Overview
This web service retrieves an can be used for three purposes:
- To retrieve an existing expense document (PwsExpenseDocumentElement), based upon a unique expense document identifier (PwsExpenseDocumentRef).
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- To clone an existing expense
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Request Format
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Request Elements
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Element
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Data Type
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Required?
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Default
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Description
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Sample Data
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RequestId
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Int32
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No
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Click here for more information.
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SessionTicket
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String
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Yes
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Click here for more information.
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Ad9/vlTyZRtWnsPuFVHm7w== ...
CloneAmountsFlag
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Boolean
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No
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false
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If set to 'true', the amounts on the specified expense report will be cloned. If the CloneFlag is not set to 'true', this value is ignored.
Note: If set to 'true', the RetrieveCostCardsFlag must also be set to 'true'
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false ...
CloneDatesFlag
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Boolean
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No
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false
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If set to 'true', the dates on the specified expense report will be cloned. If the CloneFlag is not set to 'true', this value is ignored.
Note: If set to 'true', the RetrieveCostCardsFlag must also be set to 'true'
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false...
CloneFlag
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Boolean
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No
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false
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If set to 'true', the expense document will be cloned
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false ...
DelayDays
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Int32
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No
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0
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When cloning an expense report the number specified here indicates the number of days the dates associated with cost cards on the expense report should be delayed
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0 ...
ExcludeCreditCostCardsFlag
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Boolean
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No
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false
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If set to 'true, credit cost cards on the expense report will not be returned
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true...
ExpenseDocumentIdentity
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Yes
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The expense document to be retrieved / cloned
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NewDocumentType
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String
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This is the document type of the cloned expense report, it must match the document type of the expense report that is being cloned:
"E" for Expense Report
"C" for Subcontractor Invoice
"V" for Vendor Invoice
"S" for Soft Cost Batch
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ResourceIdentity
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No
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The resource associated with the expense report
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RetrieveCostCardsFlag
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Boolean
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No
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false
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If set to 'true', the cost cards on the expense report will retrieved
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true ...
RetrieveReceiptsFlag
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Boolean
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No
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- document (PwsExpenseDocumentElement), based upon a unique expense document identifier ( PwsExpenseDocumentRef) and a handful of options specifying how the clone operation is to behave,
- To create a skeleton for a new expense document (PwsExpenseDocumentElement).
Note that using this service either for the purpose of cloning and existing expense document or for the purpose of creating a new expense document will not actually create a new expense document in the system. Rather, the expense document returned by this service will be a copy of the specified expense document in the case of cloning, or an empty expense document in the case of creating a new document. In either case, the returned expense document will not refer to any existing document, but rather to a new expense document. Invoking PwsSaveExpenseDocument on the returned PwsExpenseDocumentDetail structure will result in creation of the new or cloned expense document. The cloned expense document will not be updated in any way when the clone is saved.
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. | ||
SessionTicket | String | Yes | Click here for more information. | Ad9/vlTyZRtWnsPuFVHm7w== | |
CloneAmountsFlag | Boolean | No | false | Applies only when cloning an existing expense document. If set to 'true', the amounts on the specified expense report will be cloned. Note: If set to 'true', the RetrieveCostCardsFlag must also be set to 'true' | false |
CloneDatesFlag | Boolean | No | false | Applies only when cloning an existing expense document. If set to 'true', the receipts dates on the specified expense report will be retrieved | true |
Request Usage Example(s)
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| language | xml |
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| title | Example 01 |
| collapse | true |
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cloned.. Note: If set to 'true', the RetrieveCostCardsFlag must also be set to 'true' | false | ||||
CloneFlag | Boolean | No | false | If set to 'true', the expense document will be cloned. | false |
DelayDays | Int32 | No | 0 | Applies only when cloning an existing expense document. When cloning an expense report the number specified here indicates the number of days by which the dates associated with cost cards on the expense report should be delayed. | 0 |
ExcludeCreditCostCardsFlag | Boolean | No | false | If set to 'true', credit cost cards on the expense report will not be returned | true |
ExpenseDocumentIdentity | Yes | The expense document to be retrieved / cloned. Do not specify when creating a new expense document. | |||
NewDocumentType | String | Applies specifically when creating new expense documents. May be specified when retrieving or cloning existing expense documents, but if specified it must match the existing expense document's type. The possible values are: "E" for Expense Report "C" for Subcontractor Invoice "V" for Vendor Invoice "S" for Soft Cost Batch | |||
ResourceIdentity | No | Applies only when creating a new expense report. Specifies the resource to be associated with the expense report. This value is ignored when retrieving or cloning an existing expense document, or creating a new expense document of any type other than an expense report. | |||
RetrieveCostCardsFlag | Boolean | No | false | If set to 'true', the cost cards on the expense document will retrieved | true |
RetrieveReceiptsFlag | Boolean | No | false | If set to 'true', the receipts on the expense document will be retrieved | true |
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:PwsGetExpenseDocument> <tim:CloneDatesFlag>false</tim:CloneDatesFlag><pws:serviceRequest> <tim<req:CloneFlag>false<RequestId>1</timreq:CloneFlag>RequestId> <tim:DelayDays>0</tim:DelayDays><req:SessionTicket>AYpG7EHMig6Q0YYpVJ3YDQ==</req:SessionTicket> <tim:ExcludeCreditCostCardsFlag>true<CloneAmountsFlag>false</tim:ExcludeCreditCostCardsFlag>CloneAmountsFlag> <tim:ExpenseDocumentIdentity>CloneDatesFlag>false</tim:CloneDatesFlag> <com:DocumentNumber>ER00706</com:DocumentNumber><tim:CloneFlag>false</tim:CloneFlag> <<tim:DelayDays>0</tim:ExpenseDocumentIdentity>DelayDays> <tim:ResourceIdentity>ExcludeCreditCostCardsFlag>true</tim:ExcludeCreditCostCardsFlag> <tim:ExpenseDocumentIdentity> <com:ResourceReferenceSystemId>E125<DocumentNumber>ER00217</com:ResourceReferenceSystemId>DocumentNumber> </tim:ResourceIdentity>ExpenseDocumentIdentity> <tim:RetrieveCostCardsFlag>true</tim:RetrieveCostCardsFlag> <tim:RetrieveReceiptsFlag>true</tim:RetrieveReceiptsFlag> </pws:serviceRequest> </pws:PwsGetExpenseDocument> </soapenv:Body> </soapenv:Envelope> |
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Element | Data Type | Description | Sample Data |
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Messages | The web service response status and message. Click here for more information. | ||
ResponseId | Int32 | Click here for more information. | 1 |
Status | Click here for more information. | ||
ServerTimestampUtc | DateTime | Click here for more information. | 2018-02-13T18:25:14.5044325Z |
ExpenseDocument | The complete set of information about the expense document. When retrieving an existing document, this will refer to the existing document in the system. When cloning or creating a new expense document (less any subordinate entities), this will not refer to any existing document in the system. This will contain an ExpenseDocumentDetail member of type PwsExpenseDocumentDetail. This structure can be passed back up to PwsSaveExpenseDocument to update an existing document (when this is the response from retrieving an existing document) or create a new expense document (when this is the response from cloning an existing document or creating a new one). |
Response Usage Example(s)
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<s:Envelope xmlns:s="http://schemas.xmlsoap.org/soap/envelope/"> <s:Body> <PwsGetExpenseDocumentResponse xmlns="http://projectorpsa.com/PwsProjectorServices/">:Envelope xmlns:s="http://schemas.xmlsoap.org/soap/envelope/"> <s:Body> <PwsGetExpenseDocumentResponse xmlns="http://projectorpsa.com/PwsProjectorServices/"> <PwsGetExpenseDocumentResult 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/">1</ResponseId> <Status xmlns="http://projectorpsa.com/CommonServices/">Ok</Status> <ServerTimestampUtc xmlns="http://projectorpsa.com/CommonServices/">2018-12-13T16:19:12.3145635Z</ServerTimestampUtc> <a:ExpenseDocument> <a:AllowAttachReceiptsToCcFlag>true</a:AllowAttachReceiptsToCcFlag> <a:AllowAttachReceiptsToEdFlag>true</a:AllowAttachReceiptsToEdFlag> <a:CostCards> <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> <b:MiddleName>PPSA Support User</b:MiddleName> </a:ApprovedByUser> <a:ApprovedTimestamp>2018-11-10T22:41:19.5Z</a:ApprovedTimestamp> <a:ApprovedToInvoiceByUser 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:ApprovedToInvoiceByUser> <a:ApprovedToInvoiceTimestamp>2018-11-10T22:41:19.5Z</a:ApprovedToInvoiceTimestamp> <a:BilledTimestamp>2018-11-10T22:42:13.557Z</a:BilledTimestamp> <a:ClientAmount>235</a:ClientAmount> <a:CostCardDetail> <CostCardId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/> <CostCardUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504614211172</CostCardUid> <ReferenceId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/> <a:Description>Test</a:Description> <a:DescriptionClearFlag>false</a:DescriptionClearFlag> <a:ExpenseTypeIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> <b:ExpenseTypeId i:nil="true"/> <b:ExpenseTypeName>Travel-AR</b:ExpenseTypeName> <b:ExpenseTypeUid>1152921504606861209</b:ExpenseTypeUid> </a:ExpenseTypeIdentity> <a:IncurredAmount>2350</a:IncurredAmount> <a:IncurredDate>2018-11-07T00:00:00Z</a:IncurredDate> <a:IncurredOpsCurrencyIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> <b:OpsCurrencyCode>CNY</b:OpsCurrencyCode> <b:OpsCurrencyId i:nil="true"/> </a:IncurredOpsCurrencyIdentity> <a:IncurredVatAmount>0</a:IncurredVatAmount> <a:LocationClearFlag>false</a:LocationClearFlag> <a:LocationIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> <b:LocationId i:nil="true"/> <b:LocationName>Shanghai</b:LocationName> <b:LocationUid>1152921504606852815</b:LocationUid> </a:LocationIdentity> <a:NonBillableFlag>false</a:NonBillableFlag> <a:OverrideClientAmount i:nil="true"/> <a:OverrideClientAmountClearFlag>false</a:OverrideClientAmountClearFlag> <a:PayeeVendorClearFlag>false</a:PayeeVendorClearFlag> <a:PayeeVendorIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> <b:VendorId i:nil="true"/> <b:VendorName>Barry Allen</b:VendorName> <b:VendorUid>1152921504606931573</b:VendorUid> <b:VendorNumber>Barry Allen</b:VendorNumber> </a:PayeeVendorIdentity> <a:ProjectIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> <b:ProjectCode>P001125-001</b:ProjectCode> <b:ProjectId i:nil="true"/> <b:ProjectUid>1152921504607425735</b:ProjectUid> </a:ProjectIdentity> <a:ResourceClearFlag>false</a:ResourceClearFlag> <a:ResourceIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> <b:ResourceDisplayName>Barry Allen</b:ResourceDisplayName> <b:ResourceId i:nil="true"/> <b:ResourceReferenceSystemId>barry1</b:ResourceReferenceSystemId> <b:ResourceUid>1152921504607019493</b:ResourceUid> </a:ResourceIdentity> <a:Timestamp>AAAAABE+AxA=</a:Timestamp> <a:TotalAmountDisbursedCurrency>235</a:TotalAmountDisbursedCurrency> <a:Udf1 xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> <b:UdfId i:nil="true"/> <b:UdfName>CUDF_NM_R</b:UdfName> <b:UdfUid>1152921504606857068</b:UdfUid> <b:BooleanValue i:nil="true"/> <b:DataType>I</b:DataType> <b:DateValue i:nil="true"/> <b:IntegerValue i:nil="true"/> <b:ResourceIdentityValue i:nil="true"/> <b:TextValue i:nil="true"/> <b:UdfTreatment>A</b:UdfTreatment> <b:StoplightValues/> <b:NumericValue i:nil="true"/> <b:RelationValue i:nil="true"/> </a:Udf1> <a:Udf1ClearFlag>false</a:Udf1ClearFlag> <a:Udf2 xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> <b:UdfId i:nil="true"/> <b:UdfName>CUDF_TX</b:UdfName> <b:UdfUid>1152921504606857425</b:UdfUid> <b:BooleanValue i:nil="true"/> <b:DataType>T</b:DataType> <b:DateValue i:nil="true"/> <b:IntegerValue i:nil="true"/> <b:ResourceIdentityValue i:nil="true"/> <b:TextValue>Test</b:TextValue> <b:UdfTreatment>R</b:UdfTreatment> <b:StoplightValues/> <b:NumericValue i:nil="true"/> <b:RelationValue i:nil="true"/> </a:Udf2> <a:Udf2ClearFlag>false</a:Udf2ClearFlag> <a:Units>1</a:Units> <a:ExternalGroupingIdentifier i:nil="true"/> <a:ExternalGroupingIdentifierClearFlag>false</a:ExternalGroupingIdentifierClearFlag> </a:CostCardDetail> <a:CreatedByUser 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:CreatedByUser> <a:CreatedTimestamp>2018-11-10T22:39:41.617Z</a:CreatedTimestamp> <a:CreditedCostCardIdentity i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/> <a:DisbursedAmountDisbursedCurrency>235</a:DisbursedAmountDisbursedCurrency> <a:DisbursedAmountEngagementCurrency>235</a:DisbursedAmountEngagementCurrency> <a:DocumentCount>0</a:DocumentCount> <a:EngagementCurrency xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> <b:CurrencyCode>USD</b:CurrencyCode> <b:CurrencyId i:nil="true"/> <b:CurrencyUid>1152921504606849879</b:CurrencyUid> </a:EngagementCurrency> <a:ExpenseAmount>235</a:ExpenseAmount> <a:ForReportingOnlyFlag>false</a:ForReportingOnlyFlag> <a:FxRate>10</a:FxRate> <a:FxRateActual>10</a:FxRateActual> <a:InvoiceIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> <b:InvoiceId i:nil="true"/> <b:InvoiceNumber>INV00101</b:InvoiceNumber> <b:InvoiceUid>1152921504607632849</b:InvoiceUid> </a:InvoiceIdentity> <a:InvoiceWorkflowStatus>B</a:InvoiceWorkflowStatus> <a:InvoicedAmount>235</a:InvoicedAmount> <a:LastUpdatedByUser 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:LastUpdatedByUser> <a:LastUpdatedTimestamp>2018-11-10T22:41:39.9Z</a:LastUpdatedTimestamp> <a:LockedFlag>true</a:LockedFlag> <a:NoteCount>0</a:NoteCount> <a:RejectedByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/> <a:RejectedReason i:nil="true"/> <a:RejectedTimestamp i:nil="true"/> <a:RevRecAdjustmentAmount i:nil="true"/> <a:RevenueAmount>235</a:RevenueAmount> <a:Status>B</a:Status> <a:SubmittedByUser 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:SubmittedByUser> <a:SubmittedTimestamp>2018-11-10T22:39:48.337Z</a:SubmittedTimestamp> <a:SystemRatePerMileageUnit i:nil="true"/> <a:UnitCost>235</a:UnitCost> <a:UnitPrice>235</a:UnitPrice> <a:VatAmountDisbursedCurrency>0</a:VatAmountDisbursedCurrency> <a:VoucherIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> <b:PaymentVoucherId i:nil="true"/> <b:PaymentVoucherNumber>PVER00217</b:PaymentVoucherNumber> <b:PaymentVoucherUid>1152921504607593565</b:PaymentVoucherUid> </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>RevCorp US</b:CostCenterName> <b:CostCenterNumber>US</b:CostCenterNumber> <b: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>true</a:ApproverFlag> <a:ApproverToInvoiceFlag>true</a:ApproverToInvoiceFlag> <a: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> <PwsGetExpenseDocumentResult xmlns<a:AwsRejectedStatusAllowedFlag>false</a="http://projectorpsa.com/DataContracts/Shared/TimeAndCost/" xmlns:i="http://www.w3.org/2001/XMLSchema-instance">:AwsRejectedStatusAllowedFlag> <Messages xmlns="http<a://projectorpsa.com/CommonServices/" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>AwsSubmittedStatusAllowedFlag>false</a:AwsSubmittedStatusAllowedFlag> <ResponseId xmlns="http://projectorpsa.com/CommonServices/">1</ResponseId> <a:CanAdjustFlag>true</a:CanAdjustFlag> <Status xmlns="http://projectorpsa.com/CommonServices/">Ok</Status> <ServerTimestampUtc xmlns="http<a://projectorpsa.com/CommonServices/">2018-02-13T18:25:14.5044325Z</ServerTimestampUtc>CanEditFlag>false</a:CanEditFlag> <a:ExpenseDocument> ClientIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> <a:AllowAttachReceiptsToCcFlag>true</a:AllowAttachReceiptsToCcFlag> <a:AllowAttachReceiptsToEdFlag>true</a:AllowAttachReceiptsToEdFlag> <b:ClientId i:nil="true"/> <a:CostCards> <b:ClientNumber>C000126</b:ClientNumber> <a:PwsCostCardElement> <a:AdjustedRevenueAmount i:nil="true"/><b:ClientUid>1152921504606973634</b:ClientUid> <a:ApprovalWorkflowStatus>D<</a:ApprovalWorkflowStatus>ClientIdentity> <a:ApprovedByUserClientName>Lyric i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>Opera</a:ClientName> <a:ApprovedTimestamp i:nil="true"/>:DisbursedCurrencyDecimalDigits>2</a:DisbursedCurrencyDecimalDigits> <a:ApprovedToInvoiceByUser i:nil="true" DisbursedCurrencyIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/> <a:ApprovedToInvoiceTimestamp i:nil="true"/> <b:CurrencyCode>USD</b:CurrencyCode> <a<b:BilledTimestampCurrencyId i:nil="true"/>/> <a<b:ClientAmount>189.99<CurrencyUid>1152921504606849879</a:ClientAmount>b:CurrencyUid> <a</a:CostCardDetail>DisbursedCurrencyIdentity> <CostCardId i:nil="true"<a:DisbursingCostCenterIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/> <CostCardUid <b:CostCenterId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>/> <b:CostCenterName>RevCorp US</b:CostCenterName> <b:CostCenterNumber>US</b:CostCenterNumber> <ReferenceId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/> <b:CostCenterUid>1152921504606856648</b:CostCenterUid> <a:Description>Breakfast Meeting<</a:Description>DisbursingCostCenterIdentity> <a:DescriptionClearFlag>false<EditSubmitFlag>false</a:DescriptionClearFlag>EditSubmitFlag> <a:ExpenseTypeIdentityExpenseDocumentIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> <b:ExpenseTypeId i:nil="true"/>DocumentNumber>ER00217</b:DocumentNumber> <b:ExpenseTypeName>Meals</b:ExpenseTypeName>ExpenseDocumentId i:nil="true"/> <b:ExpenseTypeUid>1152921504606878415<ExpenseDocumentUid>1152921504607667441</b:ExpenseTypeUid>ExpenseDocumentUid> </a:ExpenseTypeIdentity>ExpenseDocumentIdentity> <a:IncurredAmount>189.99</a:IncurredAmount> <a:IncurredDate>2018-02-05T00:00:00Z</a:IncurredDate> ExpenseDocumentName>Expense report created 10 Nov 2018</a:ExpenseDocumentName> <a:IncurredOpsCurrencyIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> <a:ExpenseDocumentTimestamp>AAAAABE+Au8=</a:ExpenseDocumentTimestamp> <b<a:OpsCurrencyCode>USD<ExpenseDocumentType>E</ba:OpsCurrencyCode>ExpenseDocumentType> <b:OpsCurrencyId i:nil="true"/><a:ExpenseDocumentVatFlag>true</a:ExpenseDocumentVatFlag> <<a:IwsApprovedStatusAllowedFlag>false</a:IncurredOpsCurrencyIdentity>IwsApprovedStatusAllowedFlag> <a:IncurredVatAmount>0<IwsDraftInvoiceStatusAllowedFlag>false</a:IncurredVatAmount>IwsDraftInvoiceStatusAllowedFlag> <a:LocationClearFlag>false<IwsInvoicedStatusAllowedFlag>false</a:LocationClearFlag>IwsInvoicedStatusAllowedFlag> <a:LocationIdentity i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/> IwsUnapprovedStatusAllowedFlag>false</a:IwsUnapprovedStatusAllowedFlag> <a:NonBillableFlag>false<MileageUom>K</a:NonBillableFlag>MileageUom> <a:OverrideClientAmount i:nil="true"/>PwsApprovedStatusAllowedFlag>false</a:PwsApprovedStatusAllowedFlag> <a:OverrideClientAmountClearFlag>false<PwsPaidStatusAllowedFlag>true</a:OverrideClientAmountClearFlag>PwsPaidStatusAllowedFlag> <a:PayeeVendorClearFlag>false<PwsReceivedStatusAllowedFlag>true</a:PayeeVendorClearFlag> PwsReceivedStatusAllowedFlag> <a:PayeeVendorIdentity i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/> <a:PwsTransmittedStatusAllowedFlag>true</a:PwsTransmittedStatusAllowedFlag> <a:ProjectIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">:PwsUnapprovedStatusAllowedFlag>true</a:PwsUnapprovedStatusAllowedFlag> </a:ManagementData> <b:ProjectCode>P001407-001</b:ProjectCode> <a:PaymentVoucherPaymentWorkflowStatus>F</a:PaymentVoucherPaymentWorkflowStatus> <b:ProjectId i:nil="true"/> 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<b:VendorUid>1152921504607055834<ExpenseTypeUid>1152921504606861206</b:VendorUid>ExpenseTypeUid> <b:VendorNumber>Beth Brown<</b:VendorNumber>PwsExpenseTypeRef> <b:ExpenseReportPayeeFlag>true</b:ExpenseReportPayeeFlag>PwsExpenseTypeRef> <b:InactiveFlag>false</b:InactiveFlag> <b:ExpenseTypeId i:nil="true"/> <b:ResourceVendorFlag>true</b:ResourceVendorFlag> <b:ExpenseTypeName>Telecom-NN</b:ExpenseTypeName> <b:VendorInvoicePayeeFlag>false</b:VendorInvoicePayeeFlag> <b:SubcontractorInvoicePayeeFlag>true<ExpenseTypeUid>1152921504606861208</b:SubcontractorInvoicePayeeFlag>ExpenseTypeUid> </a:Vendor> </b:PwsExpenseTypeRef> <a:SubcontractorInvoiceDate i:nil="true"/> <b:PwsExpenseTypeRef> <a:SubcontractorInvoiceReferenceNumber i:nil="true"/> <a<b:NewDocumentNumberExpenseTypeId i:nil="true"/> <a:SubcontractorInvoiceReferenceNumberClearFlag>false</a:SubcontractorInvoiceReferenceNumberClearFlag> <b:ExpenseTypeName>Travel-AR</b:ExpenseTypeName> <a:Timestamp>AAAAAAAAAAA=</a:Timestamp> 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ER-PASS-NR</b:ExpenseTypeName> <b:ExpenseReportPayeeFlag>true<ExpenseTypeUid>1152921504606881912</b:ExpenseReportPayeeFlag>ExpenseTypeUid> <b:InactiveFlag>false<</b:InactiveFlag>PwsExpenseTypeRef> <b:ResourceVendorFlag>true</b:ResourceVendorFlag>PwsExpenseTypeRef> <b:VendorInvoicePayeeFlag>false</b:VendorInvoicePayeeFlag>ExpenseTypeId i:nil="true"/> <b:SubcontractorInvoicePayeeFlag>true</b:SubcontractorInvoicePayeeFlag> <b:ExpenseTypeName>Mileage(Locked)-NA</b:ExpenseTypeName> </b:PwsVendorSummary> </a:PayeeVendors><b:ExpenseTypeUid>1152921504606881914</b:ExpenseTypeUid> <a:Projects> </b:PwsExpenseTypeRef> <a:PwsExpenseEntryProject> <b:PwsExpenseTypeRef> <ProjectCode xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">P001407-001</ProjectCode> <ProjectId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/<b:ExpenseTypeId i:nil="true"/> <ProjectUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607413030</ProjectUid> <b:ExpenseTypeName>07. TCAF-AN</b:ExpenseTypeName> <a<b:BookedResourcesOnlyFlag>false<ExpenseTypeUid>1152921504606881915</a:BookedResourcesOnlyFlag>b:ExpenseTypeUid> <a:EarliestRoleStartDate>2018-01-01T00:00:00Z</a:EarliestRoleStartDate></b:PwsExpenseTypeRef> <a:EngagementDescriptor><b:PwsExpenseTypeRef> <EngagementCode xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">E001407</EngagementCode><b:ExpenseTypeId i:nil="true"/> <EngagementId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/> <b:ExpenseTypeName>08. PASS-RR</b:ExpenseTypeName> <EngagementUid xmlns="http<b://projectorpsa.com/DataContracts/Shared/Common/">1152921504607325242</EngagementUid>ExpenseTypeUid>1152921504606881916</b:ExpenseTypeUid> <a</b:ClientDescriptor>PwsExpenseTypeRef> <ClientId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/><b:PwsExpenseTypeRef> <ClientNumber xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">PR-PSA</ClientNumber><b:ExpenseTypeId i:nil="true"/> <ClientUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504606961482</ClientUid><b:ExpenseTypeName>Exp. Type with a very long name and hits the limit</b:ExpenseTypeName> <a<b:ClientName>Projector PSA<ExpenseTypeUid>1152921504606890356</ab:ClientName>ExpenseTypeUid> </b:PwsExpenseTypeRef> <a:ParentClientDescriptor i:nil="true"/> <b:PwsExpenseTypeRef> </a:ClientDescriptor> <a<b:EngagementManagerExpenseTypeId xmlnsi:bnil="http://projectorpsa.com/DataContracts/Shared/Common/"true"/> <b:UserDisplayName>Jack Spratt<ExpenseTypeName>06. ER-AA</b:UserDisplayName>ExpenseTypeName> <b:UserId i:nil="true"/>ExpenseTypeUid>1152921504606890357</b:ExpenseTypeUid> <b:UserReferenceSystemId>E123<</b:UserReferenceSystemId>PwsExpenseTypeRef> <b:UserUid>1152921504607112369</b:UserUid></a:ExpenseTypeIdentities> </a:PwsExpenseEntryProject> <b:EmailAddress>jack@revcorp.bb</b:EmailAddress> </a:Projects> <b:FirstName>Jack</b:FirstName><a:Receipts/> <a:TitleIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> <b:LastName>Spratt</b:LastName> <b:DepartmentIdentity> <b:MiddleNameDepartmentId i:nil="true"/> <b:DepartmentName>Management</b:DepartmentName> </a:EngagementManager> <b:DepartmentUid>1152921504606851319</b:DepartmentUid> <a:EngagementName>Engagement A<</ab:EngagementName>DepartmentIdentity> <b:TitleId i:nil="true"/> <a:EngagementTypeDescriptor> <b:TitleName>Managing Partner</b:TitleName> <EngagementTypeId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/> <b:TitleUid>1152921504606862839</b:TitleUid> </a:TitleIdentity> <EngagementTypeName xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">Billable - Time and Materials</EngagementTypeName><a:Vouchers> <a:PwsPaymentVoucherSummary> <EngagementTypeShortName<PaymentVoucherId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">TandM</EngagementTypeShortName>> <PaymentVoucherNumber <EngagementTypeUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504606863884<>PVER00217</EngagementTypeUid>PaymentVoucherNumber> <a:BillableFlag>true</a:BillableFlag> </a:EngagementTypeDescriptor> <a:EngagementCurrencyDecimalDigits>2</a:EngagementCurrencyDecimalDigits> <PaymentVoucherUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607593565</PaymentVoucherUid> <a:EngagementCurrencyIdentityApprovedToPayByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> <b:UserDisplayName>PPSA Support <b:CurrencyCode>USD<User</b:CurrencyCode>UserDisplayName> <b:CurrencyIdUserId i:nil="true"/> <b:CurrencyUid>1152921504606851838<UserReferenceSystemId>000</b:CurrencyUid>UserReferenceSystemId> <<b:UserUid>1152921504606944261</ab:EngagementCurrencyIdentity>UserUid> </a:EngagementDescriptor> <b:EmailAddress>support@projectorpsa.com</b:EmailAddress> <a:LatestRoleEndDate>2018-02-28T00:00:00Z</a:LatestRoleEndDate> <b:FirstName>PPSA <a:LocationIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">Support User</b:FirstName> <b:LocationId i:nil="true"/>LastName>PPSA Support User</b:LastName> <b:LocationName>USA<MiddleName>PPSA Support User</b:LocationName>MiddleName> <b:LocationUid>1152921504606855985</b:LocationUid></a:ApprovedToPayByUser> <<a:ApprovedToPayTimestamp>2018-11-10T22:41:20.657Z</a:LocationIdentity>ApprovedToPayTimestamp> <a:OpenForCostFlag>true<CashAdvanceAmount>0</a:OpenForCostFlag>CashAdvanceAmount> <a:ProjectCloseDate>2018-02-28T00:00:00Z</a:ProjectCloseDate>PaidByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/> <a:ProjectDescriptionPaidTimestamp i:nil="true"/> <a:ProjectManagerPayeeVendor xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> <b:UserDisplayName>Jack Spratt</b:UserDisplayName>VendorId i:nil="true"/> <b:UserIdVendorName>Barry i:nil="true"/>Allen</b:VendorName> <b:UserReferenceSystemId>E123<VendorUid>1152921504606931573</b:UserReferenceSystemId>VendorUid> <b:UserUid>1152921504607112369<VendorNumber>Barry Allen</b:UserUid>VendorNumber> <b:EmailAddress>jack@revcorp.bb<ExpenseReportPayeeFlag>true</b:EmailAddress>ExpenseReportPayeeFlag> <b:FirstName>Jack<InactiveFlag>false</b:FirstName>InactiveFlag> <b:LastName>Spratt<ResourceVendorFlag>true</b:LastName>ResourceVendorFlag> <b:MiddleName i:nil="true"/>VendorInvoicePayeeFlag>false</b:VendorInvoicePayeeFlag> <<b:SubcontractorInvoicePayeeFlag>true</ab:ProjectManager>SubcontractorInvoicePayeeFlag> <a:ProjectName>Project A<</a:ProjectName>PayeeVendor> <a:ProjectOpenDate>2018-01-01T00:00:00Z<PaymentWorkflowStatus>F</a:ProjectOpenDate>PaymentWorkflowStatus> <a:ProjectStageIdentityReceivedByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/> <b:ProjectStageId<a:ReceivedTimestamp i:nil="true"/> <a:TransmittedByUser <b:ProjectStageName>Delivery</b:ProjectStageName>i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/> <a:TransmittedTimestamp i:nil="true"/> <b:ProjectStageShortName>Delivery</b:ProjectStageShortName> <a:CanMarkReceivedFlag>true</a:CanMarkReceivedFlag> <b:ProjectStageUid>1152921504606853304<</b:ProjectStageUid>a:PwsPaymentVoucherSummary> </a:Vouchers> </a:ProjectStageIdentity> <a:AllowCloneFlag>true</a:AllowCloneFlag> <a:RoleCount>1<AllowDeleteFlag>false</a:RoleCount> AllowDeleteFlag> <a:Udf1InactiveFlag>false<Category>F</a:Udf1InactiveFlag>Category> <a:Udf1ValuesCreatedByUser xmlns:b="http://schemas.microsoftprojectorpsa.com/2003DataContracts/10Shared/SerializationCommon/Arrays"/> <b:UserDisplayName>PPSA Support <a:Udf2InactiveFlag>false</a:Udf2InactiveFlag>User</b:UserDisplayName> <a:Udf2Values xmlns:b="http://schemas.microsoft.com/2003/10/Serialization/Arrays"><b:UserId i:nil="true"/> <b:UserReferenceSystemId>000</b:UserReferenceSystemId> <b:string>Celebration<UserUid>1152921504606944261</b:string>UserUid> <b:EmailAddress>support@projectorpsa.com</b:EmailAddress> <b:string>TeamFirstName>PPSA Support Building<User</b:string> FirstName> <b:string>ClientLastName>PPSA Support Meeting<User</b:string>LastName> <b:MiddleName>PPSA <b:string>Other<Support User</b:string> MiddleName> </a:Udf2Values>CreatedByUser> <a:AllowBookingFlag>true<CreatedTimestamp>2018-11-10T22:39:41.607Z</a:AllowBookingFlag> CreatedTimestamp> <a:Udf1DefaultValueLastUpdatedByUser ixmlns:nilb="true"/http://projectorpsa.com/DataContracts/Shared/Common/"> <b:UserDisplayName>PPSA Support <a:Udf2DefaultValue i:nil="true"/>User</b:UserDisplayName> <a:ExpenseTypeIdentities xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> <b:UserId i:nil="true"/> <b:PwsExpenseTypeRef>UserReferenceSystemId>000</b:UserReferenceSystemId> <b:UserUid>1152921504606944261</b:UserUid> <b:ExpenseTypeId i:nil="true"/> <b:EmailAddress>support@projectorpsa.com</b:EmailAddress> <b:ExpenseTypeName>Meals<FirstName>PPSA Support User</b:ExpenseTypeName>FirstName> <b:LastName>PPSA Support User</b:LastName> <b:ExpenseTypeUid>1152921504606878415</b:ExpenseTypeUid> <b:MiddleName>PPSA Support User</b:MiddleName> </b:PwsExpenseTypeRef> </a:LastUpdatedByUser> <b:PwsExpenseTypeRef><a:LastUpdatedTimestamp>2018-11-10T22:39:48.163Z</a:LastUpdatedTimestamp> <a:PaymentVoucherItems> <b:ExpenseTypeId i:nil="true"/> <a:PwsPaymentVoucherItem> <b<a:ExpenseTypeName>Other/Misc Billable</b:ExpenseTypeName> Amount>235</a:Amount> <b:ExpenseTypeUid>1152921504606879705</b:ExpenseTypeUid><a:EffectiveStatus>F</a:EffectiveStatus> </b:PwsExpenseTypeRef><a:ItemCount>1</a:ItemCount> <b:PwsExpenseTypeRef><a:PaymentVoucher> <PaymentVoucherId <b:ExpenseTypeId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/> <PaymentVoucherNumber <b:ExpenseTypeName>Meals and Entertainment</b:ExpenseTypeName>xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">PVER00217</PaymentVoucherNumber> <PaymentVoucherUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607593565</PaymentVoucherUid> <b:ExpenseTypeUid>1152921504606881279</b:ExpenseTypeUid> <a:ApprovedToPayByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> </b:PwsExpenseTypeRef> <b:UserDisplayName>PPSA <b:PwsExpenseTypeRef>Support User</b:UserDisplayName> <b:ExpenseTypeIdUserId i:nil="true"/> <b:ExpenseTypeName>Travel<UserReferenceSystemId>000</b:ExpenseTypeName>UserReferenceSystemId> <b:ExpenseTypeUid>1152921504606881280<UserUid>1152921504606944261</b:ExpenseTypeUid>UserUid> <<b:EmailAddress>support@projectorpsa.com</b:PwsExpenseTypeRef>EmailAddress> </a:ExpenseTypeIdentities> <b:FirstName>PPSA Support User</b:FirstName> </a:PwsExpenseEntryProject> </a:Projects><b:LastName>PPSA Support User</b:LastName> <a:Receipts/> <b:MiddleName>PPSA Support User</b:MiddleName> <a:TitleIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> <b:DepartmentIdentity></a:ApprovedToPayByUser> <a:ApprovedToPayTimestamp>2018-11-10T22:41:20.657Z</a:ApprovedToPayTimestamp> <b:DepartmentId i:nil="true"/> <b<a:DepartmentName>Administrative Team<CashAdvanceAmount>0</ba:DepartmentName>CashAdvanceAmount> <b:DepartmentUid>1152921504606854346</b:DepartmentUid> <a:PaidByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/> </b:DepartmentIdentity> <b:TitleId<a:PaidTimestamp i:nil="true"/> <b:TitleName>Level 2</b:TitleName> <a:PayeeVendor xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> <b:TitleUid>1152921504606876426</b:TitleUid> <b:VendorId i:nil="true"/> </a:TitleIdentity> <a:Vouchers/> <b:VendorName>Barry Allen</b:VendorName> <a:AllowCloneFlag>false</a:AllowCloneFlag> <a<b:AllowDeleteFlag>false<VendorUid>1152921504606931573</a:AllowDeleteFlag> b:VendorUid> <a:Category>D</a:Category> <a<b:CreatedByUserVendorNumber>Barry xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">Allen</b:VendorNumber> <b:UserDisplayName>Beth Brown</b:UserDisplayName> <b:ExpenseReportPayeeFlag>true</b:ExpenseReportPayeeFlag> <b:UserId i:nil="true"/> <b:UserReferenceSystemId>E125<InactiveFlag>false</b:UserReferenceSystemId>InactiveFlag> <b:UserUid>1152921504607112693</b:UserUid> <b:ResourceVendorFlag>true</b:ResourceVendorFlag> <b:EmailAddress>beth@revcorp.bb</b:EmailAddress> <b:FirstName>Beth<VendorInvoicePayeeFlag>false</b:FirstName>VendorInvoicePayeeFlag> <b:LastName>Brown</b:LastName> <b:SubcontractorInvoicePayeeFlag>true</b:SubcontractorInvoicePayeeFlag> <b:MiddleName i:nil="true"/> </a:CreatedByUser>PayeeVendor> <a:CreatedTimestamp>2018-02-07T17:44:24.317Z<PaymentWorkflowStatus>F</a:CreatedTimestamp>PaymentWorkflowStatus> <a:LastUpdatedByUser:ReceivedByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/> <b:UserDisplayName>Beth Brown</b:UserDisplayName> <b:UserId<a:ReceivedTimestamp i:nil="true"/> <b:UserReferenceSystemId>E125</b:UserReferenceSystemId> <a:TransmittedByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/> <b:UserUid>1152921504607112693</b:UserUid> <a:TransmittedTimestamp i:nil="true"/> <b:EmailAddress>beth@revcorp.bb</b:EmailAddress> <a:CanMarkReceivedFlag>true</a:CanMarkReceivedFlag> <b:FirstName>Beth</b:FirstName> </a:PaymentVoucher> <b:LastName>Brown</b:LastName> <b<a:MiddleNameProjectSummary i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/> </a:LastUpdatedByUser>PwsPaymentVoucherItem> <a:LastUpdatedTimestamp>2018-02-07T17:50:59.82Z<</a:LastUpdatedTimestamp>PaymentVoucherItems> <a:PaymentVoucherItemsStatus>F</>a:Status> <a:Status>D<DisbursedCurrencyDecimalDigits>2</a:Status>DisbursedCurrencyDecimalDigits> <a:DisbursedCurrencyDecimalDigits>2<MileageUom>K</a:DisbursedCurrencyDecimalDigits>MileageUom> <a:MileageUom>M<ExpenseDocumentLockedFlag>true</a:MileageUom>ExpenseDocumentLockedFlag> <a:ExpenseDocumentLockedFlag>false<ApprovalWorkflowStatus>A</a:ExpenseDocumentLockedFlag>ApprovalWorkflowStatus> <a:ApprovalWorkflowStatus>D<CostCardTotalDisbursedAmount>235</a:ApprovalWorkflowStatus>CostCardTotalDisbursedAmount> <a:CostCardTotalDisbursedAmount>189.99<DeleteExpenseDocumentUnavailableReason>APP</a:CostCardTotalDisbursedAmount>DeleteExpenseDocumentUnavailableReason> <a:DeleteExpenseDocumentUnavailableReason>APP<DueToOtherPayeesAmount>0</a:DeleteExpenseDocumentUnavailableReason>DueToOtherPayeesAmount> <a:DueToOtherPayeesAmount>0<InvoiceWorkflowStatus>B</a:DueToOtherPayeesAmount>InvoiceWorkflowStatus> <a:InvoiceWorkflowStatus>N<MaintainExpenseDocumentUnavailableReason>LOK</a:InvoiceWorkflowStatus>MaintainExpenseDocumentUnavailableReason> <a:MaintainExpenseDocumentUnavailableReason>LOK<PaymentWorkflowStatus>F</a:MaintainExpenseDocumentUnavailableReason>PaymentWorkflowStatus> <a:PaymentWorkflowStatus>N<ViewInExpenseEntryFlag>true</a:PaymentWorkflowStatus>ViewInExpenseEntryFlag> <a:ViewInExpenseEntryFlag>false<MaintainEntireEdReceiptsUnavailableReason>LCK</a:ViewInExpenseEntryFlag>MaintainEntireEdReceiptsUnavailableReason> </a:ExpenseDocument> </PwsGetExpenseDocumentResult> </PwsGetExpenseDocumentResponse> </s:Body> </s:Envelope> |
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