    • ApprovedByUser: PwsUserSummary
    • ApprovedTimestamp: DateTime
    • ApprovedToInvoiceByUser: PwsUserSummary
    • ApprovedToInvoiceTimestamp: DateTime
    • BilledTimestamp: DateTime
    • ClientAmount: Double
    • CostCardDetail: PwsCostCardDetail
    • CreatedByUser: PwsUserSummary
    • CreatedTimestamp: DateTime
    • CreditedCostCardIdentity: PwsCostCardRef
    • DisbursedAmountDisbursedCurrency: Double
    • DisbursedAmountEngagementCurrency: Double
    • DocumentCount: Int32
    • EngagementCurrency: PwsCurrencyRef
    • ExpenseAmount: Double
    • ForReportingOnlyFlag: Boolean
    • FxRate: Double
    • FxRateActual: Double
    • InvoiceIdentity: PwsInvoiceRef
    • InvoiceWorkflowStatus: String
    • InvoicedAmount: Double
    • LastUpdatedByUser: PwsUserSummary
    • LastUpdatedTimestamp: DateTime
    • LockedFlag: Boolean
    • NoteCount: Int32
    • RejectedByUser: PwsUserSummary
    • RejectedReason: String (255)
    • RejectedTimestamp: DateTime
    • RevRecAdjustmentAmount: Double
    • RevenueAmount: Double
    • Status: RequestStatus
    • SubmittedByUser: PwsUserSummary
    • SubmittedTimestamp: DateTime
    • SystemRatePerMileageUnit: Double
    • UnitCost: Double
    • UnitPrice: Double
    • VatAmountDisbursedCurrency: Double
    • VoucherIdentity: PwsPaymentVoucherRef
    • WipAmount: Double
    • ChargeableFlag: Boolean
    • DisbursingCostCenterIdentity: PwsCostCenterRef
    • EngagementCurrencyDecimalDigits: Byte
    • EngagementTypeBillableFlag: Boolean
    • IncurredCurrencyDecimalDigits: Byte
    • ManagementData: PwsCostCardManagementData
    • PaymentVoucherPaymentWorkflowStatus: String
    • ProjectName: String
    • DefaultVatPercentage: Double
    • MaintainReceiptsUnavailableReason: String
    • PerDiemCostCardFlag: Boolean
    • ApprovedToPayByUser: PwsUserSummary
    • ApprovedToPayTimestamp: DateTime
    • SystemFxRate: Double
    • UnitCostIncurredCurrency: Double

Elements


...

languagexml
titleExample 01
collapsetrue

...

Element

Data Type

Required?

Default

Description

Sample Data

AdjustedRevenueAmount

Double

n/a



The adjusted revenue amount.


ApprovalWorkflowStatus

String

n/a




The cost card's approval workflow status:

"D" - Draft

"R" - Rejected

"S" - Submitted

"A" - Approved

A


ApprovedByUser

PwsUserSummary

n/a



The identity of the user who approved the cost card.


ApprovedTimestamp

DateTime

n/a



The date and time when the cost card was approved.

2018-02-08T14:03:21.913Z

ApprovedToInvoiceByUser

PwsUserSummary

n/a



The identity of the user who approved the cost card to invoice.


ApprovedToInvoiceTimestamp

DateTime

n/a



The date and time when the cost card was approved to invoice/bill.

2018-02-08T14:03:21.9Z

BilledTimestamp

DateTime

n/a



The date and time when the cost card was invoiced/billed.

2018-02-08T14:05:47.313Z 

ClientAmount

Double

n/a



The client amount.

150.01 

CostCardDetail

PwsCostCardDetail

n/a



The complete set of information about the constant cost card. This substructure can be modified and passed back up to services such as PwsSaveExpenseDocumentCostCard to save changes to the cost card.


CreatedByUser

PwsUserSummary

n/a



The identity of the user who created the cost card.


CreatedTimestamp

DateTime

n/a



The date and time when the cost card was invoiced/billed .

2018-02-08T13:52:45.937Z 

CreditedCostCardIdentity

PwsCostCardRef

n/a



This is the identity of the associated credit cost card (if any).


DisbursedAmountDisbursedCurrency

Double

n/a



The disbursed amount in disbursed currency.


DisbursedAmountEngagementCurrency

Double

n/a



The disbursed amount in engagement currency.


DocumentCount

Int32

n/a



The number of documents (i.e. receipts) that are attached to this cost card.


EngagementCurrency

PwsCurrencyRef

n/a


The currency of the engagement this cost card is entered against.


ExpenseAmount

Double

n/a



The expense amount, the amount that the company is responsible for paying in association with this cost card.

0

ForReportingOnlyFlag

Boolean

n/a



If set to 'true', the card is defined as for reporting only.

false

FxRate

Double

n/a



The default/system foreign exchange rate associated with the cost card.

1

FxRateActual

Double

n/a



The actual foreign exchange rate associated with the cost card.

1 

InvoiceIdentity

PwsInvoiceRef

n/a



The invoice associated with the cost card (if any).


InvoiceWorkflowStatus

String

n/a 

 


The invoice workflow status:

"N" - Not approved

"A" - Approved

"I" - Invoiced (Draft)

"B" - Invoiced

B 

InvoicedAmount

Double

n/a



The invoice amount.

150.01 

LastUpdatedByUser

PwsUserSummary

n/a



The identity of the user who last udpated the cost card.


LastUpdatedTimestamp

DateTime

n/a 


The date and time when the cost card was last updated.

2018-02-08T14:04:34.653Z 

LockedFlag

Boolean

n/a



If set to 'true', the cost card is locked and cannot be edited.

true 

NoteCount

Int32

n/a



The number of receipt notes associated with the cost card (if any).

0 

RejectedByUser

PwsUserSummary

n/a



The identity of the user who rejected the cost card.


RejectedReason

String (255)

n/a



The reject reason associated with the cost card.


RejectedTimestamp

DateTime

n/a



The date and time when the cost card was rejected.


RevRecAdjustmentAmount

Double

n/a



The revenue recognition adjustment amount.


RevenueAmount

Double

n/a



The revenue amount.


Status

String

n/a



The current status of the cost card:

"N" - Not approved

"R" - Rejected

"A" - Approved

"I" - Invoiced (Draft)

"B" - Invoiced

B 

SubmittedByUser

PwsUserSummary

n/a



The identity of the user who submitted the cost card.


SubmittedTimestamp

DateTime

n/a



The date and time when the cost card was submitted.

2018-02-08T13:52:46.533Z 

SystemRatePerMileageUnit

Double

n/a



The default/system mileage rate.

0.575 

UnitCost

Double

n/a 


The unit cost.

150.01 

UnitPrice

Double

n/a 


The unit price.

150.01 

VatAmountDisbursedCurrency

Double

n/a 


The value-added tax in the disbursed currency.

0 

VoucherIdentity

PwsPaymentVoucherRef

n/a 


The payment voucher associated with the cost card (if any).


WipAmount

Double

n/a



The work in progress amount.


ChargeableFlag

Boolean

n/a



If set to 'true', the cost card is marked as chargeable/billable to the client.

true 

DisbursingCostCenterIdentity

PwsCostCenterRef

n/a



The disbursing cost card.


EngagementCurrencyDecimalDigits

Byte

n/a



The number of decimal places associated with the engagement currency. Note: Computed amounts are always rounded to the nearest minor currency unit as identified by the currency's decimalDigits property.

2 

EngagementTypeBillableFlag

Boolean

n/a



If set to 'true', the engagement the cost card is entered against is defined as billable.

true 

IncurredCurrencyDecimalDigits

Byte

n/a



The number of decimal places associated with the incurred currency. Note: Computed amounts are always rounded to the nearest minor currency unit as identified by the currency's decimalDigits property.

2 

ManagementData

PwsCostCardManagementData

n/a 


The key cost card fields that are associated with managing the cost card after it has been submitted for approval.


PaymentVoucherPaymentWorkflowStatus

String

n/a



The payment workflow status:

"N" - Not Approved

"A" - Approved

"T" - Transmitted

"PR" - Partially Received

"R" - Received

N 

ProjectName

String

n/a



The identity of the project this cost card is entered against.

Project A 

Usage Example(s)

DefaultVatPercentageDoublen/a
The default VAT value for the expense type and location combo.0.05
MaintainReceiptsUnavailableReasonStringn/a

The list of reasons that prohibit user from modifying receipts on the cost card:

'CRC' - credit cost card

'FRO' - for-report-only cost card

'LCK' - receipt document is locked

'PRM' - does not have permission

                                        

                                                                                 

LCK

PerDiemCostCardFlag

Booleann/a
If set to "true", the cost card is a per diem cost card. 

ApprovedToPayByUser

PwsUserSummaryn/a
The user who approved to pay the cost card. 

ApprovedToPayTimestamp

DateTimen/a
The date and time when the cost card was approved to pay.

SystemFxRate

Doublen/a
System foreign exchange rate1

UnitCostIncurredCurrency

Doublen/a
Unit cost for the cost card in incurred currency0.5051

Usage Example(s)


Code Block
languagexml
titleExample 01
collapsetrue
                   <a:PwsCostCardElement>
                     <a:AdjustedRevenueAmount i:nil="true"/>
                     <a:ApprovalWorkflowStatus>A</a:ApprovalWorkflowStatus>
                     <a:ApprovedByUser 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>
                        <a<b:AdjustedRevenueAmount i:nil="true"/>MiddleName>PPSA Support User</b:MiddleName>
                     </a:ApprovedByUser>
                     <a:ApprovalWorkflowStatus>A<ApprovedTimestamp>2018-11-10T22:41:19.5Z</a:ApprovalWorkflowStatus>ApprovedTimestamp>
                     <a:ApprovedByUserApprovedToInvoiceByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                        <b:UserDisplayName>JackUserDisplayName>PPSA Support Spratt<User</b:UserDisplayName>
                        <b:UserId i:nil="true"/>
                        <b:UserReferenceSystemId>E123<UserReferenceSystemId>000</b:UserReferenceSystemId>
                        <b:UserUid>1152921504607112369<UserUid>1152921504606944261</b:UserUid>
                        <b:EmailAddress>jack@revcorpEmailAddress>support@projectorpsa.bb<com</b:EmailAddress>
                        <b:FirstName>Jack<FirstName>PPSA Support User</b:FirstName>
                        <b:LastName>Spratt<LastName>PPSA Support User</b:LastName>
                        <b:MiddleName i:nil="true"/>MiddleName>PPSA Support User</b:MiddleName>
                     </a:ApprovedByUser>ApprovedToInvoiceByUser>
                     <a:ApprovedTimestamp>2018ApprovedToInvoiceTimestamp>2018-0211-08T1410T22:0341:2119.913Z<5Z</a:ApprovedTimestamp>ApprovedToInvoiceTimestamp>
                     <a:ApprovedToInvoiceByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">BilledTimestamp>2018-11-10T22:42:13.557Z</a:BilledTimestamp>
                        <b:UserDisplayName>Jack Spratt</b:UserDisplayName><a:ClientAmount>235</a:ClientAmount>
                     <a:CostCardDetail>
  <b:UserId i:nil="true"/>                     <CostCardId    <b:UserReferenceSystemId>E123</b:UserReferenceSystemId>i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                        <CostCardUid <b:UserUid>1152921504607112369</b:UserUid>xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504614211172</CostCardUid>
                        <ReferenceId  <b:EmailAddress>jack@revcorp.bb</b:EmailAddress>i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                        <b<a:FirstName>Jack<Description>Test</ba:FirstName>Description>
                        <b<a:LastName>Spratt<DescriptionClearFlag>false</ba:LastName>DescriptionClearFlag>
                        <b<a:MiddleNameExpenseTypeIdentity ixmlns:nilb="true"/>
 http://projectorpsa.com/DataContracts/Shared/Common/">
                   </a:ApprovedToInvoiceByUser>                      <a:ApprovedToInvoiceTimestamp>2018-02-08T14:03:21.9Z</a:ApprovedToInvoiceTimestamp>
        <b:ExpenseTypeId i:nil="true"/>
            <a:BilledTimestamp>2018-02-08T14:05:47.313Z</a:BilledTimestamp>               <b:ExpenseTypeName>Travel-AR</b:ExpenseTypeName>
      <a:ClientAmount>150.01</a:ClientAmount>                      <a:CostCardDetail><b:ExpenseTypeUid>1152921504606861209</b:ExpenseTypeUid>
                        <CostCardId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/></a:ExpenseTypeIdentity>
                         <CostCardUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504614515256</CostCardUid><a:IncurredAmount>2350</a:IncurredAmount>
                        <ReferenceId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/><a:IncurredDate>2018-11-07T00:00:00Z</a:IncurredDate>
                        <a:Description>Team Meeting</a:Description>IncurredOpsCurrencyIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <a<b:DescriptionClearFlag>false<OpsCurrencyCode>CNY</a:DescriptionClearFlag>b:OpsCurrencyCode>
                           <a<b:ExpenseTypeIdentityOpsCurrencyId xmlnsi:bnil="http://projectorpsa.com/DataContracts/Shared/Common/">true"/>
                        </a:IncurredOpsCurrencyIdentity>
            <b:ExpenseTypeId i:nil="true"/>            <a:IncurredVatAmount>0</a:IncurredVatAmount>
                        <b<a:ExpenseTypeName>Meals<LocationClearFlag>false</ba:ExpenseTypeName>LocationClearFlag>
                           <b:ExpenseTypeUid>1152921504606878415</b:ExpenseTypeUid><a:LocationIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                           </a:ExpenseTypeIdentity><b:LocationId i:nil="true"/>
                           <a<b:IncurredAmount>150.01<LocationName>Shanghai</a:IncurredAmount>b:LocationName>
                           <a:IncurredDate>2018-02-05T00:00:00Z</a:IncurredDate><b:LocationUid>1152921504606852815</b:LocationUid>
                        <a:IncurredOpsCurrencyIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"></a:LocationIdentity>
                           <b:OpsCurrencyCode>USD</b:OpsCurrencyCode><a:NonBillableFlag>false</a:NonBillableFlag>
                           <b:OpsCurrencyId<a:OverrideClientAmount i:nil="true"/>
                        </a:IncurredOpsCurrencyIdentity>/>
                        <a:IncurredVatAmount>0<OverrideClientAmountClearFlag>false</a:IncurredVatAmount>OverrideClientAmountClearFlag>
                        <a:LocationClearFlag>false<PayeeVendorClearFlag>false</a:LocationClearFlag>PayeeVendorClearFlag>
                        <a:LocationIdentityPayeeVendorIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <b:LocationIdVendorId i:nil="true"/>
                           <b:LocationName>USA</b:LocationName>
                           <b:LocationUid>1152921504606855985</b:LocationUid>
             />
          </a:LocationIdentity>                 <b:VendorName>Barry Allen</b:VendorName>
      <a:NonBillableFlag>false</a:NonBillableFlag>                     <b:VendorUid>1152921504606931573</b:VendorUid>
   <a:OverrideClientAmount i:nil="true"/>                         <a:OverrideClientAmountClearFlag>false</a:OverrideClientAmountClearFlag><b:VendorNumber>Barry Allen</b:VendorNumber>
                        <a:PayeeVendorClearFlag>false<</a:PayeeVendorClearFlag>PayeeVendorIdentity>
                        <a:PayeeVendorIdentityProjectIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <b:VendorId i:nil="true"/>ProjectCode>P001125-001</b:ProjectCode>
                           <b:VendorName>Beth Brown</b:VendorName>ProjectId i:nil="true"/>
                           <b:VendorUid>1152921504607055834<ProjectUid>1152921504607425735</b:VendorUid>ProjectUid>
                           <b:VendorNumber>Beth Brown</b:VendorNumber></a:ProjectIdentity>
                        <<a:ResourceClearFlag>false</a:PayeeVendorIdentity>ResourceClearFlag>
                        <a:ProjectIdentityResourceIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <b:ProjectCode>P001407-001<ResourceDisplayName>Barry Allen</b:ProjectCode>ResourceDisplayName>
                           <b:ProjectIdResourceId i:nil="true"/>
                           <b:ResourceReferenceSystemId>barry1</b:ResourceReferenceSystemId>
                           <b:ProjectUid>1152921504607413030<ResourceUid>1152921504607019493</b:ProjectUid>ResourceUid>
                        </a:ResourceIdentity>
                        <a:Timestamp>AAAAABE+AxA=</a:ProjectIdentity>Timestamp>
                        <a:ResourceClearFlag>false<TotalAmountDisbursedCurrency>235</a:ResourceClearFlag>TotalAmountDisbursedCurrency>
                        <a:ResourceIdentityUdf1 xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <b:ResourceDisplayName>Beth Brown</b:ResourceDisplayName>UdfId i:nil="true"/>
                           <b:ResourceId i:nil="true"/>UdfName>CUDF_NM_R</b:UdfName>
                           <b:ResourceReferenceSystemId>E125<UdfUid>1152921504606857068</b:ResourceReferenceSystemId>UdfUid>
                           <b:ResourceUid>1152921504607111786</b:ResourceUid>:BooleanValue i:nil="true"/>
                           <<b:DataType>I</a:ResourceIdentity>b:DataType>
                           <a:Timestamp>AAAAAA62IwU=</a:Timestamp><b:DateValue i:nil="true"/>
                           <a:TotalAmountDisbursedCurrency>150.01</a:TotalAmountDisbursedCurrency><b:IntegerValue i:nil="true"/>
                           <a<b:Udf1ResourceIdentityValue xmlnsi:bnil="true"http://projectorpsa.com/DataContracts/Shared/Common/">
                           <b:UdfIdTextValue i:nil="true"/>
                           <b:UdfName>Attendees<UdfTreatment>A</b:UdfName>UdfTreatment>
                           <b:UdfUid>1152921504606860180<StoplightValues/b:UdfUid>>
                           <b:BooleanValueNumericValue i:nil="true"/>
                           <b:DataType>I</b:DataType>:RelationValue i:nil="true"/>
                        </a:Udf1>
                       <b:DateValue i:nil="true"/><a:Udf1ClearFlag>false</a:Udf1ClearFlag>
                           <b:IntegerValue>4</b:IntegerValue><a:Udf2 xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <b:ResourceIdentityValueUdfId i:nil="true"/>
                           <b:TextValue i:nil="true"/>UdfName>CUDF_TX</b:UdfName>
                           <b:UdfTreatment>A<UdfUid>1152921504606857425</b:UdfTreatment>UdfUid>
                           <b:StoplightValues:BooleanValue i:nil="true"/>
                           <b:NumericValue>4<DataType>T</b:NumericValue>DataType>
                           <b:RelationValueDateValue i:nil="true"/>
 
                      </a:Udf1>                         <a:Udf1ClearFlag>false</a:Udf1ClearFlag><b:IntegerValue i:nil="true"/>
                           <a<b:Udf2ResourceIdentityValue xmlnsi:bnil="true"http://projectorpsa.com/DataContracts/Shared/Common/">
                           <b:UdfId i:nil="true"/>TextValue>Test</b:TextValue>
                           <b:UdfName>Purpose<UdfTreatment>R</b:UdfName>UdfTreatment>
                           <b:UdfUid>1152921504606860181<StoplightValues/b:UdfUid>>
                           <b:BooleanValueNumericValue i:nil="true"/>
                           <b:DataType>L</b:DataType>RelationValue i:nil="true"/>
                        </a:Udf2>
                   <b:DateValue i:nil="true"/>    <a:Udf2ClearFlag>false</a:Udf2ClearFlag>
                       <b:IntegerValue i:nil="true"/><a:Units>1</a:Units>
                           <b:ResourceIdentityValue<a:ExternalGroupingIdentifier i:nil="true"/>
                           <b:TextValue>Team Building</b:TextValue><a:ExternalGroupingIdentifierClearFlag>false</a:ExternalGroupingIdentifierClearFlag>
                           <b:UdfTreatment>A</b:UdfTreatment></a:CostCardDetail>
                           <b:StoplightValues/<a:CreatedByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <b:NumericValue i:nil="true"/>
 UserDisplayName>PPSA Support User</b:UserDisplayName>
                         <b:RelationValueUserId i:nil="true"/>
                        <<b:UserReferenceSystemId>000</ab:Udf2>UserReferenceSystemId>
                        <a<b:Udf2ClearFlag>false<UserUid>1152921504606944261</ab:Udf2ClearFlag>UserUid>
                        <a<b:Units>1<EmailAddress>support@projectorpsa.com</ab:Units>EmailAddress>
                        <a<b:ExternalGroupingIdentifier i:nil="true"/>FirstName>PPSA Support User</b:FirstName>
                        <a:ExternalGroupingIdentifierClearFlag>false</a:ExternalGroupingIdentifierClearFlag><b:LastName>PPSA Support User</b:LastName>
                     </a:CostCardDetail>    <b:MiddleName>PPSA Support User</b:MiddleName>
               <a:CreatedByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">       </a:CreatedByUser>
                 <b:UserDisplayName>Beth Brown</b:UserDisplayName>   <a:CreatedTimestamp>2018-11-10T22:39:41.617Z</a:CreatedTimestamp>
                     <b<a:UserIdCreditedCostCardIdentity i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                        <b:UserReferenceSystemId>E125</b:UserReferenceSystemId><a:DisbursedAmountDisbursedCurrency>235</a:DisbursedAmountDisbursedCurrency>
                        <b:UserUid>1152921504607112693</b:UserUid><a:DisbursedAmountEngagementCurrency>235</a:DisbursedAmountEngagementCurrency>
                        <b:EmailAddress>beth@revcorp.bb</b:EmailAddress><a:DocumentCount>0</a:DocumentCount>
                        <b:FirstName>Beth</b:FirstName><a:EngagementCurrency xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                        <b:LastName>Brown<CurrencyCode>USD</b:LastName>CurrencyCode>
                        <b:MiddleNameCurrencyId i:nil="true"/>
                     </a:CreatedByUser>                      <a:CreatedTimestamp>2018-02-08T13:52:45.937Z</a:CreatedTimestamp><b:CurrencyUid>1152921504606849879</b:CurrencyUid>
                     <a:CreditedCostCardIdentity i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/></a:EngagementCurrency>
                     <a:DisbursedAmountDisbursedCurrency>150.01<ExpenseAmount>235</a:DisbursedAmountDisbursedCurrency>ExpenseAmount>
                     <a:DisbursedAmountEngagementCurrency>150.01<ForReportingOnlyFlag>false</a:DisbursedAmountEngagementCurrency>ForReportingOnlyFlag>
                     <a:DocumentCount>0<FxRate>10</a:DocumentCount>FxRate>
                     <a:EngagementCurrency xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">FxRateActual>10</a:FxRateActual>
                        <b:CurrencyCode>USD</b:CurrencyCode><a:InvoiceIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                        <b:CurrencyIdInvoiceId i:nil="true"/>
                        <b:CurrencyUid>1152921504606851838<InvoiceNumber>INV00101</b:CurrencyUid>InvoiceNumber>
                     </a:EngagementCurrency>                      <a:ExpenseAmount>0</a:ExpenseAmount><b:InvoiceUid>1152921504607632849</b:InvoiceUid>
                     <a:ForReportingOnlyFlag>false<</a:ForReportingOnlyFlag>InvoiceIdentity>
                     <a:FxRate>1<InvoiceWorkflowStatus>B</a:FxRate>InvoiceWorkflowStatus>
                     <a:FxRateActual>1<InvoicedAmount>235</a:FxRateActual>InvoicedAmount>
                     <a:InvoiceIdentityLastUpdatedByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                        <b:InvoiceId i:nil="true"/>UserDisplayName>PPSA Support User</b:UserDisplayName>
                        <b:InvoiceNumber>INV00462</b:InvoiceNumber>UserId i:nil="true"/>
                        <b:InvoiceUid>1152921504607622627<UserReferenceSystemId>000</b:InvoiceUid>UserReferenceSystemId>
                     </a:InvoiceIdentity>   <b:UserUid>1152921504606944261</b:UserUid>
                  <a:InvoiceWorkflowStatus>B</a:InvoiceWorkflowStatus>                      <a:InvoicedAmount>150.01</a:InvoicedAmount><b:EmailAddress>support@projectorpsa.com</b:EmailAddress>
                        <a<b:LastUpdatedByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">FirstName>PPSA Support User</b:FirstName>
                        <b:UserDisplayName>JackLastName>PPSA Support Spratt<User</b:UserDisplayName>LastName>
                        <b:UserId i:nil="true"/>MiddleName>PPSA Support User</b:MiddleName>
                        <b:UserReferenceSystemId>E123</b:UserReferenceSystemId></a:LastUpdatedByUser>
                        <b:UserUid>1152921504607112369</b:UserUid><a:LastUpdatedTimestamp>2018-11-10T22:41:39.9Z</a:LastUpdatedTimestamp>
                        <b:EmailAddress>jack@revcorp.bb</b:EmailAddress>    <a:LockedFlag>true</a:LockedFlag>
                     <b<a:FirstName>Jack<NoteCount>0</ba:FirstName>NoteCount>
                     <a:RejectedByUser   <b:LastName>Spratt</b:LastName>i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                        <b:MiddleName<a:RejectedReason i:nil="true"/>
                     </a:LastUpdatedByUser> <a:RejectedTimestamp i:nil="true"/>
                     <a:LastUpdatedTimestamp>2018-02-08T14:04:34.653Z</a:LastUpdatedTimestamp>RevRecAdjustmentAmount i:nil="true"/>
                     <a:LockedFlag>true<RevenueAmount>235</a:LockedFlag>RevenueAmount>
                     <a:NoteCount>0<Status>B</a:NoteCount>Status>
                     <a:RejectedByUser i:nil="true"SubmittedByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                     <a:RejectedReason i:nil="true"/>  <b:UserDisplayName>PPSA Support User</b:UserDisplayName>
                 <a:RejectedTimestamp i:nil="true"/>                      <a:RevRecAdjustmentAmount<b:UserId i:nil="true"/>
                     <a:RevenueAmount>0</a:RevenueAmount>                      <a:Status>B</a:Status><b:UserReferenceSystemId>000</b:UserReferenceSystemId>
                       <a:SubmittedByUser xmlns<b:UserUid>1152921504606944261</b="http://projectorpsa.com/DataContracts/Shared/Common/">:UserUid>
                        <b:UserDisplayName>Beth Brown<EmailAddress>support@projectorpsa.com</b:UserDisplayName>EmailAddress>
                        <b:UserId i:nil="true"/>FirstName>PPSA Support User</b:FirstName>
                        <b:UserReferenceSystemId>E125<LastName>PPSA Support User</b:UserReferenceSystemId>LastName>
                        <b:UserUid>1152921504607112693<MiddleName>PPSA Support User</b:UserUid>MiddleName>
                        <b:EmailAddress>beth@revcorp.bb</b:EmailAddress></a:SubmittedByUser>
                        <b:FirstName>Beth</b:FirstName>
<a:SubmittedTimestamp>2018-11-10T22:39:48.337Z</a:SubmittedTimestamp>
                     <a:SystemRatePerMileageUnit  <b:LastName>Brown</b:LastName>i:nil="true"/>
                        <b:MiddleName i:nil="true"/><a:UnitCost>235</a:UnitCost>
                     <<a:UnitPrice>235</a:SubmittedByUser>UnitPrice>
                     <a:SubmittedTimestamp>2018-02-08T13:52:46.533Z<VatAmountDisbursedCurrency>0</a:SubmittedTimestamp>VatAmountDisbursedCurrency>
                     <a:SystemRatePerMileageUnit>0.575</a:SystemRatePerMileageUnit>:VoucherIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                        <b:PaymentVoucherId <a:UnitCost>150.01</a:UnitCost>i:nil="true"/>
                        <a<b:UnitPrice>150.01<PaymentVoucherNumber>PVER00217</a:UnitPrice>b:PaymentVoucherNumber>
                        <a<b:VatAmountDisbursedCurrency>0<PaymentVoucherUid>1152921504607593565</ab:VatAmountDisbursedCurrency>PaymentVoucherUid>
                     <a:VoucherIdentity i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/></a:VoucherIdentity>
                     <a:WipAmount i:nil="true"/>
                     <a:ChargeableFlag>true</a:ChargeableFlag>
                     <a:DisbursingCostCenterIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                        <b:CostCenterId i:nil="true"/>
                        <b:CostCenterName>SectionCostCenterName>RevCorp B<US</b:CostCenterName>
                        <b:CostCenterNumber>Section B<CostCenterNumber>US</b:CostCenterNumber>
                        <b:CostCenterUid>1152921504606884477<CostCenterUid>1152921504606856648</b:CostCenterUid>
                     </a:DisbursingCostCenterIdentity>
                     <a:EngagementCurrencyDecimalDigits>2</a:EngagementCurrencyDecimalDigits>
                     <a:EngagementTypeBillableFlag>true</a:EngagementTypeBillableFlag>
                     <a:IncurredCurrencyDecimalDigits>2</a:IncurredCurrencyDecimalDigits>
                     <a:ManagementData>
                        <a:AccountingPeriodClosedFlag>false</a:AccountingPeriodClosedFlag>
                        <a:ApprovalWorkflowFlag>true</a:ApprovalWorkflowFlag>
                        <a:ApproverFlag>false<ApproverFlag>true</a:ApproverFlag>
                        <a:ApproverToInvoiceFlag>true</a:ApproverToInvoiceFlag>
                        <a:ApproverToPayFlag>false<ApproverToPayFlag>true</a:ApproverToPayFlag>
                        <a:ApproversCanRejectApprovedExpensesFlag>false</a:ApproversCanRejectApprovedExpensesFlag>
                        <a:AutoApprovalFlag>false</a:AutoApprovalFlag>
                        <a:AutoApprovalToInvoiceFlag>false</a:AutoApprovalToInvoiceFlag>
                        <a:AutoApprovalToPayFlag>false</a:AutoApprovalToPayFlag>
                        <a:AwsApprovedStatusAllowedFlag>false</a:AwsApprovedStatusAllowedFlag>
                        <a:AwsDraftStatusAllowedFlag>false</a:AwsDraftStatusAllowedFlag>
                        <a:AwsRejectedStatusAllowedFlag>false</a:AwsRejectedStatusAllowedFlag>
                        <a:AwsSubmittedStatusAllowedFlag>false</a:AwsSubmittedStatusAllowedFlag>
                        <a:CanAdjustFlag>true</a:CanAdjustFlag>
                        <a:CanEditFlag>false</a:CanEditFlag>
                        <a:ClientIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <b:ClientId i:nil="true"/>
                           <b:ClientNumber>PR-PSA<ClientNumber>C000126</b:ClientNumber>
                           <b:ClientUid>1152921504606961482<ClientUid>1152921504606973634</b:ClientUid>
                        </a:ClientIdentity>
                        <a:ClientName>ProjectorClientName>Lyric PSA<Opera</a:ClientName>
                        <a:DisbursedCurrencyDecimalDigits>2</a:DisbursedCurrencyDecimalDigits>
                        <a:DisbursedCurrencyIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <b:CurrencyCode>USD</b:CurrencyCode>
                           <b:CurrencyId i:nil="true"/>
                           <b:CurrencyUid>1152921504606851838<CurrencyUid>1152921504606849879</b:CurrencyUid>
                        </a:DisbursedCurrencyIdentity>
                        <a:DisbursingCostCenterIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <b:CostCenterId i:nil="true"/>
                           <b:CostCenterName>SectionCostCenterName>RevCorp B<US</b:CostCenterName>
                           <b:CostCenterNumber>Section B<CostCenterNumber>US</b:CostCenterNumber>
                           <b:CostCenterUid>1152921504606884477<CostCenterUid>1152921504606856648</b:CostCenterUid>
                        </a:DisbursingCostCenterIdentity>
                        <a:EditSubmitFlag>false</a:EditSubmitFlag>
                        <a:ExpenseDocumentIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <b:DocumentNumber>ER00709<DocumentNumber>ER00217</b:DocumentNumber>
                           <b:ExpenseDocumentId i:nil="true"/>
                           <b:ExpenseDocumentUid>1152921504607683557<ExpenseDocumentUid>1152921504607667441</b:ExpenseDocumentUid>
                        </a:ExpenseDocumentIdentity>
                        <a:ExpenseDocumentName>Status Report<ExpenseDocumentName>Expense report created 10 Nov 2018</a:ExpenseDocumentName>
                        <a:ExpenseDocumentTimestamp>AAAAAA62IyEExpenseDocumentTimestamp>AAAAABE+Au8=</a:ExpenseDocumentTimestamp>
                        <a:ExpenseDocumentType>E</a:ExpenseDocumentType>
                        <a:ExpenseDocumentVatFlag>false<ExpenseDocumentVatFlag>true</a:ExpenseDocumentVatFlag>
                        <a:IwsApprovedStatusAllowedFlag>false</a:IwsApprovedStatusAllowedFlag>
                        <a:IwsDraftInvoiceStatusAllowedFlag>false</a:IwsDraftInvoiceStatusAllowedFlag>
                        <a:IwsInvoicedStatusAllowedFlag>false</a:IwsInvoicedStatusAllowedFlag>
                        <a:IwsUnapprovedStatusAllowedFlag>false</a:IwsUnapprovedStatusAllowedFlag>
                        <a:MileageUom>M<MileageUom>K</a:MileageUom>
                        <a:PwsApprovedStatusAllowedFlag>false</a:PwsApprovedStatusAllowedFlag>
                        <a:PwsPaidStatusAllowedFlag>false<PwsPaidStatusAllowedFlag>true</a:PwsPaidStatusAllowedFlag>
                        <a:PwsReceivedStatusAllowedFlag>false<PwsReceivedStatusAllowedFlag>true</a:PwsReceivedStatusAllowedFlag>
                        <a:PwsTransmittedStatusAllowedFlag>false<PwsTransmittedStatusAllowedFlag>true</a:PwsTransmittedStatusAllowedFlag>
                        <a:PwsUnapprovedStatusAllowedFlag>false<PwsUnapprovedStatusAllowedFlag>true</a:PwsUnapprovedStatusAllowedFlag>
                     </a:ManagementData>
                     <a:PaymentVoucherPaymentWorkflowStatus>N<PaymentVoucherPaymentWorkflowStatus>F</a:PaymentVoucherPaymentWorkflowStatus>
                     <a:ProjectName>Project A<ProjectName>Barber of Serville (Rossini)</a:ProjectName>
                     <a:DefaultVatPercentage>0.05</a:DefaultVatPercentage>
                     <a:MaintainReceiptsUnavailableReason>LCK</a:MaintainReceiptsUnavailableReason>
                  </a:PwsCostCardElement>