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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>
<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> |
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| 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:ApprovedTimestamp i:nil="true"/> <b: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>
</a:ApprovedByUser>
<ReferenceId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<a:Description>Breakfast Meeting</a:Description>
<a:DescriptionClearFlag>false</a:DescriptionClearFlag>ApprovedTimestamp>2018-11-10T22:41:19.5Z</a:ApprovedTimestamp>
<a:ExpenseTypeIdentityApprovedToInvoiceByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:ExpenseTypeId i:nil="true"/>UserDisplayName>PPSA Support User</b:UserDisplayName>
<b:ExpenseTypeName>Meals</b:ExpenseTypeName>
<b:UserId i:nil="true"/>
<b:ExpenseTypeUid>1152921504606878415<UserReferenceSystemId>000</b:ExpenseTypeUid>UserReferenceSystemId>
<<b:UserUid>1152921504606944261</ab:ExpenseTypeIdentity>UserUid>
<a<b:IncurredAmount>189EmailAddress>support@projectorpsa.99<com</ab:IncurredAmount>EmailAddress>
<a:IncurredDate>2018-02-05T00:00:00Z</a:IncurredDate><b:FirstName>PPSA Support User</b:FirstName>
<a<b:IncurredOpsCurrencyIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">LastName>PPSA Support User</b:LastName>
<b:MiddleName>PPSA Support <b:OpsCurrencyCode>USD<User</b:OpsCurrencyCode>MiddleName>
</a:ApprovedToInvoiceByUser>
<b:OpsCurrencyId i:nil="true"/> <a:ApprovedToInvoiceTimestamp>2018-11-10T22:41:19.5Z</a:ApprovedToInvoiceTimestamp>
<<a:BilledTimestamp>2018-11-10T22:42:13.557Z</a:IncurredOpsCurrencyIdentity>BilledTimestamp>
<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>
<b:ResourceUid>1152921504607111786</b:ResourceUid>
</a:ResourceIdentity>IncurredOpsCurrencyIdentity>
<a:Timestamp i:nil="true"/>IncurredVatAmount>0</a:IncurredVatAmount>
<a:TotalAmountDisbursedCurrency>189.99<LocationClearFlag>false</a:TotalAmountDisbursedCurrency>LocationClearFlag>
<a:Udf1LocationIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:UdfIdLocationId i:nil="true"/>
<b:UdfName>Attendees<LocationName>Shanghai</b:UdfName>LocationName>
<b:UdfUid>1152921504606860180<LocationUid>1152921504606852815</b:UdfUid>LocationUid>
</a:LocationIdentity>
<b:BooleanValue i:nil="true"/> <a:NonBillableFlag>false</a:NonBillableFlag>
<b:DataType>I</b:DataType> <b:DateValue<a:OverrideClientAmount i:nil="true"/>
<b:IntegerValue>8</b:IntegerValue><a:OverrideClientAmountClearFlag>false</a:OverrideClientAmountClearFlag>
<b:ResourceIdentityValue i:nil="true"/><a:PayeeVendorClearFlag>false</a:PayeeVendorClearFlag>
<b:TextValue i:nil="true"/<a:PayeeVendorIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:UdfTreatment>A</b:UdfTreatment>:VendorId i:nil="true"/>
<b:StoplightValues/>VendorName>Barry Allen</b:VendorName>
<b:NumericValue>8<VendorUid>1152921504606931573</b:NumericValue>VendorUid>
<b:RelationValueVendorNumber>Barry i:nil="true"/>Allen</b:VendorNumber>
</a:Udf1>PayeeVendorIdentity>
<a:Udf1ClearFlag>false</a:Udf1ClearFlag>
ProjectIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<a:Udf2 xmlns<b:b="http://projectorpsa.com/DataContracts/Shared/Common/">ProjectCode>P001125-001</b:ProjectCode>
<b:UdfIdProjectId i:nil="true"/>
<b:UdfName>Purpose<ProjectUid>1152921504607425735</b:UdfName>ProjectUid>
<b:UdfUid>1152921504606860181</b:UdfUid></a:ProjectIdentity>
<b:BooleanValue i:nil="true"/><a:ResourceClearFlag>false</a:ResourceClearFlag>
<b:DataType>L</b:DataType><a:ResourceIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:DateValueResourceDisplayName>Barry i:nil="true"/>Allen</b:ResourceDisplayName>
<b:IntegerValueResourceId i:nil="true"/>
<b:ResourceIdentityValue i:nil="true"/>ResourceReferenceSystemId>barry1</b:ResourceReferenceSystemId>
<b:TextValue>Team Building</ResourceUid>1152921504607019493</b:TextValue>ResourceUid>
<b:UdfTreatment>A</b:UdfTreatment></a:ResourceIdentity>
<b:StoplightValues/><a:Timestamp>AAAAABE+AxA=</a:Timestamp>
<b:NumericValue i:nil="true"/><a:TotalAmountDisbursedCurrency>235</a:TotalAmountDisbursedCurrency>
<b:RelationValue i:nil="true"/><a:Udf1 xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
</a:Udf2><b:UdfId i:nil="true"/>
<a:Udf2ClearFlag>false</a:Udf2ClearFlag><b:UdfName>CUDF_NM_R</b:UdfName>
<a<b:Units>1<UdfUid>1152921504606857068</a:Units>b:UdfUid>
<a<b:ExternalGroupingIdentifierBooleanValue i:nil="true"/>
<a:ExternalGroupingIdentifierClearFlag>false</a:ExternalGroupingIdentifierClearFlag> <b:DataType>I</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</b:UserUid>StoplightValues/>
<b:EmailAddress>beth@revcorp.bb</b:EmailAddress>NumericValue i:nil="true"/>
<b:FirstName>Beth</b:FirstName>RelationValue i:nil="true"/>
<b:LastName>Brown<</ba:LastName>Udf1>
<b:MiddleName i:nil="true"/><a:Udf1ClearFlag>false</a:Udf1ClearFlag>
</a:CreatedByUser><a:Udf2 xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<a<b:CreatedTimestampUdfId i:nil="true"/>
<a:CreditedCostCardIdentity i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/> <b:UdfName>CUDF_TX</b:UdfName>
<a<b:DisbursedAmountDisbursedCurrency>189.99<UdfUid>1152921504606857425</a:DisbursedAmountDisbursedCurrency>b:UdfUid>
<a:DisbursedAmountEngagementCurrency>189.99</a:DisbursedAmountEngagementCurrency><b:BooleanValue i:nil="true"/>
<a<b:DocumentCount>0<DataType>T</ab:DocumentCount>DataType>
<a:EngagementCurrency xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/" <b:DateValue i:nil="true"/>
<b:CurrencyCode>USD</b:CurrencyCode>IntegerValue i:nil="true"/>
<b:CurrencyIdResourceIdentityValue i:nil="true"/>
<b:CurrencyUid>1152921504606851838<TextValue>Test</b:CurrencyUid>TextValue>
<<b:UdfTreatment>R</a:EngagementCurrency>b:UdfTreatment>
<a<b:ExpenseAmount>0</a:ExpenseAmount>StoplightValues/>
<b:NumericValue <a:ForReportingOnlyFlag>false</a:ForReportingOnlyFlag>i:nil="true"/>
<b:RelationValue <a:FxRate>1</a:FxRate>i:nil="true"/>
<a:FxRateActual>1<</a:FxRateActual>Udf2>
<a:InvoiceIdentity i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>Udf2ClearFlag>false</a:Udf2ClearFlag>
<a:InvoiceWorkflowStatus>N<Units>1</a:InvoiceWorkflowStatus>
Units>
<a:InvoicedAmount>0</a:InvoicedAmount>
<a:LastUpdatedByUserExternalGroupingIdentifier i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<a:LastUpdatedTimestamp 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:RejectedReason i:nil="true"/> <b: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>
<a:AutoApprovalToPayFlag>false</a:AutoApprovalToPayFlag>
<b:UserId 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</ba:ClientNumber>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:RejectedTimestamp i:nil="true"/>
</a:ClientIdentity> <a:RevRecAdjustmentAmount i:nil="true"/>
<a:ClientName>Projector PSA<RevenueAmount>235</a:ClientName>RevenueAmount>
<a:DisbursedCurrencyDecimalDigits>2<Status>B</a:DisbursedCurrencyDecimalDigits>Status>
<a:DisbursedCurrencyIdentitySubmittedByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:CurrencyCode>USD<UserDisplayName>PPSA Support 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>
</a:SubmittedByUser>
<b:CostCenterUid>1152921504606884477</b:CostCenterUid> <a:SubmittedTimestamp>2018-11-10T22:39:48.337Z</a:SubmittedTimestamp>
</a:DisbursingCostCenterIdentity> <a:SystemRatePerMileageUnit i:nil="true"/>
<a:EditSubmitFlag>true<UnitCost>235</a:EditSubmitFlag>UnitCost>
<a:UnitPrice>235</a:UnitPrice>
<a:ExpenseDocumentIdentity i:nil="true":VatAmountDisbursedCurrency>0</a:VatAmountDisbursedCurrency>
<a:VoucherIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<a<b:ExpenseDocumentName>Team Meeting</a:ExpenseDocumentName>PaymentVoucherId i:nil="true"/>
<a<b:ExpenseDocumentTimestamp>E<PaymentVoucherNumber>PVER00217</ab:ExpenseDocumentTimestamp>PaymentVoucherNumber>
<a<b:ExpenseDocumentType>E<PaymentVoucherUid>1152921504607593565</ab:ExpenseDocumentType>PaymentVoucherUid>
<a:ExpenseDocumentVatFlag>false<</a:ExpenseDocumentVatFlag>VoucherIdentity>
<a:IwsApprovedStatusAllowedFlag>false</a:IwsApprovedStatusAllowedFlag>
<a:WipAmount i:nil="true"/>
<a:IwsDraftInvoiceStatusAllowedFlag>false<ChargeableFlag>true</a:IwsDraftInvoiceStatusAllowedFlag>ChargeableFlag>
<a:IwsInvoicedStatusAllowedFlag>false</a:IwsInvoicedStatusAllowedFlag><a:DisbursingCostCenterIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:CostCenterId <a:IwsUnapprovedStatusAllowedFlag>false</a:IwsUnapprovedStatusAllowedFlag>i:nil="true"/>
<a<b:MileageUom>M<CostCenterName>RevCorp US</ab:MileageUom>CostCenterName>
<a<b:PwsApprovedStatusAllowedFlag>false<CostCenterNumber>US</ab:PwsApprovedStatusAllowedFlag>CostCenterNumber>
<a<b:PwsPaidStatusAllowedFlag>false<CostCenterUid>1152921504606856648</ab:PwsPaidStatusAllowedFlag>CostCenterUid>
<a:PwsReceivedStatusAllowedFlag>false<</a:PwsReceivedStatusAllowedFlag>
DisbursingCostCenterIdentity>
<a:PwsTransmittedStatusAllowedFlag>false<EngagementCurrencyDecimalDigits>2</a:PwsTransmittedStatusAllowedFlag>
EngagementCurrencyDecimalDigits>
<a:PwsUnapprovedStatusAllowedFlag>false<EngagementTypeBillableFlag>true</a:PwsUnapprovedStatusAllowedFlag>EngagementTypeBillableFlag>
<<a:IncurredCurrencyDecimalDigits>2</a:ManagementData>IncurredCurrencyDecimalDigits>
<a:PaymentVoucherPaymentWorkflowStatus>N</a:PaymentVoucherPaymentWorkflowStatus>ManagementData>
<a:ProjectName>Project A<AccountingPeriodClosedFlag>false</a:ProjectName>AccountingPeriodClosedFlag>
<<a:ApprovalWorkflowFlag>true</a:PwsCostCardElement>ApprovalWorkflowFlag>
<<a:ApproverFlag>true</a:CostCards>ApproverFlag>
<a:DisbursedCurrencyIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> <a:ApproverToInvoiceFlag>true</a:ApproverToInvoiceFlag>
<b<a:CurrencyCode>USD<ApproverToPayFlag>true</b:CurrencyCode>a:ApproverToPayFlag>
<b:CurrencyId i:nil="true"/>
<a:ApproversCanRejectApprovedExpensesFlag>false</a:ApproversCanRejectApprovedExpensesFlag>
<b:CurrencyUid>1152921504606851838</b:CurrencyUid> <a:AutoApprovalFlag>false</a:AutoApprovalFlag>
</a:DisbursedCurrencyIdentity> <a:DocumentCount>0<AutoApprovalToInvoiceFlag>false</a:DocumentCount>AutoApprovalToInvoiceFlag>
<a:ExpenseDocumentDetail> <a:AutoApprovalToPayFlag>false</a:AutoApprovalToPayFlag>
<DocumentNumber i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/> <a:AwsApprovedStatusAllowedFlag>false</a:AwsApprovedStatusAllowedFlag>
<ExpenseDocumentId i:nil="true" xmlns <a:AwsDraftStatusAllowedFlag>false</a:AwsDraftStatusAllowedFlag>
<a:AwsRejectedStatusAllowedFlag>false</a:AwsRejectedStatusAllowedFlag>
<a:AwsSubmittedStatusAllowedFlag>false</a:AwsSubmittedStatusAllowedFlag>
<a:CanAdjustFlag>true</a:CanAdjustFlag>
<a:CanEditFlag>false</a:CanEditFlag>
<a:ClientIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:ClientId i:nil="true"/>
<b:ClientNumber>C000126</b:ClientNumber>
<b:ClientUid>1152921504606973634</b:ClientUid>
</a:ClientIdentity>
<a:ClientName>Lyric Opera</a:ClientName>
<a:DisbursedCurrencyDecimalDigits>2</a:DisbursedCurrencyDecimalDigits>
<a:DisbursedCurrencyIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:CurrencyCode>USD</b:CurrencyCode>
<b:CurrencyId i:nil="true"/>
<b:CurrencyUid>1152921504606849879</b:CurrencyUid>
</a:DisbursedCurrencyIdentity>
<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:EditSubmitFlag>false</a:EditSubmitFlag>
<a:ExpenseDocumentIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:DocumentNumber>ER00217</b:DocumentNumber>
<b:ExpenseDocumentId i:nil="true"/>
<b:ExpenseDocumentUid>1152921504607667441</b:ExpenseDocumentUid>
</a:ExpenseDocumentIdentity>
<a:ExpenseDocumentName>Expense report created 10 Nov 2018</a:ExpenseDocumentName>
<a:ExpenseDocumentTimestamp>AAAAABE+Au8=</a:ExpenseDocumentTimestamp>
<a:ExpenseDocumentType>E</a:ExpenseDocumentType>
<a:ExpenseDocumentVatFlag>true</a:ExpenseDocumentVatFlag>
<a:IwsApprovedStatusAllowedFlag>false</a:IwsApprovedStatusAllowedFlag>
<a:IwsDraftInvoiceStatusAllowedFlag>false</a:IwsDraftInvoiceStatusAllowedFlag>
<a:IwsInvoicedStatusAllowedFlag>false</a:IwsInvoicedStatusAllowedFlag>
<a:IwsUnapprovedStatusAllowedFlag>false</a:IwsUnapprovedStatusAllowedFlag>
<a:MileageUom>K</a:MileageUom>
<a:PwsApprovedStatusAllowedFlag>false</a:PwsApprovedStatusAllowedFlag>
<a:PwsPaidStatusAllowedFlag>true</a:PwsPaidStatusAllowedFlag>
<a:PwsReceivedStatusAllowedFlag>true</a:PwsReceivedStatusAllowedFlag>
<a:PwsTransmittedStatusAllowedFlag>true</a:PwsTransmittedStatusAllowedFlag>
<a:PwsUnapprovedStatusAllowedFlag>true</a:PwsUnapprovedStatusAllowedFlag>
</a:ManagementData>
<a:PaymentVoucherPaymentWorkflowStatus>F</a:PaymentVoucherPaymentWorkflowStatus>
<a:ProjectName>Barber of Serville (Rossini)</a:ProjectName>
<a:DefaultVatPercentage>0.05</a:DefaultVatPercentage>
<a:MaintainReceiptsUnavailableReason>LCK</a:MaintainReceiptsUnavailableReason>
</a:PwsCostCardElement>
</a:CostCards>
<a:DisbursedCurrencyIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:CurrencyCode>USD</b:CurrencyCode>
<b:CurrencyId i:nil="true"/>
<b:CurrencyUid>1152921504606849879</b:CurrencyUid>
</a:DisbursedCurrencyIdentity>
<a:DocumentCount>0</a:DocumentCount>
<a:ExpenseDocumentDetail>
<DocumentNumber xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">ER00217</DocumentNumber>
<ExpenseDocumentId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<ExpenseDocumentUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607667441</ExpenseDocumentUid>
<a:CashAdvanceReturnAmount>0</a:CashAdvanceReturnAmount>
<a:CostCenterIdentity 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:CostCenterIdentity>
<a:DocumentName>Expense report created 10 Nov 2018</a:DocumentName>
<a:DocumentType>E</a:DocumentType>
<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: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:VendorIdentity 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:VendorIdentity>
<a:VendorInvoiceDate i:nil="true"/>
<a:VendorInvoiceReferenceNumber i:nil="true"/>
<a:Vendor 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>
<b:ExpenseReportPayeeFlag>true</b:ExpenseReportPayeeFlag>
<b:InactiveFlag>false</b:InactiveFlag>
<b:ResourceVendorFlag>true</b:ResourceVendorFlag>
<b:VendorInvoicePayeeFlag>false</b:VendorInvoicePayeeFlag>
<b:SubcontractorInvoicePayeeFlag>true</b:SubcontractorInvoicePayeeFlag>
</a: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/"/>
<ExpenseDocumentUid <b:ProjectStageId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>/>
<b:ProjectStageName>Delivery</b:ProjectStageName>
<b:ProjectStageShortName>Delivery</b:ProjectStageShortName>
<b:ProjectStageUid>1152921504606849646</b:ProjectStageUid>
<a:CashAdvanceReturnAmount>0<</a:CashAdvanceReturnAmount>ProjectStageIdentity>
<a:CostCenterIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">RoleCount>1</a:RoleCount>
<b:CostCenterId i:nil="true"/><a:Udf1InactiveFlag>false</a:Udf1InactiveFlag>
<b<a:CostCenterName>SectionUdf1Values B</b:CostCenterName>xmlns:b="http://schemas.microsoft.com/2003/10/Serialization/Arrays"/>
<b<a:CostCenterNumber>Section B<Udf2InactiveFlag>false</ba:CostCenterNumber>Udf2InactiveFlag>
<b:CostCenterUid>1152921504606884477</b:CostCenterUid><a:Udf2Values xmlns:b="http://schemas.microsoft.com/2003/10/Serialization/Arrays"/>
<<a:AllowBookingFlag>true</a:CostCenterIdentity>:AllowBookingFlag>
<a:DocumentName>Copy of Team Meeting</a:DocumentName>Udf1DefaultValue i:nil="true"/>
<a:DocumentType>E</a:DocumentType>Udf2DefaultValue i:nil="true"/>
<a:LocationIdentityExpenseTypeIdentities xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:PwsExpenseTypeRef>
<b:LocationIdExpenseTypeId i:nil="true"/>
<b:LocationName>USA<ExpenseTypeName>Entertainment-Desc-NN</b:LocationName>ExpenseTypeName>
<b:LocationUid>1152921504606855985<ExpenseTypeUid>1152921504606861202</b:LocationUid>ExpenseTypeUid>
</a:LocationIdentity> </b:PwsExpenseTypeRef>
<a:ResourceIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> <b:PwsExpenseTypeRef>
<b:ResourceDisplayName>Beth Brown</b:ResourceDisplayName> <b:ResourceIdExpenseTypeId i:nil="true"/>
<b:ResourceReferenceSystemId>E125<ExpenseTypeName>Mileage-NN</b:ResourceReferenceSystemId>ExpenseTypeName>
<b:ResourceUid>1152921504607111786<ExpenseTypeUid>1152921504606861203</b:ResourceUid>ExpenseTypeUid>
</a:ResourceIdentity>b:PwsExpenseTypeRef>
<a:VendorIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"><b:PwsExpenseTypeRef>
<b:VendorIdExpenseTypeId i:nil="true"/>
<b:VendorName>Beth Brown<ExpenseTypeName>Printing and Copying-RR</b:VendorName>ExpenseTypeName>
<b:VendorUid>1152921504607055834<ExpenseTypeUid>1152921504606861204</b:VendorUid>ExpenseTypeUid>
<b:VendorNumber>Beth Brown<</b:VendorNumber>PwsExpenseTypeRef>
</a:VendorIdentity> <b:PwsExpenseTypeRef>
<a:VendorInvoiceDate i:nil="true"/> <a<b:VendorInvoiceReferenceNumberExpenseTypeId i:nil="true"/>
<a:Vendor xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> <b:ExpenseTypeName>Research Fees-NN</b:ExpenseTypeName>
<b:VendorId i:nil="true"/> <b:VendorName>Beth Brown<ExpenseTypeUid>1152921504606861206</b:VendorName>ExpenseTypeUid>
<b:VendorUid>1152921504607055834<</b:VendorUid>PwsExpenseTypeRef>
<b:VendorNumber>Beth Brown</b:VendorNumber>PwsExpenseTypeRef>
<b:ExpenseReportPayeeFlag>true</b:ExpenseReportPayeeFlag>ExpenseTypeId i:nil="true"/>
<b:InactiveFlag>false<ExpenseTypeName>Telecom-NN</b:InactiveFlag>ExpenseTypeName>
<b:ResourceVendorFlag>true<ExpenseTypeUid>1152921504606861208</b:ResourceVendorFlag>ExpenseTypeUid>
<b:VendorInvoicePayeeFlag>false<</b:VendorInvoicePayeeFlag>
PwsExpenseTypeRef>
<b:SubcontractorInvoicePayeeFlag>true</b:SubcontractorInvoicePayeeFlag> <b:PwsExpenseTypeRef>
</a:Vendor> <a<b:SubcontractorInvoiceDateExpenseTypeId i:nil="true"/>
<a:SubcontractorInvoiceReferenceNumber i:nil="true"/><b:ExpenseTypeName>Travel-AR</b:ExpenseTypeName>
<a:NewDocumentNumber i:nil="true"/><b:ExpenseTypeUid>1152921504606861209</b:ExpenseTypeUid>
<a:SubcontractorInvoiceReferenceNumberClearFlag>false<</a:SubcontractorInvoiceReferenceNumberClearFlag>b:PwsExpenseTypeRef>
<a:Timestamp>AAAAAAAAAAA=</a:Timestamp><b:PwsExpenseTypeRef>
<a:VendorInvoiceReferenceNumberClearFlag>false</a:VendorInvoiceReferenceNumberClearFlag> <b:ExpenseTypeId i:nil="true"/>
</a:ExpenseDocumentDetail> <a:ExpenseDocumentVatFlag>false</a:ExpenseDocumentVatFlag> <b:ExpenseTypeName>Per Diem-AA</b:ExpenseTypeName>
<a:Invoices/> <a:Locations xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/><b:ExpenseTypeUid>1152921504606869373</b:ExpenseTypeUid>
<a:LockedFlag>true</a:LockedFlag> <a:NoteCount>0</a:NoteCount></b:PwsExpenseTypeRef>
<a:PayeeVendors xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> <b:PwsExpenseTypeRef>
<b:PwsVendorSummary> <b:VendorIdExpenseTypeId i:nil="true"/>
<b:VendorName>Beth Brown<ExpenseTypeName>03. ER-PASS-NR</b:VendorName>ExpenseTypeName>
<b:VendorUid>1152921504607055834<ExpenseTypeUid>1152921504606881912</b:VendorUid>ExpenseTypeUid>
<b:VendorNumber>Beth Brown<</b:VendorNumber>PwsExpenseTypeRef>
<b:ExpenseReportPayeeFlag>true</b:ExpenseReportPayeeFlag> <b:PwsExpenseTypeRef>
<b:InactiveFlag>false</b:InactiveFlag> <b:ExpenseTypeId i:nil="true"/>
<b:ResourceVendorFlag>true</b:ResourceVendorFlag> <b:VendorInvoicePayeeFlag>false<ExpenseTypeName>Mileage(Locked)-NA</b:VendorInvoicePayeeFlag>ExpenseTypeName>
<b:SubcontractorInvoicePayeeFlag>true</b:SubcontractorInvoicePayeeFlag> <b:ExpenseTypeUid>1152921504606881914</b:ExpenseTypeUid>
</b:PwsVendorSummary> </ab:PayeeVendors>
PwsExpenseTypeRef>
<a:Projects> <b:PwsExpenseTypeRef>
<a:PwsExpenseEntryProject> <ProjectCode xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">P001407-001</ProjectCode><b:ExpenseTypeId i:nil="true"/>
<ProjectId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/> <b:ExpenseTypeName>07. TCAF-AN</b:ExpenseTypeName>
<ProjectUid xmlns="http<b://projectorpsa.com/DataContracts/Shared/Common/">1152921504607413030</ProjectUid>ExpenseTypeUid>1152921504606881915</b:ExpenseTypeUid>
<a:BookedResourcesOnlyFlag>false<</a:BookedResourcesOnlyFlag>b:PwsExpenseTypeRef>
<a:EarliestRoleStartDate>2018-01-01T00:00:00Z</a:EarliestRoleStartDate><b:PwsExpenseTypeRef>
<b:ExpenseTypeId <a:EngagementDescriptor>i:nil="true"/>
<EngagementCode xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">E001407</EngagementCode><b:ExpenseTypeName>08. PASS-RR</b:ExpenseTypeName>
<EngagementId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/> <b:ExpenseTypeUid>1152921504606881916</b:ExpenseTypeUid>
<EngagementUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607325242</EngagementUid></b:PwsExpenseTypeRef>
<a<b:ClientDescriptor>PwsExpenseTypeRef>
<ClientId<b:ExpenseTypeId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<ClientNumber xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">PR-PSA</ClientNumber><b:ExpenseTypeName>Exp. Type with a very long name and hits the limit</b:ExpenseTypeName>
<ClientUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504606961482</ClientUid><b:ExpenseTypeUid>1152921504606890356</b:ExpenseTypeUid>
</b:PwsExpenseTypeRef>
<a:ClientName>Projector PSA</a:ClientName> <b:PwsExpenseTypeRef>
<a<b:ParentClientDescriptorExpenseTypeId i:nil="true"/>
</a:ClientDescriptor><b:ExpenseTypeName>06. ER-AA</b:ExpenseTypeName>
<a:EngagementManager xmlns<b:ExpenseTypeUid>1152921504606890357</b="http://projectorpsa.com/DataContracts/Shared/Common/">:ExpenseTypeUid>
<b:UserDisplayName>Jack Spratt<</b:UserDisplayName>PwsExpenseTypeRef>
</a:ExpenseTypeIdentities>
<b:UserId i:nil="true"/> </a:PwsExpenseEntryProject>
<b:UserReferenceSystemId>E123<</ba:UserReferenceSystemId>Projects>
<a:Receipts/>
<b:UserUid>1152921504607112369</b:UserUid> <a:TitleIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:EmailAddress>jack@revcorp.bb</b:EmailAddress>DepartmentIdentity>
<b:FirstName>Jack</b:FirstName>
<b:DepartmentId i:nil="true"/>
<b:LastName>Spratt<DepartmentName>Management</b:LastName>
DepartmentName>
<b:MiddleName i:nil="true"/>
DepartmentUid>1152921504606851319</b:DepartmentUid>
</ab:EngagementManager>DepartmentIdentity>
<a:EngagementName>Engagement A</a:EngagementName><b:TitleId i:nil="true"/>
<a:EngagementTypeDescriptor><b:TitleName>Managing Partner</b:TitleName>
<b:TitleUid>1152921504606862839</b:TitleUid>
<EngagementTypeId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/> </a:TitleIdentity>
<a:Vouchers>
<EngagementTypeName xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">Billable - Time and Materials</EngagementTypeName> <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:MiddleName>PPSA Support <b:LocationName>USA<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:VendorInvoicePayeeFlag>false</b:VendorInvoicePayeeFlag>
<b:MiddleName i:nil="true"/> <<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 xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">PVER00217</PaymentVoucherNumber>
<b:ExpenseTypeName>Meals and Entertainment</b:ExpenseTypeName> <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 </a:PwsExpenseEntryProject>Support User</b:FirstName>
</a:Projects> <b:LastName>PPSA <a:Receipts/>Support User</b:LastName>
<a:TitleIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> <b:MiddleName>PPSA Support User</b:MiddleName>
<b:DepartmentIdentity> <b:DepartmentId i:nil="true"/></a:ApprovedToPayByUser>
<b:DepartmentName>Administrative Team</b:DepartmentName><a:ApprovedToPayTimestamp>2018-11-10T22:41:20.657Z</a:ApprovedToPayTimestamp>
<b<a:DepartmentUid>1152921504606854346<CashAdvanceAmount>0</b:DepartmentUid>a:CashAdvanceAmount>
<a:PaidByUser </b:DepartmentIdentity>i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<b<a:TitleIdPaidTimestamp i:nil="true"/>
<b <a:TitleName>LevelPayeeVendor 2</b:TitleName>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> <b:VendorNumber>Barry Allen</b:VendorNumber>
<a:CreatedByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> <b:UserDisplayName>Beth Brown<ExpenseReportPayeeFlag>true</b:UserDisplayName>ExpenseReportPayeeFlag>
<b:UserId i:nil="true"/> <b:InactiveFlag>false</b:InactiveFlag>
<b:UserReferenceSystemId>E125</b:UserReferenceSystemId> <b:UserUid>1152921504607112693<ResourceVendorFlag>true</b:UserUid>ResourceVendorFlag>
<b:EmailAddress>beth@revcorp.bb</b:EmailAddress> <b:VendorInvoicePayeeFlag>false</b:VendorInvoicePayeeFlag>
<b:FirstName>Beth</b:FirstName>
<b:LastName>Brown<SubcontractorInvoicePayeeFlag>true</b:LastName>
SubcontractorInvoicePayeeFlag>
<b:MiddleName i:nil="true"/> </a:PayeeVendor>
</a:CreatedByUser> <a:CreatedTimestamp>2018-02-07T17:44:24.317Z<PaymentWorkflowStatus>F</a:CreatedTimestamp>PaymentWorkflowStatus>
<a:LastUpdatedByUserReceivedByUser 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> |
...