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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.
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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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