...
Element | Data Type | Required? | Default | Description | Sample Data |
|---|---|---|---|---|---|
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 clonging 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 clonging cloning an existing expense document. If set to 'true', the dates on the specified expense report will be 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 clonging 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 | NoThe resource | 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 |
...
| Code Block | ||||||
|---|---|---|---|---|---|---|
| ||||||
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:pws="http://projectorpsa.com/PwsProjectorServices/" xmlns:req="http://projectorpsa.com/DataContracts/Requests/" xmlns:tim="http://projectorpsa.com/DataContracts/Shared/TimeAndCost/" xmlns:com="http://projectorpsa.com/DataContracts/Shared/Common/">
<soapenv:Header/>
<soapenv:Body>
<pws:PwsGetExpenseDocument>
<pws:serviceRequest>
<req:RequestId>1</req:RequestId>
<req:SessionTicket>Ad9/vlTyZRtWnsPuFVHm7wSessionTicket>AYpG7EHMig6Q0YYpVJ3YDQ==</req:SessionTicket>
<tim:CloneAmountsFlag>false</tim:CloneAmountsFlag>
<tim:CloneDatesFlag>false</tim:CloneDatesFlag>
<tim:CloneFlag>false</tim:CloneFlag>
<tim:DelayDays>0</tim:DelayDays>
<tim:ExcludeCreditCostCardsFlag>true</tim:ExcludeCreditCostCardsFlag>
<tim:ExpenseDocumentIdentity>
<com:DocumentNumber>ER00706<DocumentNumber>ER00217</com:DocumentNumber>
</tim:ExpenseDocumentIdentity>
<tim:ResourceIdentity>
<com:ResourceReferenceSystemId>E125</com:ResourceReferenceSystemId>
</tim:ResourceIdentity>
<tim:RetrieveCostCardsFlag>true</tim:RetrieveCostCardsFlag>
<tim:RetrieveReceiptsFlag>true</tim:RetrieveReceiptsFlag>
</pws:serviceRequest>
</pws:PwsGetExpenseDocument>
</soapenv:Body>
</soapenv:Envelope> |
...
Element | Data Type | Description | Sample Data |
|---|---|---|---|
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 an expense document (less any subordinate entities)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, 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)
...
| Code Block | ||||||
|---|---|---|---|---|---|---|
| ||||||
<s: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/">2018-0212-13T1813T16:2519:1412.5044325Z<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>D<ApprovalWorkflowStatus>A</a:ApprovalWorkflowStatus>
<a:ApprovedByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<a<b:ApprovedTimestamp i:nil="true"/>UserDisplayName>PPSA Support User</b:UserDisplayName>
<a<b:ApprovedToInvoiceByUserUserId i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<a:ApprovedToInvoiceTimestamp i:nil="true"/> <b:UserReferenceSystemId>000</b:UserReferenceSystemId>
<a:BilledTimestamp i:nil="true"/><b:UserUid>1152921504606944261</b:UserUid>
<a<b:ClientAmount>189EmailAddress>support@projectorpsa.99<com</a:ClientAmount>b:EmailAddress>
<a<b:CostCardDetail>
FirstName>PPSA Support User</b:FirstName>
<CostCardId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/><b:LastName>PPSA Support User</b:LastName>
<b:MiddleName>PPSA <CostCardUidSupport i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>User</b:MiddleName>
<ReferenceId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/></a:ApprovedByUser>
<a:Description>Breakfast Meeting<<a:ApprovedTimestamp>2018-11-10T22:41:19.5Z</a:Description>ApprovedTimestamp>
<a:DescriptionClearFlag>false</a:DescriptionClearFlag><a:ApprovedToInvoiceByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<a<b:ExpenseTypeIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
UserDisplayName>PPSA Support User</b:UserDisplayName>
<b:ExpenseTypeIdUserId i:nil="true"/>
<b:ExpenseTypeName>Meals<UserReferenceSystemId>000</b:ExpenseTypeName>UserReferenceSystemId>
<b:ExpenseTypeUid>1152921504606878415<UserUid>1152921504606944261</b:ExpenseTypeUid>UserUid>
</a:ExpenseTypeIdentity><b:EmailAddress>support@projectorpsa.com</b:EmailAddress>
<a:IncurredAmount>189.99</a:IncurredAmount><b:FirstName>PPSA Support User</b:FirstName>
<a:IncurredDate>2018-02-05T00:00:00Z</a:IncurredDate><b:LastName>PPSA Support User</b:LastName>
<a<b:IncurredOpsCurrencyIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">MiddleName>PPSA Support User</b:MiddleName>
</a:ApprovedToInvoiceByUser>
<b:OpsCurrencyCode>USD</b:OpsCurrencyCode> <a:ApprovedToInvoiceTimestamp>2018-11-10T22:41:19.5Z</a:ApprovedToInvoiceTimestamp>
<b:OpsCurrencyId i:nil="true"/> <a:BilledTimestamp>2018-11-10T22:42:13.557Z</a:BilledTimestamp>
</a:IncurredOpsCurrencyIdentity>
<a:IncurredVatAmount>0<ClientAmount>235</a:IncurredVatAmount>ClientAmount>
<a:LocationClearFlag>false</a:LocationClearFlag>CostCardDetail>
<a:LocationIdentity<CostCardId i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<CostCardUid <a:NonBillableFlag>false</a:NonBillableFlag>xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504614211172</CostCardUid>
<a:OverrideClientAmount<ReferenceId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<a:OverrideClientAmountClearFlag>false<Description>Test</a:OverrideClientAmountClearFlag>Description>
<a:PayeeVendorClearFlag>false<DescriptionClearFlag>false</a:PayeeVendorClearFlag>DescriptionClearFlag>
<a:PayeeVendorIdentity i:nil="true"ExpenseTypeIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<a<b:ProjectIdentityExpenseTypeId xmlnsi:bnil="http://projectorpsa.com/DataContracts/Shared/Common/"true"/>
<b:ProjectCode>P001407ExpenseTypeName>Travel-001<AR</b:ProjectCode>ExpenseTypeName>
<b:ProjectId i:nil="true"/>ExpenseTypeUid>1152921504606861209</b:ExpenseTypeUid>
<b:ProjectUid>1152921504607413030</b:ProjectUid></a:ExpenseTypeIdentity>
<<a:IncurredAmount>2350</a:ProjectIdentity>IncurredAmount>
<a:ResourceClearFlag>false<IncurredDate>2018-11-07T00:00:00Z</a:ResourceClearFlag>IncurredDate>
<a:ResourceIdentityIncurredOpsCurrencyIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:ResourceDisplayName>Beth Brown<OpsCurrencyCode>CNY</b:ResourceDisplayName>OpsCurrencyCode>
<b:ResourceIdOpsCurrencyId i:nil="true"/>
<b:ResourceReferenceSystemId>E125</b:ResourceReferenceSystemId></a:IncurredOpsCurrencyIdentity>
<b:ResourceUid>1152921504607111786</b:ResourceUid><a:IncurredVatAmount>0</a:IncurredVatAmount>
<<a:LocationClearFlag>false</a:ResourceIdentity>LocationClearFlag>
<a:TimestampLocationIdentity ixmlns:nilb="true"/http://projectorpsa.com/DataContracts/Shared/Common/">
<a:TotalAmountDisbursedCurrency>189.99</a:TotalAmountDisbursedCurrency> <b:LocationId i:nil="true"/>
<a:Udf1 xmlns<b:LocationName>Shanghai</b="http://projectorpsa.com/DataContracts/Shared/Common/">:LocationName>
<b:UdfId i:nil="true"/>LocationUid>1152921504606852815</b:LocationUid>
<b:UdfName>Attendees</b:UdfName></a:LocationIdentity>
<b:UdfUid>1152921504606860180</b:UdfUid><a:NonBillableFlag>false</a:NonBillableFlag>
<b:BooleanValue<a:OverrideClientAmount i:nil="true"/>
<b:DataType>I</b:DataType><a:OverrideClientAmountClearFlag>false</a:OverrideClientAmountClearFlag>
<b:DateValue i:nil="true"/><a:PayeeVendorClearFlag>false</a:PayeeVendorClearFlag>
<b:IntegerValue>8</b:IntegerValue><a:PayeeVendorIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:ResourceIdentityValueVendorId i:nil="true"/>
<b:TextValueVendorName>Barry i:nil="true"/>Allen</b:VendorName>
<b:UdfTreatment>A<VendorUid>1152921504606931573</b:UdfTreatment>VendorUid>
<b:StoplightValues/>
VendorNumber>Barry Allen</b:VendorNumber>
<b:NumericValue>8</b:NumericValue></a:PayeeVendorIdentity>
<b:RelationValue i:nil="true"/<a:ProjectIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
</a:Udf1> <b:ProjectCode>P001125-001</b:ProjectCode>
<a:Udf1ClearFlag>false</a:Udf1ClearFlag> <a:Udf2 xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"<b:ProjectId i:nil="true"/>
<b:UdfId i:nil="true"/>ProjectUid>1152921504607425735</b:ProjectUid>
<b:UdfName>Purpose</b:UdfName></a:ProjectIdentity>
<b:UdfUid>1152921504606860181</b:UdfUid><a:ResourceClearFlag>false</a:ResourceClearFlag>
<b:BooleanValue i:nil="true"/<a:ResourceIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:DataType>L<ResourceDisplayName>Barry Allen</b:DataType>ResourceDisplayName>
<b:DateValueResourceId i:nil="true"/>
<b:IntegerValue i:nil="true"/>ResourceReferenceSystemId>barry1</b:ResourceReferenceSystemId>
<b:ResourceIdentityValue i:nil="true"/>ResourceUid>1152921504607019493</b:ResourceUid>
<b:TextValue>Team Building</b:TextValue></a:ResourceIdentity>
<b:UdfTreatment>A</b:UdfTreatment><a:Timestamp>AAAAABE+AxA=</a:Timestamp>
<b:StoplightValues/><a:TotalAmountDisbursedCurrency>235</a:TotalAmountDisbursedCurrency>
<b:NumericValue i:nil="true"/<a:Udf1 xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:RelationValueUdfId i:nil="true"/>
</a:Udf2> <b:UdfName>CUDF_NM_R</b:UdfName>
<a:Udf2ClearFlag>false</a:Udf2ClearFlag> <b:UdfUid>1152921504606857068</b:UdfUid>
<a:Units>1</a:Units> <a:ExternalGroupingIdentifier<b:BooleanValue i:nil="true"/>
<a <b:ExternalGroupingIdentifierClearFlag>false<DataType>I</a:ExternalGroupingIdentifierClearFlag>b:DataType>
</a:CostCardDetail><b:DateValue i:nil="true"/>
<a<b:CreatedByUserIntegerValue xmlnsi:bnil="http://projectorpsa.com/DataContracts/Shared/Common/"true"/>
<b:UserDisplayName>Beth Brown</b:UserDisplayName>ResourceIdentityValue i:nil="true"/>
<b:UserIdTextValue i:nil="true"/>
<b:UserReferenceSystemId>E125<UdfTreatment>A</b:UserReferenceSystemId>UdfTreatment>
<b:UserUid>1152921504607112693<StoplightValues/b:UserUid>>
<b:EmailAddress>beth@revcorp.bb</b:EmailAddress> <b:FirstName>Beth</b:FirstName><b:NumericValue i:nil="true"/>
<b:LastName>Brown</b:LastName> <b:MiddleNameRelationValue i:nil="true"/>
</a:CreatedByUser>Udf1>
<a:CreatedTimestamp i:nil="true"/>Udf1ClearFlag>false</a:Udf1ClearFlag>
<a:CreditedCostCardIdentity i:nil="true"Udf2 xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<a:DisbursedAmountDisbursedCurrency>189.99</a:DisbursedAmountDisbursedCurrency> <b:UdfId i:nil="true"/>
<a:DisbursedAmountEngagementCurrency>189.99</a:DisbursedAmountEngagementCurrency> <b:UdfName>CUDF_TX</b:UdfName>
<a<b:DocumentCount>0<UdfUid>1152921504606857425</a:DocumentCount>b:UdfUid>
<a<b:EngagementCurrencyBooleanValue xmlnsi:bnil="http://projectorpsa.com/DataContracts/Shared/Common/"true"/>
<b:CurrencyCode>USD<DataType>T</b:CurrencyCode>DataType>
<b:CurrencyIdDateValue i:nil="true"/>
<b:CurrencyUid>1152921504606851838</b:CurrencyUid>:IntegerValue i:nil="true"/>
</a:EngagementCurrency> <b:ResourceIdentityValue i:nil="true"/>
<a:ExpenseAmount>0</a:ExpenseAmount> <b:TextValue>Test</b:TextValue>
<a:ForReportingOnlyFlag>false</a:ForReportingOnlyFlag> <a:FxRate>1</a:FxRate><b:UdfTreatment>R</b:UdfTreatment>
<a:FxRateActual>1</a:FxRateActual> <b:StoplightValues/>
<a<b:InvoiceIdentityNumericValue i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common//>
<b:RelationValue i:nil="true"/>
<a:InvoiceWorkflowStatus>N< </a:InvoiceWorkflowStatus>Udf2>
<a:InvoicedAmount>0<Udf2ClearFlag>false</a:InvoicedAmount>Udf2ClearFlag>
<a:LastUpdatedByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>Units>1</a:Units>
<a:LastUpdatedTimestampExternalGroupingIdentifier i:nil="true"/>
<a:LockedFlag>false<ExternalGroupingIdentifierClearFlag>false</a:LockedFlag>ExternalGroupingIdentifierClearFlag>
<a:NoteCount>0<</a:NoteCount>CostCardDetail>
<a:RejectedByUser i:nil="true"CreatedByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<a<b:RejectedReason i:nil="true"/>UserDisplayName>PPSA Support User</b:UserDisplayName>
<a<b:RejectedTimestampUserId i:nil="true"/>
<a:RevRecAdjustmentAmount i:nil="true"/><b:UserReferenceSystemId>000</b:UserReferenceSystemId>
<a<b:RevenueAmount>0<UserUid>1152921504606944261</a:RevenueAmount>b:UserUid>
<a<b:Status>U<EmailAddress>support@projectorpsa.com</a:Status>b:EmailAddress>
<a<b:SubmittedByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>FirstName>PPSA Support User</b:FirstName>
<a:SubmittedTimestamp i:nil="true"/> <b:LastName>PPSA Support User</b:LastName>
<a:SystemRatePerMileageUnit>0.575</a:SystemRatePerMileageUnit> <b:MiddleName>PPSA <a:UnitCost>189.99</a:UnitCost>Support User</b:MiddleName>
<a:UnitPrice>189.99<</a:UnitPrice>CreatedByUser>
<a:VatAmountDisbursedCurrency>0<CreatedTimestamp>2018-11-10T22:39:41.617Z</a:VatAmountDisbursedCurrency>CreatedTimestamp>
<a:VoucherIdentityCreditedCostCardIdentity i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<a:WipAmount i:nil="true"/>DisbursedAmountDisbursedCurrency>235</a:DisbursedAmountDisbursedCurrency>
<a:DisbursedAmountEngagementCurrency>235</a:DisbursedAmountEngagementCurrency>
<a:ChargeableFlag>false<DocumentCount>0</a:ChargeableFlag>DocumentCount>
<a:DisbursingCostCenterIdentityEngagementCurrency xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:CostCenterId i:nil="true"/>CurrencyCode>USD</b:CurrencyCode>
<b:CostCenterName>Section B</b:CostCenterName>CurrencyId i:nil="true"/>
<b:CostCenterNumber>Section B<CurrencyUid>1152921504606849879</b:CostCenterNumber>CurrencyUid>
<b:CostCenterUid>1152921504606884477</b:CostCenterUid></a:EngagementCurrency>
<<a:ExpenseAmount>235</a:DisbursingCostCenterIdentity>ExpenseAmount>
<a:EngagementCurrencyDecimalDigits>2<ForReportingOnlyFlag>false</a:EngagementCurrencyDecimalDigits>ForReportingOnlyFlag>
<a:EngagementTypeBillableFlag>true<FxRate>10</a:EngagementTypeBillableFlag>FxRate>
<a:IncurredCurrencyDecimalDigits>2<FxRateActual>10</a:IncurredCurrencyDecimalDigits>FxRateActual>
<a:ManagementData>InvoiceIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<a:AccountingPeriodClosedFlag>false</a:AccountingPeriodClosedFlag><b:InvoiceId i:nil="true"/>
<a<b:ApprovalWorkflowFlag>false<InvoiceNumber>INV00101</ab:ApprovalWorkflowFlag>InvoiceNumber>
<a<b:ApproverFlag>false<InvoiceUid>1152921504607632849</ab:ApproverFlag>InvoiceUid>
<a:ApproverToInvoiceFlag>false<</a:ApproverToInvoiceFlag>InvoiceIdentity>
<a:ApproverToPayFlag>false<InvoiceWorkflowStatus>B</a:ApproverToPayFlag>
InvoiceWorkflowStatus>
<a:ApproversCanRejectApprovedExpensesFlag>false<InvoicedAmount>235</a:ApproversCanRejectApprovedExpensesFlag>InvoicedAmount>
<a:AutoApprovalFlag>false</a:AutoApprovalFlag><a:LastUpdatedByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<a:AutoApprovalToInvoiceFlag>false</a:AutoApprovalToInvoiceFlag><b:UserDisplayName>PPSA Support User</b:UserDisplayName>
<b:UserId <a:AutoApprovalToPayFlag>false</a:AutoApprovalToPayFlag>i:nil="true"/>
<a<b:AwsApprovedStatusAllowedFlag>false<UserReferenceSystemId>000</ab:AwsApprovedStatusAllowedFlag>UserReferenceSystemId>
<a<b:AwsDraftStatusAllowedFlag>true<UserUid>1152921504606944261</ab:AwsDraftStatusAllowedFlag>UserUid>
<a<b:AwsRejectedStatusAllowedFlag>false<EmailAddress>support@projectorpsa.com</ab:AwsRejectedStatusAllowedFlag>EmailAddress>
<a:AwsSubmittedStatusAllowedFlag>true</a:AwsSubmittedStatusAllowedFlag><b:FirstName>PPSA Support User</b:FirstName>
<a:CanAdjustFlag>false</a:CanAdjustFlag><b:LastName>PPSA Support User</b:LastName>
<a:CanEditFlag>true</a:CanEditFlag><b:MiddleName>PPSA Support User</b:MiddleName>
</a:LastUpdatedByUser>
<a:ClientIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> <a:LastUpdatedTimestamp>2018-11-10T22:41:39.9Z</a:LastUpdatedTimestamp>
<b:ClientId i:nil="true"/> <a:LockedFlag>true</a:LockedFlag>
<b<a:ClientNumber>PR-PSA<NoteCount>0</b:ClientNumber>a:NoteCount>
<a:RejectedByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<b:ClientUid>1152921504606961482</b:ClientUid> <a:RejectedReason i:nil="true"/>
</a:ClientIdentity> <a:RejectedTimestamp i:nil="true"/>
<a:ClientName>Projector PSA</a:ClientName>
RevRecAdjustmentAmount i:nil="true"/>
<a:DisbursedCurrencyDecimalDigits>2<RevenueAmount>235</a:DisbursedCurrencyDecimalDigits>RevenueAmount>
<a:Status>B</a:Status>
<a:DisbursedCurrencyIdentity xmlns <a:SubmittedByUser 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:DisbursedCurrencyIdentity>UserUid>
<a:DisbursingCostCenterIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:EmailAddress>support@projectorpsa.com</b:EmailAddress>
<b:CostCenterId i:nil="true"/>
FirstName>PPSA Support User</b:FirstName>
<b:CostCenterName>SectionLastName>PPSA Support B<User</b:CostCenterName>LastName>
<b:CostCenterNumber>SectionMiddleName>PPSA Support B<User</b:CostCenterNumber>MiddleName>
<b:CostCenterUid>1152921504606884477</b:CostCenterUid></a:SubmittedByUser>
<<a:SubmittedTimestamp>2018-11-10T22:39:48.337Z</a:DisbursingCostCenterIdentity>SubmittedTimestamp>
<a:EditSubmitFlag>true</a:EditSubmitFlag><a:SystemRatePerMileageUnit i:nil="true"/>
<a:ExpenseDocumentIdentity i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
UnitCost>235</a:UnitCost>
<a:ExpenseDocumentName>Team Meeting<UnitPrice>235</a:ExpenseDocumentName>
UnitPrice>
<a:ExpenseDocumentTimestamp>E<VatAmountDisbursedCurrency>0</a:ExpenseDocumentTimestamp>VatAmountDisbursedCurrency>
<a:ExpenseDocumentType>E</a:ExpenseDocumentType><a:VoucherIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:PaymentVoucherId <a:ExpenseDocumentVatFlag>false</a:ExpenseDocumentVatFlag>i:nil="true"/>
<a<b:IwsApprovedStatusAllowedFlag>false<PaymentVoucherNumber>PVER00217</ab:IwsApprovedStatusAllowedFlag>PaymentVoucherNumber>
<a<b:IwsDraftInvoiceStatusAllowedFlag>false<PaymentVoucherUid>1152921504607593565</ab:IwsDraftInvoiceStatusAllowedFlag>PaymentVoucherUid>
<a:IwsInvoicedStatusAllowedFlag>false<</a:IwsInvoicedStatusAllowedFlag>VoucherIdentity>
<a:IwsUnapprovedStatusAllowedFlag>false</a:IwsUnapprovedStatusAllowedFlag><a:WipAmount i:nil="true"/>
<a:MileageUom>M<ChargeableFlag>true</a:MileageUom>ChargeableFlag>
<a:PwsApprovedStatusAllowedFlag>false</a:PwsApprovedStatusAllowedFlag><a:DisbursingCostCenterIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:CostCenterId <a:PwsPaidStatusAllowedFlag>false</a:PwsPaidStatusAllowedFlag>i:nil="true"/>
<a<b:PwsReceivedStatusAllowedFlag>false<CostCenterName>RevCorp US</ab:PwsReceivedStatusAllowedFlag>CostCenterName>
<a<b:PwsTransmittedStatusAllowedFlag>false<CostCenterNumber>US</ab:PwsTransmittedStatusAllowedFlag>CostCenterNumber>
<a<b:PwsUnapprovedStatusAllowedFlag>false<CostCenterUid>1152921504606856648</ab:PwsUnapprovedStatusAllowedFlag>CostCenterUid>
</a:ManagementData>DisbursingCostCenterIdentity>
<a:PaymentVoucherPaymentWorkflowStatus>N<EngagementCurrencyDecimalDigits>2</a:PaymentVoucherPaymentWorkflowStatus>EngagementCurrencyDecimalDigits>
<a:ProjectName>Project A<EngagementTypeBillableFlag>true</a:ProjectName>EngagementTypeBillableFlag>
<<a:IncurredCurrencyDecimalDigits>2</a:PwsCostCardElement>IncurredCurrencyDecimalDigits>
</a:CostCards> <a:ManagementData>
<a:DisbursedCurrencyIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> <a:AccountingPeriodClosedFlag>false</a:AccountingPeriodClosedFlag>
<b:CurrencyCode>USD</b:CurrencyCode> <b:CurrencyId i:nil="true"/><a:ApprovalWorkflowFlag>true</a:ApprovalWorkflowFlag>
<b<a:CurrencyUid>1152921504606851838<ApproverFlag>true</b:CurrencyUid>a:ApproverFlag>
<<a:ApproverToInvoiceFlag>true</a:DisbursedCurrencyIdentity>ApproverToInvoiceFlag>
<a:DocumentCount>0<ApproverToPayFlag>true</a:DocumentCount>ApproverToPayFlag>
<a:ExpenseDocumentDetail> <a:ApproversCanRejectApprovedExpensesFlag>false</a:ApproversCanRejectApprovedExpensesFlag>
<DocumentNumber i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/> <a:AutoApprovalFlag>false</a:AutoApprovalFlag>
<ExpenseDocumentId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/> <a:AutoApprovalToInvoiceFlag>false</a:AutoApprovalToInvoiceFlag>
<ExpenseDocumentUid i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/> <a:CashAdvanceReturnAmount>0<AutoApprovalToPayFlag>false</a:CashAdvanceReturnAmount>AutoApprovalToPayFlag>
<a:CostCenterIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">AwsApprovedStatusAllowedFlag>false</a:AwsApprovedStatusAllowedFlag>
<b:CostCenterId i:nil="true"/><a:AwsDraftStatusAllowedFlag>false</a:AwsDraftStatusAllowedFlag>
<b<a:CostCenterName>Section B<AwsRejectedStatusAllowedFlag>false</b:CostCenterName>a:AwsRejectedStatusAllowedFlag>
<b<a:CostCenterNumber>Section B<AwsSubmittedStatusAllowedFlag>false</ba:CostCenterNumber>AwsSubmittedStatusAllowedFlag>
<b:CostCenterUid>1152921504606884477</b:CostCenterUid>
<a:CanAdjustFlag>true</a:CanAdjustFlag>
</a:CostCenterIdentity> <a:DocumentName>Copy of Team Meeting<CanEditFlag>false</a:DocumentName>
CanEditFlag>
<a:DocumentType>E</a:DocumentType>
<a:LocationIdentityClientIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:LocationIdClientId i:nil="true"/>
<b:LocationName>USA<ClientNumber>C000126</b:LocationName>ClientNumber>
<b:LocationUid>1152921504606855985<ClientUid>1152921504606973634</b:LocationUid>ClientUid>
</a:LocationIdentity> </a:ClientIdentity>
<a:ResourceIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> <a:ClientName>Lyric Opera</a:ClientName>
<b:ResourceDisplayName>Beth Brown</b:ResourceDisplayName> <a:DisbursedCurrencyDecimalDigits>2</a:DisbursedCurrencyDecimalDigits>
<b:ResourceId i:nil="true"/ <a:DisbursedCurrencyIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:ResourceReferenceSystemId>E125<CurrencyCode>USD</b:ResourceReferenceSystemId>CurrencyCode>
<b:CurrencyId i:nil="true"/>
<b:ResourceUid>1152921504607111786<CurrencyUid>1152921504606849879</b:ResourceUid>CurrencyUid>
</a:ResourceIdentity>DisbursedCurrencyIdentity>
<a:VendorIdentityDisbursingCostCenterIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:VendorIdCostCenterId i:nil="true"/>
<b:VendorName>Beth Brown</b:VendorName> <b:CostCenterName>RevCorp US</b:CostCenterName>
<b:VendorUid>1152921504607055834<CostCenterNumber>US</b:VendorUid>CostCenterNumber>
<b:VendorNumber>Beth Brown<CostCenterUid>1152921504606856648</b:VendorNumber>CostCenterUid>
</a:VendorIdentity> </a:DisbursingCostCenterIdentity>
<a:VendorInvoiceDate i:nil="true"/> <a:EditSubmitFlag>false</a:EditSubmitFlag>
<a:VendorInvoiceReferenceNumber i:nil="true"/>
<a:VendorExpenseDocumentIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:VendorId i:nil="true"/> <b:DocumentNumber>ER00217</b:DocumentNumber>
<b:VendorName>Beth Brown</b:VendorName> <b:ExpenseDocumentId i:nil="true"/>
<b:VendorUid>1152921504607055834</b:VendorUid> <b:VendorNumber>Beth Brown<ExpenseDocumentUid>1152921504607667441</b:VendorNumber>ExpenseDocumentUid>
<b:ExpenseReportPayeeFlag>true</b:ExpenseReportPayeeFlag> </a:ExpenseDocumentIdentity>
<b:InactiveFlag>false</b:InactiveFlag><a:ExpenseDocumentName>Expense report created 10 Nov 2018</a:ExpenseDocumentName>
<b:ResourceVendorFlag>true</b:ResourceVendorFlag><a:ExpenseDocumentTimestamp>AAAAABE+Au8=</a:ExpenseDocumentTimestamp>
<b<a:VendorInvoicePayeeFlag>false<ExpenseDocumentType>E</b:VendorInvoicePayeeFlag>a:ExpenseDocumentType>
<b<a:SubcontractorInvoicePayeeFlag>true<ExpenseDocumentVatFlag>true</ba:SubcontractorInvoicePayeeFlag>ExpenseDocumentVatFlag>
</a:Vendor> <a:IwsApprovedStatusAllowedFlag>false</a:IwsApprovedStatusAllowedFlag>
<a:SubcontractorInvoiceDate i:nil="true"/> <a:IwsDraftInvoiceStatusAllowedFlag>false</a:IwsDraftInvoiceStatusAllowedFlag>
<a:SubcontractorInvoiceReferenceNumber i:nil="true"/> <a:IwsInvoicedStatusAllowedFlag>false</a:IwsInvoicedStatusAllowedFlag>
<a:NewDocumentNumber i:nil="true"/> <a:SubcontractorInvoiceReferenceNumberClearFlag>false<IwsUnapprovedStatusAllowedFlag>false</a:SubcontractorInvoiceReferenceNumberClearFlag>IwsUnapprovedStatusAllowedFlag>
<a:Timestamp>AAAAAAAAAAA=<MileageUom>K</a:Timestamp>MileageUom>
<a:VendorInvoiceReferenceNumberClearFlag>false</a:VendorInvoiceReferenceNumberClearFlag> <a:PwsApprovedStatusAllowedFlag>false</a:PwsApprovedStatusAllowedFlag>
</a:ExpenseDocumentDetail>
<a:ExpenseDocumentVatFlag>false<PwsPaidStatusAllowedFlag>true</a:ExpenseDocumentVatFlag>PwsPaidStatusAllowedFlag>
<a:Invoices/> <a:PwsReceivedStatusAllowedFlag>true</a:PwsReceivedStatusAllowedFlag>
<a:Locations xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/> <a:LockedFlag>true<PwsTransmittedStatusAllowedFlag>true</a:LockedFlag>PwsTransmittedStatusAllowedFlag>
<a:NoteCount>0</a:NoteCount> <a:PwsUnapprovedStatusAllowedFlag>true</a:PwsUnapprovedStatusAllowedFlag>
<a:PayeeVendors xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> <b</a:PwsVendorSummary>ManagementData>
<b:VendorId i:nil="true"/><a:PaymentVoucherPaymentWorkflowStatus>F</a:PaymentVoucherPaymentWorkflowStatus>
<b<a:VendorName>Beth Brown</b:VendorName>ProjectName>Barber of Serville (Rossini)</a:ProjectName>
<b<a:VendorUid>1152921504607055834<DefaultVatPercentage>0.05</ba:VendorUid>DefaultVatPercentage>
<b<a:VendorNumber>Beth Brown<MaintainReceiptsUnavailableReason>LCK</ba:VendorNumber>MaintainReceiptsUnavailableReason>
<b:ExpenseReportPayeeFlag>true</b:ExpenseReportPayeeFlag></a:PwsCostCardElement>
<b:InactiveFlag>false</b:InactiveFlag></a:CostCards>
<b:ResourceVendorFlag>true</b:ResourceVendorFlag><a:DisbursedCurrencyIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:VendorInvoicePayeeFlag>false<CurrencyCode>USD</b:VendorInvoicePayeeFlag>CurrencyCode>
<b:SubcontractorInvoicePayeeFlag>true</b:SubcontractorInvoicePayeeFlag><b:CurrencyId i:nil="true"/>
<<b:CurrencyUid>1152921504606849879</b:PwsVendorSummary>CurrencyUid>
</a:PayeeVendors>DisbursedCurrencyIdentity>
<a:Projects>DocumentCount>0</a:DocumentCount>
<a:PwsExpenseEntryProject>ExpenseDocumentDetail>
<DocumentNumber <ProjectCode xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">P001407-001<>ER00217</ProjectCode>DocumentNumber>
<ExpenseDocumentId <ProjectId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<ProjectUid<ExpenseDocumentUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607413030</ProjectUid>
>1152921504607667441</ExpenseDocumentUid>
<a:BookedResourcesOnlyFlag>false<CashAdvanceReturnAmount>0</a:BookedResourcesOnlyFlag>CashAdvanceReturnAmount>
<a:EarliestRoleStartDate>2018-01-01T00:00:00Z</a:EarliestRoleStartDate>CostCenterIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<a<b:EngagementDescriptor>
CostCenterId i:nil="true"/>
<b:CostCenterName>RevCorp US</b:CostCenterName>
<EngagementCode xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">E001407</EngagementCode> <b:CostCenterNumber>US</b:CostCenterNumber>
<EngagementId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/> <b:CostCenterUid>1152921504606856648</b:CostCenterUid>
<EngagementUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607325242</EngagementUid> </a:CostCenterIdentity>
<a:ClientDescriptor>DocumentName>Expense report created 10 Nov 2018</a:DocumentName>
<a:DocumentType>E</a:DocumentType>
<ClientId i:nil="true" xmlns <a:LocationIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<ClientNumber xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">PR-PSA</ClientNumber><b:LocationId i:nil="true"/>
<ClientUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504606961482</ClientUid><b:LocationName>Shanghai</b:LocationName>
<a:ClientName>Projector PSA</a:ClientName>
<b:LocationUid>1152921504606852815</b:LocationUid>
<a:ParentClientDescriptor i:nil="true"/>
</a:ClientDescriptor>
LocationIdentity>
<a:EngagementManagerResourceIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:UserDisplayName>JackResourceDisplayName>Barry Spratt<Allen</b:UserDisplayName>ResourceDisplayName>
<b:UserIdResourceId i:nil="true"/>
<b:UserReferenceSystemId>E123<ResourceReferenceSystemId>barry1</b:UserReferenceSystemId>
ResourceReferenceSystemId>
<b:UserUid>1152921504607112369<ResourceUid>1152921504607019493</b:UserUid>ResourceUid>
<b:EmailAddress>jack@revcorp.bb</b:EmailAddress></a:ResourceIdentity>
<a:VendorIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:FirstName>Jack</b:FirstName> <b:VendorId i:nil="true"/>
<b:LastName>Spratt</b:LastName> <b:VendorName>Barry Allen</b:VendorName>
<b:MiddleName i:nil="true"/>VendorUid>1152921504606931573</b:VendorUid>
</a:EngagementManager><b:VendorNumber>Barry Allen</b:VendorNumber>
</a:VendorIdentity>
<a:EngagementName>Engagement A</a:EngagementName> <a:VendorInvoiceDate i:nil="true"/>
<a:EngagementTypeDescriptor> <a:VendorInvoiceReferenceNumber i:nil="true"/>
<EngagementTypeId i:nil="true"<a:Vendor xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<b:VendorId i:nil="true"/>
<EngagementTypeName xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">Billable - Time and Materials</EngagementTypeName> <b:VendorName>Barry Allen</b:VendorName>
<EngagementTypeShortName xmlns="http<b://projectorpsa.com/DataContracts/Shared/Common/">TandM</EngagementTypeShortName>VendorUid>1152921504606931573</b:VendorUid>
<b:VendorNumber>Barry Allen</b:VendorNumber>
<EngagementTypeUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504606863884</EngagementTypeUid> <b:ExpenseReportPayeeFlag>true</b:ExpenseReportPayeeFlag>
<a<b:BillableFlag>true<InactiveFlag>false</ab:BillableFlag>InactiveFlag>
</a:EngagementTypeDescriptor><b:ResourceVendorFlag>true</b:ResourceVendorFlag>
<a:EngagementCurrencyDecimalDigits>2</a:EngagementCurrencyDecimalDigits>
<b:VendorInvoicePayeeFlag>false</b:VendorInvoicePayeeFlag>
<b:SubcontractorInvoicePayeeFlag>true</b:SubcontractorInvoicePayeeFlag>
</a:Vendor>
<a:SubcontractorInvoiceDate i:nil="true"/>
<a:SubcontractorInvoiceReferenceNumber i:nil="true"/>
<a:NewDocumentNumber i:nil="true"/>
<a:SubcontractorInvoiceReferenceNumberClearFlag>false</a:SubcontractorInvoiceReferenceNumberClearFlag>
<a:Timestamp>AAAAABE+Au8=</a:Timestamp>
<a:VendorInvoiceReferenceNumberClearFlag>false</a:VendorInvoiceReferenceNumberClearFlag>
</a:ExpenseDocumentDetail>
<a:ExpenseDocumentVatFlag>true</a:ExpenseDocumentVatFlag>
<a:Invoices>
<a:PwsExpenseEntryInvoice>
<InvoiceId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<InvoiceNumber xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">INV00101</InvoiceNumber>
<InvoiceUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607632849</InvoiceUid>
<a:IssuedFlag>true</a:IssuedFlag>
</a:PwsExpenseEntryInvoice>
</a:Invoices>
<a:Locations xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:PwsLocationSummary>
<b:LocationId i:nil="true"/>
<b:LocationName>Shanghai</b:LocationName>
<b:LocationUid>1152921504606852815</b:LocationUid>
<b:CurrencyIdentity>
<b:CurrencyCode>CNY</b:CurrencyCode>
<b:CurrencyId i:nil="true"/>
<b:CurrencyUid>1152921504606849973</b:CurrencyUid>
</b:CurrencyIdentity>
<b:InactiveFlag>false</b:InactiveFlag>
<b:MileageUom>K</b:MileageUom>
<b:OpsCurrencyIdentity>
<b:OpsCurrencyCode>CNY</b:OpsCurrencyCode>
<b:OpsCurrencyId i:nil="true"/>
</b:OpsCurrencyIdentity>
<b:EnabledForCostcardsFlag>true</b:EnabledForCostcardsFlag>
<b:EnabledForProjectsFlag>true</b:EnabledForProjectsFlag>
<b:EnabledForResourcesFlag>true</b:EnabledForResourcesFlag>
<b:EnabledForTimecardsFlag>true</b:EnabledForTimecardsFlag>
</b:PwsLocationSummary>
</a:Locations>
<a:LockedFlag>true</a:LockedFlag>
<a:NoteCount>0</a:NoteCount>
<a:PayeeVendors xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:PwsVendorSummary>
<b:VendorId i:nil="true"/>
<b:VendorName>Barry Allen</b:VendorName>
<b:VendorUid>1152921504606931573</b:VendorUid>
<b:VendorNumber>Barry Allen</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>
</b:PwsVendorSummary>
</a:PayeeVendors>
<a:Projects>
<a:PwsExpenseEntryProject>
<ProjectCode xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">P001125-001</ProjectCode>
<ProjectId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<ProjectUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607425735</ProjectUid>
<a:BookedResourcesOnlyFlag>true</a:BookedResourcesOnlyFlag>
<a:EarliestRoleStartDate>2018-11-01T00:00:00Z</a:EarliestRoleStartDate>
<a:EngagementDescriptor>
<EngagementCode xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">P001125</EngagementCode>
<EngagementId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<EngagementUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607337264</EngagementUid>
<a:ClientDescriptor>
<ClientId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<ClientNumber xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">C000126</ClientNumber>
<ClientUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504606973634</ClientUid>
<a:ClientName>Lyric Opera</a:ClientName>
<a:ParentClientDescriptor i:nil="true"/>
</a:ClientDescriptor>
<a:EngagementManager 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:EngagementManager>
<a:EngagementName>Barber of Serville</a:EngagementName>
<a:EngagementTypeDescriptor>
<EngagementTypeId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<EngagementTypeName xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">[c].Billable - Time & Material</EngagementTypeName>
<EngagementTypeShortName xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">TM</EngagementTypeShortName>
<EngagementTypeUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504606863607</EngagementTypeUid>
<a:BillableFlag>true</a:BillableFlag>
</a:EngagementTypeDescriptor>
<a:EngagementCurrencyDecimalDigits>2</a:EngagementCurrencyDecimalDigits>
<a:EngagementCurrencyIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:CurrencyCode>USD</b:CurrencyCode>
<b:CurrencyId i:nil="true"/>
<b:CurrencyUid>1152921504606849879</b:CurrencyUid>
</a:EngagementCurrencyIdentity>
</a:EngagementDescriptor>
<a:LatestRoleEndDate i:nil="true"/>
<a:LocationIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:LocationId i:nil="true"/>
<b:LocationName>Boston</b:LocationName>
<b:LocationUid>1152921504606852816</b:LocationUid>
</a:LocationIdentity>
<a:OpenForCostFlag>true</a:OpenForCostFlag>
<a:ProjectCloseDate i:nil="true"/>
<a:ProjectDescription i:nil="true"/>
<a:ProjectManager xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:UserDisplayName>Harvey Sanchez</b:UserDisplayName>
<b:UserId i:nil="true"/>
<b:UserReferenceSystemId>011</b:UserReferenceSystemId>
<b:UserUid>1152921504606944243</b:UserUid>
<b:EmailAddress>Harvey@revcorp.min</b:EmailAddress>
<b:FirstName>Harvey</b:FirstName>
<b:LastName>Sanchez</b:LastName>
<b:MiddleName i:nil="true"/>
</a:ProjectManager>
<a:ProjectName>Barber of Serville (Rossini)</a:ProjectName>
<a:ProjectOpenDate>2018-11-01T00:00:00Z</a:ProjectOpenDate>
<a:ProjectStageIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:ProjectStageId i:nil="true"/>
<b:ProjectStageName>Delivery</b:ProjectStageName>
<b:ProjectStageShortName>Delivery</b:ProjectStageShortName>
<b:ProjectStageUid>1152921504606849646</b:ProjectStageUid>
</a:ProjectStageIdentity>
<a:RoleCount>1</a:RoleCount>
<a:Udf1InactiveFlag>false</a:Udf1InactiveFlag>
<a:Udf1Values xmlns:b="http://schemas.microsoft.com/2003/10/Serialization/Arrays"/>
<a:Udf2InactiveFlag>false</a:Udf2InactiveFlag>
<a:Udf2Values xmlns:b="http://schemas.microsoft.com/2003/10/Serialization/Arrays"/>
<a:AllowBookingFlag>true</a:AllowBookingFlag>
<a:Udf1DefaultValue i:nil="true"/>
<a:Udf2DefaultValue i:nil="true"/>
<a:ExpenseTypeIdentities xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:PwsExpenseTypeRef>
<b:ExpenseTypeId i:nil="true"/>
<b:ExpenseTypeName>Entertainment-Desc-NN</b:ExpenseTypeName>
<b:ExpenseTypeUid>1152921504606861202</b:ExpenseTypeUid>
</b:PwsExpenseTypeRef>
<b:PwsExpenseTypeRef>
<b:ExpenseTypeId i:nil="true"/>
<b:ExpenseTypeName>Mileage-NN</b:ExpenseTypeName>
<b:ExpenseTypeUid>1152921504606861203</b:ExpenseTypeUid>
</b:PwsExpenseTypeRef>
<b:PwsExpenseTypeRef>
<b:ExpenseTypeId i:nil="true"/>
<b:ExpenseTypeName>Printing and Copying-RR</b:ExpenseTypeName>
<b:ExpenseTypeUid>1152921504606861204</b:ExpenseTypeUid>
</b:PwsExpenseTypeRef>
<b:PwsExpenseTypeRef>
<b:ExpenseTypeId i:nil="true"/>
<b:ExpenseTypeName>Research Fees-NN</b:ExpenseTypeName>
<b:ExpenseTypeUid>1152921504606861206</b:ExpenseTypeUid>
</b:PwsExpenseTypeRef>
<b:PwsExpenseTypeRef>
<b:ExpenseTypeId i:nil="true"/>
<b:ExpenseTypeName>Telecom-NN</b:ExpenseTypeName>
<b:ExpenseTypeUid>1152921504606861208</b:ExpenseTypeUid>
</b:PwsExpenseTypeRef>
<b:PwsExpenseTypeRef>
<b:ExpenseTypeId i:nil="true"/>
<b:ExpenseTypeName>Travel-AR</b:ExpenseTypeName>
<b:ExpenseTypeUid>1152921504606861209</b:ExpenseTypeUid>
</b:PwsExpenseTypeRef>
<b:PwsExpenseTypeRef>
<b:ExpenseTypeId i:nil="true"/>
<b:ExpenseTypeName>Per Diem-AA</b:ExpenseTypeName>
<b:ExpenseTypeUid>1152921504606869373</b:ExpenseTypeUid>
</b:PwsExpenseTypeRef>
<b:PwsExpenseTypeRef>
<b:ExpenseTypeId i:nil="true"/>
<b:ExpenseTypeName>03. ER-PASS-NR</b:ExpenseTypeName>
<b:ExpenseTypeUid>1152921504606881912</b:ExpenseTypeUid>
</b:PwsExpenseTypeRef>
<b:PwsExpenseTypeRef>
<b:ExpenseTypeId i:nil="true"/>
<b:ExpenseTypeName>Mileage(Locked)-NA</b:ExpenseTypeName>
<b:ExpenseTypeUid>1152921504606881914</b:ExpenseTypeUid>
</b:PwsExpenseTypeRef>
<b:PwsExpenseTypeRef>
<b:ExpenseTypeId i:nil="true"/>
<b:ExpenseTypeName>07. TCAF-AN</b:ExpenseTypeName>
<b:ExpenseTypeUid>1152921504606881915</b:ExpenseTypeUid>
</b:PwsExpenseTypeRef>
<b:PwsExpenseTypeRef>
<b:ExpenseTypeId i:nil="true"/>
<b:ExpenseTypeName>08. PASS-RR</b:ExpenseTypeName>
<b:ExpenseTypeUid>1152921504606881916</b:ExpenseTypeUid>
</b:PwsExpenseTypeRef>
<b:PwsExpenseTypeRef>
<b:ExpenseTypeId i:nil="true"/>
<b:ExpenseTypeName>Exp. Type with a very long name and hits the limit</b:ExpenseTypeName>
<b:ExpenseTypeUid>1152921504606890356</b:ExpenseTypeUid>
</b:PwsExpenseTypeRef>
<b:PwsExpenseTypeRef>
<b:ExpenseTypeId i:nil="true"/>
<b:ExpenseTypeName>06. ER-AA</b:ExpenseTypeName>
<b:ExpenseTypeUid>1152921504606890357</b:ExpenseTypeUid>
</b:PwsExpenseTypeRef>
</a:ExpenseTypeIdentities>
</a:PwsExpenseEntryProject>
</a:Projects>
<a:Receipts/>
<a:TitleIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:DepartmentIdentity>
<b:DepartmentId i:nil="true"/>
<b:DepartmentName>Management</b:DepartmentName>
<b:DepartmentUid>1152921504606851319</b:DepartmentUid>
</b:DepartmentIdentity>
<b:TitleId i:nil="true"/>
<b:TitleName>Managing Partner</b:TitleName>
<b:TitleUid>1152921504606862839</b:TitleUid>
</a:TitleIdentity>
<a:Vouchers>
<a:PwsPaymentVoucherSummary>
<PaymentVoucherId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<PaymentVoucherNumber xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">PVER00217</PaymentVoucherNumber>
<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> |
...