This structure contains the complete set of information about an expense document (less any subordinate entities). The structure is used both to retrieve detailed expense document information and to pass information about an expense document back to the server to get updated, as well as additional useful information.

Format

Panel

title	PwsExpenseDocumentElement

PwsExpenseDocumentElement
- AllowAttachReceiptsToCcFlag: Boolean
- AllowAttachReceiptsToEdFlag: Boolean
- CostCards: PwsCostCardElement
- DisbursedCurrencyIdentity: PwsCurrencyRef
- DocumentCount: Int32
- ExpenseDocumentDetail: PwsExpenseDocumentDetail
- ExpenseDocumentVatFlag: Boolean
- Invoices: PwsExpenseEntryInvoice
- Locations: PwsLocationSummary
- LockedFlag: Boolean
- NoteCount: Int32
- PayeeVendors: PwsVendorSummary
- Projects: PwsExpenseEntryProject
- Receipts: PwsReceiptDetail
- TitleIdentity: PwsTitleRef
- Vouchers: PwsPaymentVoucherSummary PwsExpenseEntryVoucher
- AllowCloneFlag: Boolean
- AllowDeleteFlag: Boolean
- Category: String
- CreatedByUser: PwsUserSummary
- CreatedTimestamp: DateTime
- LastUpdatedByUser: PwsUserSummary
- LastUpdatedTimestamp: DateTime
- PaymentVoucherItems: PwsPaymentVoucherItem
- Status: RequestStatus
- DisbursedCurrencyDecimalDigits: Byte
- MileageUom: String
- ExpenseDocumentLockedFlag: Boolean
- ApprovalWorkflowStatus: String
- CostCardTotalDisbursedAmount: Double
- DeleteExpenseDocumentUnavailableReason: String
- DueToOtherPayeesAmount: Double
- InvoiceWorkflowStatus: String
- MaintainExpenseDocumentUnavailableReason: String
- PaymentWorkflowStatus: String
- ViewInExpenseEntryFlag: Boolean
- MaintainEntireEdReceiptsUnavailableReason: String

Elements

Element	Data Type

Required?

Default

Dependent on installation setting

Description	Sample Data
AllowAttachReceiptsToCcFlag	Boolean

On Insert: No

On Update: No

Dependent on installation setting

True if caller is allowed to attach receipts to cost cards on the expense document.	true
AllowAttachReceiptsToEdFlag	Boolean

On Insert: No

On Update: No

True if caller is allowed to attach receipts to the entire expense document.	true
CostCards	PwsCostCardElement

On Insert: No

On Update: No

The complete set of information regarding the cost card(s) on this expense document.
DisbursedCurrencyIdentity	PwsCurrencyRef

On Insert: Yes

On Update: No

The currency associated with disbursed amount on this expense document.
DocumentCount	Int32

On Insert: No

On Update: No

The number of receipts attached to this expense

document

document.	1
ExpenseDocumentDetail	PwsExpenseDocumentDetail

On Insert: Yes

On Update: Yes

The complete set of information regarding the expense document. This structure may be modified as required and passed to PwsSaveExpenseDocument to save changes to the expense document.
ExpenseDocumentVatFlag	Boolean

On Insert: No

On Update: No

false

If set to 'true', the expense document includes VAT (value added tax).	false
Invoices	PwsExpenseEntryInvoice

On Insert: No

On Update: No

The

Basic information about the invoice(s) associated with the cost card(s) on this expense document.
Locations	PwsLocationSummary

On Insert: No

On Update: No

	The location(s) associated with the cost card(s) on this expense document.
LockedFlag	Boolean

On Insert: No

On Update: No

false

If set to 'true', the expense document is locked.	false
NoteCount	Int32

On Insert: No

On Update: No

	The number of receipt notes attached to the cost card(s) on this expense document or the entire expense document. This counts only notes that do not have accompanying receipts.	0
PayeeVendors	PwsVendorSummary

On Insert: No

On Update: No

The payee vendor(s) associated with the expense document.
Projects	PwsExpenseEntryProject

On Insert: No

On Update: No

The project(s) associated with the cost card(s) expense document.
Receipts	PwsReceiptDetail

On Insert: No

On Update: No

The receipt(s) associated with the expense document.
TitleIdentity	PwsTitleRef

On Insert: No

On Update: No

	The title(s) of the resource(s) with cost cards on the expense document.
Vouchers

PwsPaymentVoucherSummary

On Insert: No

On Update: No

The payment voucher(

PwsExpenseEntryVoucher	The payment voucher(s) associated with the cost card(s) on this expense document.
AllowCloneFlag	Boolean

On Insert: No

On Update: No

This is dependent on permission settings

If set to 'true', this expense document can be cloned.	true
AllowDeleteFlag	Boolean

On Insert: No

On Update: No

This is dependent on the expense document status. Expense documents that have a status of partially approved or higher cannot be deleted.

If set to 'true', this expense document can be deleted.	true
Category	String

On Insert: No

On Update: No

D

The category the expense document falls under in Projector Web's expense document landing page. When the cost cards in the expense document have different statuses, the expense document will have a "partial" status. The "partial" status will adopt the status of the cost card with the

highest

lowest level of status (i.e. Partially Rejected, Partially Submitted or Partially Approved)

"D" - Draft - all cost cards in the expense document are in Draft status

"PR" - Partially Rejected - one or more cost cards (but not all) in the expense document has a status of Rejected

"R" - Rejected - all cost cards in the expense document has a status of Rejected

"PS" - Partially Submitted - one or more cost cards (but not all) in the expense document has a status of Submitted

"S" - Submitted - all cost cards in the expense document has a status of Submitted

"PA" - Partially Approved - one or more cost cards (but not all) in the expense document has a status of Approved

"A" - Approved - all cost cards in the expense document has a status of Approved

CreatedByUser

PwsUserSummary

On Insert: No

On Update: No

	The identity of the user who created the expense document.
CreatedTimestamp	DateTime

On Insert: No

On Update: No

The date and time this expense document was created (in UTC format).	2018-02-08T13:52:45.937Z
LastUpdatedByUser	PwsUserSummary

On Insert: No

On Update: No

The identity of the user who last updated the expense document.
LastUpdatedTimestamp	DateTime

On Insert: No

On Update: No

	The date and time this expense document was last updated (in UTC format).	2018-02-08T14:04:34.653Z
PaymentVoucherItems	PwsPaymentVoucherItem

On Insert: No

On Update: No

The

The payment voucher(s) associated with this expense document.
Status	String

On Insert: No

On Update: No

The status of the expense document. This is a composite status derived from the approval and payment workflow statuses of all the cost cards on the expense document.	PA
DisbursedCurrencyDecimalDigits	Byte

On Insert: No

On Update: No

	The number of decimal places displayed and stored with the disbursed amount.	2
MileageUom	String

On Insert: No

On Update: No

The unit of measure associated with mileage expense types (i.e. miles / kilometers).	M
ExpenseDocumentLockedFlag	Boolean

On Insert: No

On Update: No

	If set to 'true', the expense document is locked.	false
ApprovalWorkflowStatus	String

On Insert: No

On Update: No

D

The expense document's approval workflow status. When the cost cards in the expense document have different approval workflow statuses, the expense document will have a partial approval workflow status, the "partial" status will take on the highest level status (i.e. Partially Rejected, Partially Submitted or Partially Approved)

"D" - Draft - all cost cards in the expense document are in Draft status

"PR" - Partially Rejected - one or more cost cards (but not all) in the expense document have a status of Rejected

"R" - Rejected - all cost cards in the expense document have a status of Rejected

"PS" - Partially Submitted - one or more cost cards (but not all) in the expense document have a status of Submitted

"S" - Submitted - all cost cards in the expense document have a status of Submitted

"PA" - Partially Approved - one or more cost cards (but not all) in the expense document have a status of Approved

"A" - Approved - all cost cards in the expense document have a status of Approved

PA

CostCardTotalDisbursedAmount

Double

On Insert: No

On Update: No

The expense document's total disbursed amount.	217.57
DeleteExpenseDocumentUnavailableReason	String

On Insert: No

On Update: No

If an expense document cannot be deleted, this code indicates the reason:

"

LOK

APP" - The expense document

is locked. This could be the result of multiple reasons including

cannot be deleted due to the presence of

an

1 or more approved cost

card.

cards

"PRM" - The user attempting to edit the expense document lacks permission

Null - The user can delete the expense document

APP

DueToOtherPayeesAmount

Double

On Insert: No

On Update: No

The

The amount due to be paid back to a payee other than the resource associated with the expense document (i.e. a third party / company credit card).	47.56
InvoiceWorkflowStatus	String

On Insert: No

On Update: No

N

The expense document's invoice workflow status. When the cost cards in the expense document have different invoice workflow statuses, the expense document will have a partial invoice workflow status, the "partial" status will take on the highest level status (i.e. Partially Approved, Partially Transmitted, Partially Paid or Partially Received)

"N" - Not approved - all cost cards in the expense document have not been approved to invoice

"PA" - Partially Approved - one or more cost cards (but not all) in the expense document have been approved to invoice

"A" - Approved - all cost cards in the expense document have been approved to invoice

"PI" - Partially Invoiced (Draft) - one or more cost cards (but not all) in the expense document is on a Draft invoice

"I" - Invoiced (Draft) - all cost cards in the expense document is on a draft invoice

"PB" - Partially Invoiced - one or more cost cards (but not all) in the expense document is on an issued invoice

"B" - Invoiced -all cost cards in the expense document is on an issued invoice

PB

MaintainExpenseDocumentUnavailableReason

String

On Insert: No

On Update: No

If an expense document cannot be maintained/updated, this code indicates the reason:

"LOK" - The expense document

is locked. This could be the result of multiple reasons including the presence of an approved cost card.

cannot be edited because all the cost cards on the expense document have been approved

"PRM" - The user attempting to edit the expense document lacks permission

Null - The user can edit the expense document

PaymentWorkflowStatus

String

On Insert: No

On Update: No

N

The expense document's payment workflow status. When the cost cards in the expense document have different payment workflow statuses, the expense document will have a partial payment workflow status, the "partial" status will take on the highest level status (i.e. Partially Approved, Partially Transmitted, Partially Paid or Partially Received)

"N" - Not Approved - all cost cards in the expense document have not been approved to pay

"PA" - Partially Approved - one or more cost cards (but not all) in the expense document have been approved to pay

"A" - Approved - all cost cards in the expense document have not been approved

"PT" - Partially Transmitted - one or more cost cards (but not all) in the expense document have been transmitted to an accounting system (i.e. Great Plains)

"T" - Transmitted - all cost cards in the expense document have been transmitted to an accounting system (i.e. Great Plains)

"PR" - Partially Received - one or more cost cards (but not all) in the expense document have been received by the vendor/resource

"R" - Received - all cost cards in the expense document have been received by the vendor/resource

ViewInExpenseEntryFlag

Boolean

On Insert: No

On Update: No

If set to 'true', this expense document can be viewed in Projector Web's Expense Entry.

true

MaintainEntireEdReceiptsUnavailableReason

String

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

'LCK' - receipt document is locked

'PRM' - does not have permission

Usage Example(s)

Code Block

language	xml
title	Example 01
collapse	true

<s:Envelope xmlns:s="http://schemas.xmlsoap.org/soap/envelope/">
   <s:Body>            <a:ExpenseDocument>
               <a:AllowAttachReceiptsToCcFlag>true</a:AllowAttachReceiptsToCcFlag>
               <a:AllowAttachReceiptsToEdFlag>true</a:AllowAttachReceiptsToEdFlag>
               <a:CostCards>
                  <a:PwsCostCardElement>
                     <a:AdjustedRevenueAmount i:nil="true"/>
                     <a:ApprovalWorkflowStatus>A</a:ApprovalWorkflowStatus>
                     <a:ApprovedByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                        <b:UserDisplayName>PPSA Support User</b:UserDisplayName>
                        <b:UserId i:nil="true"/>
                        <b:UserReferenceSystemId>000</b:UserReferenceSystemId>
                        <b:UserUid>1152921504606944261</b:UserUid>
                        <b:EmailAddress>support@projectorpsa.com</b:EmailAddress>
                        <b:FirstName>PPSA Support User</b:FirstName>
                        <b:LastName>PPSA Support User</b:LastName>
                        <b:MiddleName>PPSA Support User</b:MiddleName>
                     </a:ApprovedByUser>
                     <a:ApprovedTimestamp>2018-11-10T22:41:19.5Z</a:ApprovedTimestamp>
                     <a:ApprovedToInvoiceByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                        <b:UserDisplayName>PPSA Support User</b:UserDisplayName>
                        <PwsGetExpenseDocumentResponse xmlns<b:UserId i:nil="http://projectorpsa.com/PwsProjectorServices/">true"/>
                        <b:UserReferenceSystemId>000</b:UserReferenceSystemId>
         <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/"><b:UserUid>1152921504606944261</b:UserUid>
                   <b:PwsMessage>     <b:EmailAddress>support@projectorpsa.com</b:EmailAddress>
             <b:AdditionalErrorText>Message 136: This request was executed against the QA Marlboro [secureqa.projectorpsa.com] environment.</b:AdditionalErrorText>           <b:FirstName>PPSA Support User</b:FirstName>
                        <b:ErrorCode>NonProductionEnvironment<LastName>PPSA Support User</b:ErrorCode>LastName>
                        <b:ErrorNumber>136<MiddleName>PPSA Support User</b:ErrorNumber>
MiddleName>
                 <b:ErrorText>This web service request was executed against a non-production instance of Projector.</b:ErrorText> </a:ApprovedToInvoiceByUser>
                      <b:Type>Information</b:Type><a:ApprovedToInvoiceTimestamp>2018-11-10T22:41:19.5Z</a:ApprovedToInvoiceTimestamp>
                     <b:ReferenceId1 i:nil="true"/><a:BilledTimestamp>2018-11-10T22:42:13.557Z</a:BilledTimestamp>
                    <b:ReferenceId2 i:nil="true"/><a:ClientAmount>235</a:ClientAmount>
                     </b<a:PwsMessage>CostCardDetail>
            </Messages>             <ResponseId<CostCardId i:nil="true" xmlns="http://projectorpsa.com/CommonServicesDataContracts/Shared/Common/">1</ResponseId>
 >
          <Status xmlns="http://projectorpsa.com/CommonServices/">Ok</Status>                 <ServerTimestampUtc<CostCardUid xmlns="http://projectorpsa.com/DataContracts/Shared/CommonServicesCommon/">2018-02-07T19:56:06.7616699Z</ServerTimestampUtc>>1152921504614211172</CostCardUid>
            <a:ExpenseDocument>            <ReferenceId    <a:AllowAttachReceiptsToCcFlag>true</a:AllowAttachReceiptsToCcFlag>i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
               <a:AllowAttachReceiptsToEdFlag>true</a:AllowAttachReceiptsToEdFlag>         <a:Description>Test</a:Description>
      <a:CostCards>                   <a:PwsCostCardElement>DescriptionClearFlag>false</a:DescriptionClearFlag>
                        <a:AdjustedRevenueAmountExpenseTypeIdentity ixmlns:nilb="true"/http://projectorpsa.com/DataContracts/Shared/Common/">
                     <a:ApprovalWorkflowStatus>A</a:ApprovalWorkflowStatus>                      <a:ApprovedByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"><b:ExpenseTypeId i:nil="true"/>
                           <b:UserDisplayName>Bob Smith<ExpenseTypeName>Travel-AR</b:UserDisplayName>ExpenseTypeName>
                           <b:UserId i:nil="true"/>ExpenseTypeUid>1152921504606861209</b:ExpenseTypeUid>
                        <b:UserReferenceSystemId>Partner - 01</b:UserReferenceSystemId></a:ExpenseTypeIdentity>
                        <b<a:UserUid>1152921504607011056<IncurredAmount>2350</ba:UserUid>IncurredAmount>
                        <b:EmailAddress>bob@projectorpsa.com</b:EmailAddress><a:IncurredDate>2018-11-07T00:00:00Z</a:IncurredDate>
                        <a:IncurredOpsCurrencyIdentity <bxmlns:FirstName>Bob</b:FirstName>="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <b:LastName>Smith<OpsCurrencyCode>CNY</b:LastName>OpsCurrencyCode>
                           <b:MiddleNameOpsCurrencyId i:nil="true"/>
                        </a:IncurredOpsCurrencyIdentity>
                        <a:IncurredVatAmount>0</a:ApprovedByUser>IncurredVatAmount>
                        <a:ApprovedTimestamp>2018-02-07T19:32:18.823Z<LocationClearFlag>false</a:ApprovedTimestamp>LocationClearFlag>
                        <a:ApprovedToInvoiceByUserLocationIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <b:UserDisplayName>Bob Smith</b:UserDisplayName>:LocationId i:nil="true"/>
                           <b:LocationName>Shanghai</b:LocationName>
                           <b:UserId i:nil="true"/>LocationUid>1152921504606852815</b:LocationUid>
                        <b:UserReferenceSystemId>Partner - 01</b:UserReferenceSystemId></a:LocationIdentity>
                        <a:NonBillableFlag>false</a:NonBillableFlag>
                        <b:UserUid>1152921504607011056</b:UserUid><a:OverrideClientAmount i:nil="true"/>
                        <b<a:EmailAddress>bob@projectorpsa.com<OverrideClientAmountClearFlag>false</ba:EmailAddress>OverrideClientAmountClearFlag>
                        <b<a:FirstName>Bob<PayeeVendorClearFlag>false</ba:FirstName>PayeeVendorClearFlag>
                        <a:PayeeVendorIdentity <bxmlns:LastName>Smith</b:LastName>="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <b:MiddleNameVendorId i:nil="true"/>
                     </a:ApprovedToInvoiceByUser>      <b:VendorName>Barry Allen</b:VendorName>
              <a:ApprovedToInvoiceTimestamp>2018-02-07T19:32:18.81Z</a:ApprovedToInvoiceTimestamp>             <b:VendorUid>1152921504606931573</b:VendorUid>
        <a:BilledTimestamp i:nil="true"/>                  <b:VendorNumber>Barry Allen</b:VendorNumber>
  <a:ClientAmount>189.99</a:ClientAmount>                      <a</a:CostCardDetail>PayeeVendorIdentity>
                        <CostCardId i:nil="true"<a:ProjectIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>/Shared/Common/">
                           <b:ProjectCode>P001125-001</b:ProjectCode>
                           <CostCardUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504614515251</CostCardUid><b:ProjectId i:nil="true"/>
                         <ReferenceId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/> <b:ProjectUid>1152921504607425735</b:ProjectUid>
                        <a:Description>Breakfast Meeting<</a:Description>ProjectIdentity>
                        <a:DescriptionClearFlag>false<ResourceClearFlag>false</a:DescriptionClearFlag>ResourceClearFlag>
                        <a:ExpenseTypeIdentityResourceIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <b:ExpenseTypeId:ResourceDisplayName>Barry Allen</b:ResourceDisplayName>
                           <b:ResourceId i:nil="true"/>
                           <b:ExpenseTypeName>Meals<ResourceReferenceSystemId>barry1</b:ExpenseTypeName>ResourceReferenceSystemId>
                           <b:ExpenseTypeUid>1152921504606878415<ResourceUid>1152921504607019493</b:ExpenseTypeUid>ResourceUid>
                        </a:ExpenseTypeIdentity>ResourceIdentity>
                        <a:IncurredAmount>189.99<Timestamp>AAAAABE+AxA=</a:IncurredAmount>Timestamp>
                        <a:IncurredDate>2018-02-05T00:00:00Z<:TotalAmountDisbursedCurrency>235</a:IncurredDate>TotalAmountDisbursedCurrency>
                        <a:IncurredOpsCurrencyIdentityUdf1 xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <b:OpsCurrencyCode>USD</b:OpsCurrencyCode>:UdfId i:nil="true"/>
                           <b:OpsCurrencyId i:nil="true"/>:UdfName>CUDF_NM_R</b:UdfName>
                           <<b:UdfUid>1152921504606857068</a:IncurredOpsCurrencyIdentity>b:UdfUid>
                           <a:IncurredVatAmount>0</a:IncurredVatAmount><b:BooleanValue i:nil="true"/>
                           <a<b:LocationClearFlag>false<DataType>I</a:LocationClearFlag>b:DataType>
                           <a<b:LocationIdentityDateValue i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                        <a:NonBillableFlag>false</a:NonBillableFlag>   <b:IntegerValue i:nil="true"/>
                           <a<b:OverrideClientAmountResourceIdentityValue i:nil="true"/>
                "/>
       <a:OverrideClientAmountClearFlag>false</a:OverrideClientAmountClearFlag>                    <b:TextValue i:nil="true"/>
   <a:PayeeVendorClearFlag>false</a:PayeeVendorClearFlag>                         <a:PayeeVendorIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"><b:UdfTreatment>A</b:UdfTreatment>
                           <b:VendorId i:nil="true"StoplightValues/>
                           <b:VendorName>Beth Brown</b:VendorName>NumericValue i:nil="true"/>
                           <b:VendorUid>1152921504607055834</b:VendorUid>:RelationValue i:nil="true"/>
                           <b:VendorNumber>Beth Brown</b:VendorNumber></a:Udf1>
                        <<a:Udf1ClearFlag>false</a:PayeeVendorIdentity>Udf1ClearFlag>
                        <a:ProjectIdentityUdf2 xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <b:ProjectCode>P001407-001</b:ProjectCode>UdfId i:nil="true"/>
                           <b:ProjectId i:nil="true"/>UdfName>CUDF_TX</b:UdfName>
                           <b:ProjectUid>1152921504607413030<UdfUid>1152921504606857425</b:ProjectUid>:UdfUid>
                            </a:ProjectIdentity><b:BooleanValue i:nil="true"/>
                           <a<b:ResourceClearFlag>false<DataType>T</a:ResourceClearFlag>b:DataType>
                           <a<b:ResourceIdentityDateValue xmlnsi:bnil="http://projectorpsa.com/DataContracts/Shared/Common/"true"/>
                           <b:ResourceDisplayName>Beth Brown</b:ResourceDisplayName>IntegerValue i:nil="true"/>
                           <b:ResourceIdResourceIdentityValue i:nil="true"/>
                           <b:ResourceReferenceSystemId>E125<TextValue>Test</b:ResourceReferenceSystemId>TextValue>
                           <b:ResourceUid>1152921504607111786<UdfTreatment>R</b:ResourceUid>UdfTreatment>
                        </a:ResourceIdentity>   <b:StoplightValues/>
                     <a:Timestamp>AAAAAA62Iko=</a:Timestamp>      <b:NumericValue i:nil="true"/>
                 <a:TotalAmountDisbursedCurrency>189.99</a:TotalAmountDisbursedCurrency>                         <a:Udf1 xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"<b:RelationValue i:nil="true"/>
                           <b:UdfId i:nil="true"/></a:Udf2>
                            <b:UdfName>Attendees</b:UdfName><a:Udf2ClearFlag>false</a:Udf2ClearFlag>
                           <b:UdfUid>1152921504606860180</b:UdfUid><a:Units>1</a:Units>
                           <b:BooleanValue<a:ExternalGroupingIdentifier i:nil="true"/>
                        <a:ExternalGroupingIdentifierClearFlag>false</a:ExternalGroupingIdentifierClearFlag>
          <b:DataType>I</b:DataType>           </a:CostCardDetail>
                     <b<a:DateValueCreatedByUser ixmlns:nilb="true"/http://projectorpsa.com/DataContracts/Shared/Common/">
                        <b:UserDisplayName>PPSA Support  <b:IntegerValue>8<User</b:IntegerValue>
 UserDisplayName>
                         <b:ResourceIdentityValueUserId i:nil="true"/>
                        <b:UserReferenceSystemId>000</b:UserReferenceSystemId>
                         <b:TextValue i:nil="true"/>UserUid>1152921504606944261</b:UserUid>
                           <b:UdfTreatment>A<EmailAddress>support@projectorpsa.com</b:UdfTreatment>
EmailAddress>
                          <b:StoplightValues/>FirstName>PPSA Support User</b:FirstName>
                         <b:NumericValue>8<LastName>PPSA Support User</b:NumericValue>LastName>
                           <b:RelationValue i:nil="true"/>MiddleName>PPSA Support User</b:MiddleName>
                        </a:Udf1>CreatedByUser>
                        <a:Udf1ClearFlag>false<<a:CreatedTimestamp>2018-11-10T22:39:41.617Z</a:Udf1ClearFlag>CreatedTimestamp>
                        <a:Udf2<a:CreditedCostCardIdentity i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                     <a:DisbursedAmountDisbursedCurrency>235</a:DisbursedAmountDisbursedCurrency>
     <b:UdfId i:nil="true"/>                <a:DisbursedAmountEngagementCurrency>235</a:DisbursedAmountEngagementCurrency>
                     <a:DocumentCount>0</a:DocumentCount>
                     <a:EngagementCurrency <bxmlns:UdfName>Purpose</b:UdfName>="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <b:UdfUid>1152921504606860181<CurrencyCode>USD</b:UdfUid>
  CurrencyCode>
                        <b:BooleanValueCurrencyId i:nil="true"/>
                           <b:DataType>L<CurrencyUid>1152921504606849879</b:DataType>CurrencyUid>
                     </a:EngagementCurrency>
      <b:DateValue i:nil="true"/>              <a:ExpenseAmount>235</a:ExpenseAmount>
             <b:IntegerValue i:nil="true"/>       <a:ForReportingOnlyFlag>false</a:ForReportingOnlyFlag>
                    <b:ResourceIdentityValue i:nil="true"/><a:FxRate>10</a:FxRate>
                           <b:TextValue>Team Building</b:TextValue><a:FxRateActual>10</a:FxRateActual>
                           <b:UdfTreatment>A</b:UdfTreatment><a:InvoiceIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <b:StoplightValues<b:InvoiceId i:nil="true"/>
                           <b:NumericValue i:nil="true"/>InvoiceNumber>INV00101</b:InvoiceNumber>
                           <b:RelationValue i:nil="true"/>
  InvoiceUid>1152921504607632849</b:InvoiceUid>
                     </a:Udf2>
  InvoiceIdentity>
                     <a:Udf2ClearFlag>false<InvoiceWorkflowStatus>B</a:Udf2ClearFlag>InvoiceWorkflowStatus>
                        <a:Units>1<InvoicedAmount>235</a:Units>
  InvoicedAmount>
                     <a:ExternalGroupingIdentifierLastUpdatedByUser ixmlns:nilb="true"/http://projectorpsa.com/DataContracts/Shared/Common/">
                        <a:ExternalGroupingIdentifierClearFlag>false</a:ExternalGroupingIdentifierClearFlag><b:UserDisplayName>PPSA Support User</b:UserDisplayName>
                        </a:CostCardDetail><b:UserId i:nil="true"/>
                       <a:CreatedByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"><b:UserReferenceSystemId>000</b:UserReferenceSystemId>
                        <b:UserDisplayName>Beth Brown<UserUid>1152921504606944261</b:UserDisplayName>UserUid>
                        <b:UserId i:nil="true"/>EmailAddress>support@projectorpsa.com</b:EmailAddress>
                        <b:UserReferenceSystemId>E125<FirstName>PPSA Support User</b:UserReferenceSystemId>FirstName>
                        <b:UserUid>1152921504607112693<LastName>PPSA Support User</b:UserUid>LastName>
                        <b:EmailAddress>beth@revcorp.bb<MiddleName>PPSA Support User</b:EmailAddress>MiddleName>
                     </a:LastUpdatedByUser>
                     <b:FirstName>Beth</b:FirstName><a:LastUpdatedTimestamp>2018-11-10T22:41:39.9Z</a:LastUpdatedTimestamp>
                        <b:LastName>Brown</b:LastName><a:LockedFlag>true</a:LockedFlag>
                     <a:NoteCount>0</a:NoteCount>
  <b:MiddleName i:nil="true"/>                  <a:RejectedByUser    </a:CreatedByUser>i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                     <a:CreatedTimestamp>2018-02-07T17:44:24.323Z</a:CreatedTimestamp>RejectedReason i:nil="true"/>
                     <a:CreditedCostCardIdentityRejectedTimestamp i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                     <a:DisbursedAmountDisbursedCurrency>189.99</a:DisbursedAmountDisbursedCurrency>RevRecAdjustmentAmount i:nil="true"/>
                     <a:DisbursedAmountEngagementCurrency>189.99<RevenueAmount>235</a:DisbursedAmountEngagementCurrency>RevenueAmount>
                     <a:DocumentCount>1<Status>B</a:DocumentCount>Status>
                     <a:EngagementCurrencySubmittedByUser 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>
                     </a:EngagementCurrency>   <b:UserUid>1152921504606944261</b:UserUid>
                  <a:ExpenseAmount>0</a:ExpenseAmount>                      <a:ForReportingOnlyFlag>false</a:ForReportingOnlyFlag>
             <b:EmailAddress>support@projectorpsa.com</b:EmailAddress>
       <a:FxRate>1</a:FxRate>                 <b:FirstName>PPSA Support User</b:FirstName>
  <a:FxRateActual>1</a:FxRateActual>                      <a<b:InvoiceIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">LastName>PPSA Support User</b:LastName>
                        <b:InvoiceId i:nil="true"/>MiddleName>PPSA Support User</b:MiddleName>
                        <b:InvoiceNumber>DRAFT00944</b:InvoiceNumber></a:SubmittedByUser>
                        <b:InvoiceUid>1152921504607622625</b:InvoiceUid><a:SubmittedTimestamp>2018-11-10T22:39:48.337Z</a:SubmittedTimestamp>
                      </a:InvoiceIdentity><a:SystemRatePerMileageUnit i:nil="true"/>
                     <a:InvoiceWorkflowStatus>I<UnitCost>235</a:InvoiceWorkflowStatus>UnitCost>
                     <a:InvoicedAmount>0<UnitPrice>235</a:InvoicedAmount>UnitPrice>
                     <a:LastUpdatedByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">VatAmountDisbursedCurrency>0</a:VatAmountDisbursedCurrency>
                        <b:UserDisplayName>Bob Smith</b:UserDisplayName><a:VoucherIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                        <b:UserIdPaymentVoucherId i:nil="true"/>
                        <b:UserReferenceSystemId>Partner - 01<PaymentVoucherNumber>PVER00217</b:UserReferenceSystemId>PaymentVoucherNumber>
                        <b:UserUid>1152921504607011056<PaymentVoucherUid>1152921504607593565</b:UserUid>PaymentVoucherUid>
                        <b:EmailAddress>bob@projectorpsa.com</b:EmailAddress></a:VoucherIdentity>
                        <b:FirstName>Bob</b:FirstName><a:WipAmount i:nil="true"/>
                        <b:LastName>Smith</b:LastName><a:ChargeableFlag>true</a:ChargeableFlag>
                        <b:MiddleName i:nil="true"/<a:DisbursingCostCenterIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                     </a:LastUpdatedByUser>   <b:CostCenterId i:nil="true"/>
                 <a:LastUpdatedTimestamp>2018-02-07T19:55:13.793Z</a:LastUpdatedTimestamp>                  <b:CostCenterName>RevCorp US</b:CostCenterName>
  <a:LockedFlag>true</a:LockedFlag>                      <a<b:NoteCount>0<CostCenterNumber>US</ab:NoteCount>CostCenterNumber>
                      <a:RejectedByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/> <b:CostCenterUid>1152921504606856648</b:CostCenterUid>
                     <a</a:RejectedReason i:nil="true"/>DisbursingCostCenterIdentity>
                      <a:RejectedTimestamp i:nil="true"/>EngagementCurrencyDecimalDigits>2</a:EngagementCurrencyDecimalDigits>
                     <a:RevRecAdjustmentAmount i:nil="true"/>EngagementTypeBillableFlag>true</a:EngagementTypeBillableFlag>
                     <a:RevenueAmount>0<IncurredCurrencyDecimalDigits>2</a:RevenueAmount>IncurredCurrencyDecimalDigits>
                     <a:Status>U</a:Status>ManagementData>
                        <a:SubmittedByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">AccountingPeriodClosedFlag>false</a:AccountingPeriodClosedFlag>
                        <b<a:UserDisplayName>Beth Brown<ApprovalWorkflowFlag>true</ba:UserDisplayName>ApprovalWorkflowFlag>
                        <b:UserId i:nil="true"/><a:ApproverFlag>true</a:ApproverFlag>
                        <b<a:UserReferenceSystemId>E125<ApproverToInvoiceFlag>true</ba:UserReferenceSystemId>ApproverToInvoiceFlag>
                        <b<a:UserUid>1152921504607112693<ApproverToPayFlag>true</ba:UserUid>ApproverToPayFlag>
                        <b<a:EmailAddress>beth@revcorp.bb<ApproversCanRejectApprovedExpensesFlag>false</ba:EmailAddress>ApproversCanRejectApprovedExpensesFlag>
                        <b<a:FirstName>Beth<AutoApprovalFlag>false</ba:FirstName>AutoApprovalFlag>
                        <b<a:LastName>Brown<AutoApprovalToInvoiceFlag>false</ba:LastName>AutoApprovalToInvoiceFlag>
                        <b:MiddleName i:nil="true"/><a:AutoApprovalToPayFlag>false</a:AutoApprovalToPayFlag>
                        <<a:AwsApprovedStatusAllowedFlag>false</a:SubmittedByUser>AwsApprovedStatusAllowedFlag>
                        <a:SubmittedTimestamp>2018-02-07T17:44:36.593Z<AwsDraftStatusAllowedFlag>false</a:SubmittedTimestamp>AwsDraftStatusAllowedFlag>
                        <a:SystemRatePerMileageUnit>0.575<AwsRejectedStatusAllowedFlag>false</a:SystemRatePerMileageUnit>AwsRejectedStatusAllowedFlag>
                        <a:UnitCost>189.99<AwsSubmittedStatusAllowedFlag>false</a:UnitCost>AwsSubmittedStatusAllowedFlag>
                        <a:UnitPrice>189.99<CanAdjustFlag>true</a:UnitPrice>CanAdjustFlag>
                        <a:VatAmountDisbursedCurrency>0<CanEditFlag>false</a:VatAmountDisbursedCurrency>CanEditFlag>
                        <a:VoucherIdentityClientIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <b:PaymentVoucherIdClientId i:nil="true"/>
                           <b:PaymentVoucherNumber>PVER00706<ClientNumber>C000126</b:PaymentVoucherNumber>ClientNumber>
                           <b:PaymentVoucherUid>1152921504607609478<ClientUid>1152921504606973634</b:PaymentVoucherUid>ClientUid>
                        </a:VoucherIdentity>ClientIdentity>
                        <a:WipAmountClientName>Lyric i:nil="true"/>Opera</a:ClientName>
                        <a:ChargeableFlag>true<DisbursedCurrencyDecimalDigits>2</a:ChargeableFlag>DisbursedCurrencyDecimalDigits>
                        <a:DisbursingCostCenterIdentityDisbursedCurrencyIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                        <b:CostCenterId i:nil="true"/>
                        <b:CostCenterName>Section B<CurrencyCode>USD</b:CostCenterName>CurrencyCode>
                           <b:CostCenterNumber>Section B</b:CostCenterNumber>CurrencyId i:nil="true"/>
                           <b:CostCenterUid>1152921504606884477<CurrencyUid>1152921504606849879</b:CostCenterUid>CurrencyUid>
                        </a:DisbursingCostCenterIdentity>DisbursedCurrencyIdentity>
                     <a:EngagementCurrencyDecimalDigits>2</a:EngagementCurrencyDecimalDigits>                      <a:EngagementTypeBillableFlag>true</a:EngagementTypeBillableFlag>
   <a:DisbursingCostCenterIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                 <a:IncurredCurrencyDecimalDigits>2</a:IncurredCurrencyDecimalDigits>          <b:CostCenterId i:nil="true"/>
          <a:ManagementData>                 <b:CostCenterName>RevCorp US</b:CostCenterName>
      <a:AccountingPeriodClosedFlag>false</a:AccountingPeriodClosedFlag>                     <b:CostCenterNumber>US</b:CostCenterNumber>
   <a:ApprovalWorkflowFlag>true</a:ApprovalWorkflowFlag>                         <a<b:ApproverFlag>false<CostCenterUid>1152921504606856648</ab:ApproverFlag>CostCenterUid>
                        <a:ApproverToInvoiceFlag>true<</a:ApproverToInvoiceFlag>DisbursingCostCenterIdentity>
                        <a:ApproverToPayFlag>false<EditSubmitFlag>false</a:ApproverToPayFlag>EditSubmitFlag>
                        <a:ApproversCanRejectApprovedExpensesFlag>false</a:ApproversCanRejectApprovedExpensesFlag>:ExpenseDocumentIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <a<b:AutoApprovalFlag>false<DocumentNumber>ER00217</a:AutoApprovalFlag>b:DocumentNumber>
                           <a:AutoApprovalToInvoiceFlag>false</a:AutoApprovalToInvoiceFlag><b:ExpenseDocumentId i:nil="true"/>
                           <a<b:AutoApprovalToPayFlag>false<ExpenseDocumentUid>1152921504607667441</ab:AutoApprovalToPayFlag>ExpenseDocumentUid>
                        <a:AwsApprovedStatusAllowedFlag>false<</a:AwsApprovedStatusAllowedFlag>ExpenseDocumentIdentity>
                        <a:ExpenseDocumentName>Expense report created 10 Nov <a:AwsDraftStatusAllowedFlag>false<2018</a:AwsDraftStatusAllowedFlag>ExpenseDocumentName>
                        <a:AwsRejectedStatusAllowedFlag>false<ExpenseDocumentTimestamp>AAAAABE+Au8=</a:AwsRejectedStatusAllowedFlag>ExpenseDocumentTimestamp>
                        <a:AwsSubmittedStatusAllowedFlag>false<ExpenseDocumentType>E</a:AwsSubmittedStatusAllowedFlag>ExpenseDocumentType>
                        <a:CanAdjustFlag>true<ExpenseDocumentVatFlag>true</a:CanAdjustFlag>ExpenseDocumentVatFlag>
                        <a:CanEditFlag>false<IwsApprovedStatusAllowedFlag>false</a:CanEditFlag>IwsApprovedStatusAllowedFlag>
                        <a:ClientIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">IwsDraftInvoiceStatusAllowedFlag>false</a:IwsDraftInvoiceStatusAllowedFlag>
                           <b:ClientId i:nil="true"/><a:IwsInvoicedStatusAllowedFlag>false</a:IwsInvoicedStatusAllowedFlag>
                           <b:ClientNumber>PR-PSA</b:ClientNumber><a:IwsUnapprovedStatusAllowedFlag>false</a:IwsUnapprovedStatusAllowedFlag>
                           <b:ClientUid>1152921504606961482</b:ClientUid><a:MileageUom>K</a:MileageUom>
                        <<a:PwsApprovedStatusAllowedFlag>false</a:ClientIdentity>PwsApprovedStatusAllowedFlag>
                        <a:ClientName>Projector PSA<PwsPaidStatusAllowedFlag>true</a:ClientName>PwsPaidStatusAllowedFlag>
                        <a:DisbursedCurrencyDecimalDigits>2<PwsReceivedStatusAllowedFlag>true</a:DisbursedCurrencyDecimalDigits>PwsReceivedStatusAllowedFlag>
                        <a:DisbursedCurrencyIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
             PwsTransmittedStatusAllowedFlag>true</a:PwsTransmittedStatusAllowedFlag>
             <b:CurrencyCode>USD</b:CurrencyCode>           <a:PwsUnapprovedStatusAllowedFlag>true</a:PwsUnapprovedStatusAllowedFlag>
                <b:CurrencyId i:nil="true"/>    </a:ManagementData>
                       <b<a:CurrencyUid>1152921504606851838<PaymentVoucherPaymentWorkflowStatus>F</ba:CurrencyUid>PaymentVoucherPaymentWorkflowStatus>
                     <a:ProjectName>Barber of Serville (Rossini)</a:DisbursedCurrencyIdentity>ProjectName>
                        <a:DisbursingCostCenterIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">DefaultVatPercentage>0.05</a:DefaultVatPercentage>
                     <a:MaintainReceiptsUnavailableReason>LCK</a:MaintainReceiptsUnavailableReason>
     <b:CostCenterId i:nil="true"/>            </a:PwsCostCardElement>
               <b:CostCenterName>Section B</b:CostCenterName></a:CostCards>
               <a:DisbursedCurrencyIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                  <b:CostCenterNumber>Section B<CurrencyCode>USD</b:CostCenterNumber>CurrencyCode>
                  <b:CurrencyId i:nil="true"/>
         <b:CostCenterUid>1152921504606884477</b:CostCenterUid>         <b:CurrencyUid>1152921504606849879</b:CurrencyUid>
               </a:DisbursingCostCenterIdentity>DisbursedCurrencyIdentity>
               <a:DocumentCount>0</a:DocumentCount>
         <a:EditSubmitFlag>false</a:EditSubmitFlag>      <a:ExpenseDocumentDetail>
                  <a:ExpenseDocumentIdentity<DocumentNumber xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <b:DocumentNumber>ER00706</b:>ER00217</DocumentNumber>
                           <b:ExpenseDocumentId <ExpenseDocumentId i:nil="true"/>
                           <b:ExpenseDocumentUid>1152921504607683553</b:ExpenseDocumentUid>
   xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                     </a:ExpenseDocumentIdentity><ExpenseDocumentUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607667441</ExpenseDocumentUid>
                        <a:ExpenseDocumentName>Team Meeting<CashAdvanceReturnAmount>0</a:ExpenseDocumentName>CashAdvanceReturnAmount>
                        <a:ExpenseDocumentTimestamp>AAAAAA62IiU=</a:ExpenseDocumentTimestamp><a:CostCenterIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                        <a:ExpenseDocumentType>E</a:ExpenseDocumentType><b:CostCenterId i:nil="true"/>
                        <a:ExpenseDocumentVatFlag>false</a:ExpenseDocumentVatFlag><b:CostCenterName>RevCorp US</b:CostCenterName>
                        <a:IwsApprovedStatusAllowedFlag>false</a:IwsApprovedStatusAllowedFlag><b:CostCenterNumber>US</b:CostCenterNumber>
                        <a:IwsDraftInvoiceStatusAllowedFlag>false</a:IwsDraftInvoiceStatusAllowedFlag><b:CostCenterUid>1152921504606856648</b:CostCenterUid>
                        <a:IwsInvoicedStatusAllowedFlag>false<</a:IwsInvoicedStatusAllowedFlag>CostCenterIdentity>
                  <a:DocumentName>Expense report created 10 Nov  <a:IwsUnapprovedStatusAllowedFlag>false<2018</a:IwsUnapprovedStatusAllowedFlag>
   DocumentName>
                    <a:MileageUom>M<DocumentType>E</a:MileageUom>DocumentType>
                  <a:LocationIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
    <a:PwsApprovedStatusAllowedFlag>false</a:PwsApprovedStatusAllowedFlag>                 <b:LocationId i:nil="true"/>
      <a:PwsPaidStatusAllowedFlag>true</a:PwsPaidStatusAllowedFlag>               <b:LocationName>Shanghai</b:LocationName>
         <a:PwsReceivedStatusAllowedFlag>true</a:PwsReceivedStatusAllowedFlag>            <b:LocationUid>1152921504606852815</b:LocationUid>
            <a:PwsTransmittedStatusAllowedFlag>true</a:PwsTransmittedStatusAllowedFlag>      </a:LocationIdentity>
                  <a:PwsUnapprovedStatusAllowedFlag>true</a:PwsUnapprovedStatusAllowedFlag>:ResourceIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                     <b:ResourceDisplayName>Barry <Allen</ab:ManagementData>ResourceDisplayName>
                     <b:ResourceId <a:PaymentVoucherPaymentWorkflowStatus>F</a:PaymentVoucherPaymentWorkflowStatus>i:nil="true"/>
                     <a:ProjectName>Project A</a:ProjectName><b:ResourceReferenceSystemId>barry1</b:ResourceReferenceSystemId>
                     <<b:ResourceUid>1152921504607019493</a:PwsCostCardElement>b:ResourceUid>
                  </a:CostCards>ResourceIdentity>
                  <a:DisbursedCurrencyIdentityVendorIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                  <b:CurrencyCode>USD</b:CurrencyCode>                   <b:CurrencyIdVendorId i:nil="true"/>
                     <b:CurrencyUid>1152921504606851838<VendorName>Barry Allen</b:CurrencyUid>
   VendorName>
           </a:DisbursedCurrencyIdentity>                <a:DocumentCount>1</a:DocumentCount><b:VendorUid>1152921504606931573</b:VendorUid>
               <a:ExpenseDocumentDetail>                   <DocumentNumber xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">ER00706</DocumentNumber><b:VendorNumber>Barry Allen</b:VendorNumber>
                  <ExpenseDocumentId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/></a:VendorIdentity>
                  <ExpenseDocumentUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607683553</ExpenseDocumentUid><a:VendorInvoiceDate i:nil="true"/>
                  <a:CashAdvanceReturnAmount>0</a:CashAdvanceReturnAmount>VendorInvoiceReferenceNumber i:nil="true"/>
                  <a:CostCenterIdentityVendor xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                     <b:CostCenterIdVendorId i:nil="true"/>
                     <b:CostCenterName>Section B<VendorName>Barry Allen</b:VendorName>
                     <b:VendorUid>1152921504606931573</b:CostCenterName>VendorUid>
                     <b:CostCenterNumber>SectionVendorNumber>Barry B<Allen</b:CostCenterNumber>VendorNumber>
                     <b:CostCenterUid>1152921504606884477<ExpenseReportPayeeFlag>true</b:CostCenterUid>ExpenseReportPayeeFlag>
                     <<b:InactiveFlag>false</a:CostCenterIdentity>b:InactiveFlag>
                     <a<b:DocumentName>Team Meeting<ResourceVendorFlag>true</a:DocumentName>b:ResourceVendorFlag>
                     <a<b:DocumentType>E<VendorInvoicePayeeFlag>false</ab:DocumentType>VendorInvoicePayeeFlag>
                    <a:LocationIdentity xmlns<b:SubcontractorInvoicePayeeFlag>true</b="http://projectorpsa.com/DataContracts/Shared/Common/">
  :SubcontractorInvoicePayeeFlag>
                  </a:Vendor>
                  <b<a:LocationIdSubcontractorInvoiceDate i:nil="true"/>
                     <b:LocationName>USA</b:LocationName><a:SubcontractorInvoiceReferenceNumber i:nil="true"/>
                     <b:LocationUid>1152921504606855985</b:LocationUid><a:NewDocumentNumber i:nil="true"/>
                  <<a:SubcontractorInvoiceReferenceNumberClearFlag>false</a:LocationIdentity>SubcontractorInvoiceReferenceNumberClearFlag>
                  <a:ResourceIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">Timestamp>AAAAABE+Au8=</a:Timestamp>
                     <b:ResourceDisplayName>Beth Brown</b:ResourceDisplayName><a:VendorInvoiceReferenceNumberClearFlag>false</a:VendorInvoiceReferenceNumberClearFlag>
                     <b:ResourceId i:nil="true"/></a:ExpenseDocumentDetail>
                      <b:ResourceReferenceSystemId>E125</b:ResourceReferenceSystemId><a:ExpenseDocumentVatFlag>true</a:ExpenseDocumentVatFlag>
                     <b:ResourceUid>1152921504607111786</b:ResourceUid><a:Invoices>
                  </a:ResourceIdentity><a:PwsExpenseEntryInvoice>
                     <InvoiceId <a:VendorIdentityi:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                     <b:VendorId i:nil="true"/><InvoiceNumber xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">INV00101</InvoiceNumber>
                     <b:VendorName>Beth Brown</b:VendorName>
                     <b:VendorUid>1152921504607055834</b:VendorUid><InvoiceUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607632849</InvoiceUid>
                     <b<a:VendorNumber>Beth Brown</b:VendorNumber>
                  </a:VendorIdentity>
     IssuedFlag>true</a:IssuedFlag>
            <a:VendorInvoiceDate i:nil="true"/>         </a:PwsExpenseEntryInvoice>
           <a:VendorInvoiceReferenceNumber i:nil="true"/>   </a:Invoices>
               <a:VendorLocations xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                  <b:PwsLocationSummary>
                     <b:VendorIdLocationId i:nil="true"/>
                     <b:VendorName>Beth Brown<LocationName>Shanghai</b:VendorName>LocationName>
                     <b:VendorUid>1152921504607055834<LocationUid>1152921504606852815</b:VendorUid>LocationUid>
                     <b:VendorNumber>Beth Brown</b:VendorNumber>CurrencyIdentity>
                        <b:ExpenseReportPayeeFlag>true<CurrencyCode>CNY</b:ExpenseReportPayeeFlag>CurrencyCode>
                        <b:InactiveFlag>false</b:InactiveFlag>:CurrencyId i:nil="true"/>
                        <b:ResourceVendorFlag>true<CurrencyUid>1152921504606849973</b:ResourceVendorFlag>CurrencyUid>
                     <b:VendorInvoicePayeeFlag>false<</b:VendorInvoicePayeeFlag>CurrencyIdentity>
                     <b:SubcontractorInvoicePayeeFlag>true<InactiveFlag>false</b:SubcontractorInvoicePayeeFlag>InactiveFlag>
                     <<b:MileageUom>K</a:Vendor>b:MileageUom>
                     <a:SubcontractorInvoiceDate i:nil="true"/><b:OpsCurrencyIdentity>
                        <b:OpsCurrencyCode>CNY</b:OpsCurrencyCode>
    <a:SubcontractorInvoiceReferenceNumber i:nil="true"/>                   <a<b:NewDocumentNumberOpsCurrencyId i:nil="true"/>
                  <a:SubcontractorInvoiceReferenceNumberClearFlag>false</a:SubcontractorInvoiceReferenceNumberClearFlag>   </b:OpsCurrencyIdentity>
                     <a<b:Timestamp>AAAAAA62IiU=<EnabledForCostcardsFlag>true</a:Timestamp>b:EnabledForCostcardsFlag>
                     <a<b:VendorInvoiceReferenceNumberClearFlag>false<EnabledForProjectsFlag>true</ab:VendorInvoiceReferenceNumberClearFlag>EnabledForProjectsFlag>
               </a:ExpenseDocumentDetail>      <b:EnabledForResourcesFlag>true</b:EnabledForResourcesFlag>
         <a:ExpenseDocumentVatFlag>false</a:ExpenseDocumentVatFlag>                <a:Invoices><b:EnabledForTimecardsFlag>true</b:EnabledForTimecardsFlag>
                  <a:PwsExpenseEntryInvoice></b:PwsLocationSummary>
               </a:Locations>
      <InvoiceId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>       <a:LockedFlag>true</a:LockedFlag>
              <InvoiceNumber xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">DRAFT00944</InvoiceNumber>
  <a:NoteCount>0</a:NoteCount>
                  <InvoiceUid<a:PayeeVendors xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607622625</InvoiceUid>>
                  <b:PwsVendorSummary>
   <a:IssuedFlag>false</a:IssuedFlag>                   </a:PwsExpenseEntryInvoice><b:VendorId i:nil="true"/>
               </a:Invoices>      <b:VendorName>Barry Allen</b:VendorName>
          <a:Locations xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>          <b:VendorUid>1152921504606931573</b:VendorUid>
     <a:LockedFlag>true</a:LockedFlag>                <a<b:NoteCount>0<VendorNumber>Barry Allen</a:NoteCount>b:VendorNumber>
                    <a:PayeeVendors xmlns<b:ExpenseReportPayeeFlag>true</b="http://projectorpsa.com/DataContracts/Shared/Common/">:ExpenseReportPayeeFlag>
                     <b:InactiveFlag>false</b:PwsVendorSummary>InactiveFlag>
                     <b:VendorId i:nil="true"/>ResourceVendorFlag>true</b:ResourceVendorFlag>
                     <b:VendorName>Beth Brown<VendorInvoicePayeeFlag>false</b:VendorName>VendorInvoicePayeeFlag>
                     <b:VendorUid>1152921504607055834<SubcontractorInvoicePayeeFlag>true</b:VendorUid>SubcontractorInvoicePayeeFlag>
                  </b:PwsVendorSummary>
  <b:VendorNumber>Beth Brown</b:VendorNumber>             </a:PayeeVendors>
            <b:ExpenseReportPayeeFlag>true</b:ExpenseReportPayeeFlag>   <a:Projects>
                  <b:InactiveFlag>false</b:InactiveFlag><a:PwsExpenseEntryProject>
                     <ProjectCode <b:ResourceVendorFlag>true</b:ResourceVendorFlag>xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">P001125-001</ProjectCode>
                     <ProjectId  <b:VendorInvoicePayeeFlag>false</b:VendorInvoicePayeeFlag>i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                     <b:SubcontractorInvoicePayeeFlag>true</b:SubcontractorInvoicePayeeFlag><ProjectUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607425735</ProjectUid>
                  </b:PwsVendorSummary>    <a:BookedResourcesOnlyFlag>true</a:BookedResourcesOnlyFlag>
           </a:PayeeVendors>          <a:EarliestRoleStartDate>2018-11-01T00:00:00Z</a:EarliestRoleStartDate>
     <a:Projects>                <a:EngagementDescriptor>
  <a:PwsExpenseEntryProject>                      <ProjectCode<EngagementCode xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">P001407-001</ProjectCode>>P001125</EngagementCode>
                        <ProjectId<EngagementId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                        <ProjectUid<EngagementUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607413030</ProjectUid>>1152921504607337264</EngagementUid>
                        <a:BookedResourcesOnlyFlag>false</a:BookedResourcesOnlyFlag>ClientDescriptor>
                           <ClientId <a:EarliestRoleStartDate>2018-01-01T00:00:00Z</a:EarliestRoleStartDate>i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                           <a:EngagementDescriptor><ClientNumber xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">C000126</ClientNumber>
                           <EngagementCode<ClientUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">E001407<>1152921504606973634</EngagementCode>ClientUid>
                         <EngagementId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/> <a:ClientName>Lyric Opera</a:ClientName>
                           <EngagementUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607325242</EngagementUid><a:ParentClientDescriptor i:nil="true"/>
                        <a</a:ClientDescriptor>
                           <ClientId i:nil="true"<a:EngagementManager xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                           <b:UserDisplayName>PPSA <ClientNumber xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">PR-PSA</ClientNumber>Support User</b:UserDisplayName>
                           <ClientUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504606961482</ClientUid><b:UserId i:nil="true"/>
                           <a<b:ClientName>Projector PSA<UserReferenceSystemId>000</a:ClientName>b:UserReferenceSystemId>
                           <b:UserUid>1152921504606944261</b:UserUid>
     <a:ParentClientDescriptor i:nil="true"/>                     <b:EmailAddress>support@projectorpsa.com</b:EmailAddress>
   </a:ClientDescriptor>                         <a:EngagementManager xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"><b:FirstName>PPSA Support User</b:FirstName>
                           <b:UserDisplayName>JackLastName>PPSA Support Spratt<User</b:UserDisplayName>LastName>
                           <b:UserId i:nil="true"/>MiddleName>PPSA Support User</b:MiddleName>
                        </a:EngagementManager>
       <b:UserReferenceSystemId>E123</b:UserReferenceSystemId>                 <a:EngagementName>Barber of Serville</a:EngagementName>
         <b:UserUid>1152921504607112369</b:UserUid>               <a:EngagementTypeDescriptor>
            <b:EmailAddress>jack@revcorp.bb</b:EmailAddress>               <EngagementTypeId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
           <b:FirstName>Jack</b:FirstName>                <EngagementTypeName xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">[c].Billable - Time &amp; Material</EngagementTypeName>
      <b:LastName>Spratt</b:LastName>                     <EngagementTypeShortName xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">TM</EngagementTypeShortName>
     <b:MiddleName i:nil="true"/>                     <EngagementTypeUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504606863607</EngagementTypeUid>
  </a:EngagementManager>                         <a:EngagementName>Engagement A<BillableFlag>true</a:EngagementName>BillableFlag>
                        <a</a:EngagementTypeDescriptor>
   
                       <EngagementTypeId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>   <a:EngagementCurrencyDecimalDigits>2</a:EngagementCurrencyDecimalDigits>
                        <EngagementTypeName<a:EngagementCurrencyIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">Billable>
- Time and Materials</EngagementTypeName>                            <EngagementTypeShortName xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">TandM</EngagementTypeShortName><b:CurrencyCode>USD</b:CurrencyCode>
                           <EngagementTypeUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504606863884</EngagementTypeUid><b:CurrencyId i:nil="true"/>
                           <a<b:BillableFlag>true<CurrencyUid>1152921504606849879</ab:BillableFlag>CurrencyUid>
                        </a:EngagementTypeDescriptor>EngagementCurrencyIdentity>
                     </a:EngagementDescriptor>
                     <a:EngagementCurrencyDecimalDigits>2</a:EngagementCurrencyDecimalDigits>LatestRoleEndDate i:nil="true"/>
                        <a:EngagementCurrencyIdentityLocationIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
  /">
                        <b:LocationId i:nil="true"/>
                        <b:CurrencyCode>USD<LocationName>Boston</b:CurrencyCode>LocationName>
                           <b:CurrencyId i:nil="true"/>LocationUid>1152921504606852816</b:LocationUid>
                           <b:CurrencyUid>1152921504606851838</b:CurrencyUid></a:LocationIdentity>
                        <<a:OpenForCostFlag>true</a:EngagementCurrencyIdentity>OpenForCostFlag>
                      </a:EngagementDescriptor><a:ProjectCloseDate i:nil="true"/>
                     <a:LatestRoleEndDateProjectDescription i:nil="true"/>
                     <a:LocationIdentityProjectManager xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/Shared/Common/">
                        <b:UserDisplayName>Harvey Sanchez</b:UserDisplayName>
                        <b:UserId i:nil="true"/>
                        <b:LocationId i:nil="true"/>UserReferenceSystemId>011</b:UserReferenceSystemId>
                        <b:LocationName>USA<UserUid>1152921504606944243</b:LocationName>UserUid>
                        <b:LocationUid>1152921504606855985<EmailAddress>Harvey@revcorp.min</b:LocationUid>EmailAddress>
                        <<b:FirstName>Harvey</a:LocationIdentity>b:FirstName>
                        <a<b:OpenForCostFlag>true<LastName>Sanchez</a:OpenForCostFlag>b:LastName>
                        <a<b:ProjectCloseDateMiddleName i:nil="true"/>
                     <a:ProjectDescription i:nil="true"/></a:ProjectManager>
                     <a:ProjectManager xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
 ProjectName>Barber of Serville (Rossini)</a:ProjectName>
                      <b:UserDisplayName>Jack Spratt</b:UserDisplayName><a:ProjectOpenDate>2018-11-01T00:00:00Z</a:ProjectOpenDate>
                        <b:UserId i:nil="true"/<a:ProjectStageIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                        <b:UserReferenceSystemId>E123</b:UserReferenceSystemId>:ProjectStageId i:nil="true"/>
                        <b:UserUid>1152921504607112369<ProjectStageName>Delivery</b:UserUid>ProjectStageName>
                        <b:EmailAddress>jack@revcorp.bb<ProjectStageShortName>Delivery</b:EmailAddress>ProjectStageShortName>
                        <b:FirstName>Jack<ProjectStageUid>1152921504606849646</b:FirstName>ProjectStageUid>
                        <b:LastName>Spratt</b:LastName></a:ProjectStageIdentity>
                        <b:MiddleName i:nil="true"/><a:RoleCount>1</a:RoleCount>
                     <<a:Udf1InactiveFlag>false</a:ProjectManager>Udf1InactiveFlag>
                     <a:ProjectName>Project A</a:ProjectName>Udf1Values xmlns:b="http://schemas.microsoft.com/2003/10/Serialization/Arrays"/>
                     <a:ProjectOpenDate>2018-01-01T00:00:00Z<Udf2InactiveFlag>false</a:ProjectOpenDate>Udf2InactiveFlag>
                     <a:ProjectStageIdentityUdf2Values xmlns:b="http://projectorpsaschemas.microsoft.com/DataContracts2003/Shared10/CommonSerialization/Arrays"/>
                     <a:AllowBookingFlag>true</a:AllowBookingFlag>
                       <b<a:ProjectStageIdUdf1DefaultValue i:nil="true"/>
                        <b:ProjectStageName>Delivery</b:ProjectStageName><a:Udf2DefaultValue i:nil="true"/>
                        <b:ProjectStageShortName>Delivery</b:ProjectStageShortName><a:ExpenseTypeIdentities xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                        <b:ProjectStageUid>1152921504606853304</b:ProjectStageUid>PwsExpenseTypeRef>
                            </a:ProjectStageIdentity><b:ExpenseTypeId i:nil="true"/>
                           <a:RoleCount>1</a:RoleCount><b:ExpenseTypeName>Entertainment-Desc-NN</b:ExpenseTypeName>
                           <a<b:Udf1InactiveFlag>false<ExpenseTypeUid>1152921504606861202</ab:Udf1InactiveFlag>ExpenseTypeUid>
                       <a:Udf1Values xmlns:b="http://schemas.microsoft.com/2003/10/Serialization/Arrays"/> </b:PwsExpenseTypeRef>
                        <a:Udf2InactiveFlag>false</a:Udf2InactiveFlag><b:PwsExpenseTypeRef>
                           <a<b:Udf2ValuesExpenseTypeId xmlnsi:bnil="true"http://schemas.microsoft.com/2003/10/Serialization/Arrays">
                           <b:string>Celebration<ExpenseTypeName>Mileage-NN</b:string>ExpenseTypeName>
                           <b:string>Team Building<ExpenseTypeUid>1152921504606861203</b:string>ExpenseTypeUid>
                        <b:string>Client Meeting<</b:string>PwsExpenseTypeRef>
                        <b:string>Other</b:string>PwsExpenseTypeRef>
                     </a:Udf2Values>      <b:ExpenseTypeId i:nil="true"/>
              <a:AllowBookingFlag>true</a:AllowBookingFlag>             <b:ExpenseTypeName>Printing and Copying-RR</b:ExpenseTypeName>
      <a:Udf1DefaultValue i:nil="true"/>                    <b:ExpenseTypeUid>1152921504606861204</b:ExpenseTypeUid>
 <a:Udf2DefaultValue i:nil="true"/>                      <a:ExpenseTypeIdentities xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"></b:PwsExpenseTypeRef>
                        <b:PwsExpenseTypeRef>
                           <b:ExpenseTypeId i:nil="true"/>
                           <b:ExpenseTypeName>Meals<ExpenseTypeName>Research Fees-NN</b:ExpenseTypeName>
                           <b:ExpenseTypeUid>1152921504606878415<ExpenseTypeUid>1152921504606861206</b:ExpenseTypeUid>
                        </b:PwsExpenseTypeRef>
                        <b:PwsExpenseTypeRef>
                           <b:ExpenseTypeId i:nil="true"/>
                           <b:ExpenseTypeName>Other/Misc Billable<ExpenseTypeName>Telecom-NN</b:ExpenseTypeName>
                           <b:ExpenseTypeUid>1152921504606879705<ExpenseTypeUid>1152921504606861208</b:ExpenseTypeUid>
                        </b:PwsExpenseTypeRef>
                        <b:PwsExpenseTypeRef>
                           <b:ExpenseTypeId i:nil="true"/>
                           <b:ExpenseTypeName>Meals and Entertainment<ExpenseTypeName>Travel-AR</b:ExpenseTypeName>
                           <b:ExpenseTypeUid>1152921504606881279<ExpenseTypeUid>1152921504606861209</b:ExpenseTypeUid>
                        </b:PwsExpenseTypeRef>
                        <b:PwsExpenseTypeRef>
                           <b:ExpenseTypeId i:nil="true"/>
                           <b:ExpenseTypeName>Travel<ExpenseTypeName>Per Diem-AA</b:ExpenseTypeName>
                           <b:ExpenseTypeUid>1152921504606881280<ExpenseTypeUid>1152921504606869373</b:ExpenseTypeUid>
                        </b:PwsExpenseTypeRef>
                     </a:ExpenseTypeIdentities>   <b:PwsExpenseTypeRef>
                    </a:PwsExpenseEntryProject>       <b:ExpenseTypeId i:nil="true"/>
       </a:Projects>                <a:Receipts>    <b:ExpenseTypeName>03. ER-PASS-NR</b:ExpenseTypeName>
             <a:PwsReceiptDetail>              <b:ExpenseTypeUid>1152921504606881912</b:ExpenseTypeUid>
       <ReceiptId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>               </b:PwsExpenseTypeRef>
      <ReceiptUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607351892</ReceiptUid>                 <b:PwsExpenseTypeRef>
    <ReferenceId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>                      <a<b:DocumentIdentityExpenseTypeId xmlnsi:bnil="http://projectorpsa.com/DataContracts/Shared/Common/"true"/>
                           <b:DocumentRefId i:nil="true"/>:ExpenseTypeName>Mileage(Locked)-NA</b:ExpenseTypeName>
                           <b:DocumentRefUid>1152921504607571578<ExpenseTypeUid>1152921504606881914</b:DocumentRefUid>ExpenseTypeUid>
                        </a:DocumentIdentity>b:PwsExpenseTypeRef>
                        <a:EntireExpenseReportFlag>false</a:EntireExpenseReportFlag><b:PwsExpenseTypeRef>
                           <a<b:ExpenseDocumentIdentityExpenseTypeId xmlnsi:bnil="http://projectorpsa.com/DataContracts/Shared/Common/"true"/>
                           <b:DocumentNumber>ER00706<ExpenseTypeName>07. TCAF-AN</b:DocumentNumber>ExpenseTypeName>
                           <b:ExpenseDocumentId i:nil="true"/>ExpenseTypeUid>1152921504606881915</b:ExpenseTypeUid>
                        <b:ExpenseDocumentUid>1152921504607683553<</b:ExpenseDocumentUid>PwsExpenseTypeRef>
                        </a:ExpenseDocumentIdentity><b:PwsExpenseTypeRef>
                           <a<b:NotesExpenseTypeId i:nil="true"/>
                     <a:NotesClearFlag>false</a:NotesClearFlag>      <b:ExpenseTypeName>08. PASS-RR</b:ExpenseTypeName>
                     <a:ReceiptCostCards>      <b:ExpenseTypeUid>1152921504606881916</b:ExpenseTypeUid>
                  <a:PwsReceiptCostCard>      </b:PwsExpenseTypeRef>
                     <a:CostCardIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">   <b:PwsExpenseTypeRef>
                           <b:CostCardIdExpenseTypeId i:nil="true"/>
                              <b:CostCardUid>1152921504614515251</b:CostCardUid>
         ExpenseTypeName>Exp. Type with a very long name and hits the limit</b:ExpenseTypeName>
                    <b:ReferenceId i:nil="true"/>                   <b:ExpenseTypeUid>1152921504606890356</b:ExpenseTypeUid>
        </a:CostCardIdentity>                </b:PwsExpenseTypeRef>
           <a:ReferenceNumber i:nil="true"/>            <b:PwsExpenseTypeRef>
               <a:ReferenceNumberClearFlag>false</a:ReferenceNumberClearFlag>            <b:ExpenseTypeId i:nil="true"/>
           </a:PwsReceiptCostCard>                <b:ExpenseTypeName>06. ER-AA</b:ExpenseTypeName>
    </a:ReceiptCostCards>                      <a:NumberPages i:nil="true"/><b:ExpenseTypeUid>1152921504606890357</b:ExpenseTypeUid>
                        <a:DocumentName>01_Scan_2.jpeg</a:DocumentName></b:PwsExpenseTypeRef>
                     <a</a:NumberPagesShort i:nil="true"/>ExpenseTypeIdentities>
                      <a:DocumentArchivedFlag>false<</a:DocumentArchivedFlag>PwsExpenseEntryProject>
                  </a:PwsReceiptDetail>Projects>
               </a:Receipts><a:Receipts/>
               <a:TitleIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                  <b:DepartmentIdentity>
                     <b:DepartmentId i:nil="true"/>
                     <b:DepartmentName>Administrative Team<DepartmentName>Management</b:DepartmentName>
                     <b:DepartmentUid>1152921504606854346<DepartmentUid>1152921504606851319</b:DepartmentUid>
                  </b:DepartmentIdentity>
                  <b:TitleId i:nil="true"/>
                  <b:TitleName>LevelTitleName>Managing 2<Partner</b:TitleName>
                  <b:TitleUid>1152921504606876426<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/">PVER00706<>PVER00217</PaymentVoucherNumber>
                     <PaymentVoucherUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607609478<>1152921504607593565</PaymentVoucherUid>
                     <a:ApprovedToPayByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                        <b:UserDisplayName>BobUserDisplayName>PPSA Support Smith<User</b:UserDisplayName>
                        <b:UserId i:nil="true"/>
                        <b:UserReferenceSystemId>Partner - 01<UserReferenceSystemId>000</b:UserReferenceSystemId>
                        <b:UserUid>1152921504607011056<UserUid>1152921504606944261</b:UserUid>
                        <b:EmailAddress>bob@projectorpsaEmailAddress>support@projectorpsa.com</b:EmailAddress>
                        <b:FirstName>Bob<FirstName>PPSA Support User</b:FirstName>
                        <b:LastName>Smith<LastName>PPSA Support User</b:LastName>
                        <b:MiddleName i:nil="true"/>MiddleName>PPSA Support User</b:MiddleName>
                     </a:ApprovedToPayByUser>
                     <a:ApprovedToPayTimestamp>2018-0211-07T1910T22:3241:2620.15Z<657Z</a:ApprovedToPayTimestamp>
                     <a:CashAdvanceAmount>0</a:CashAdvanceAmount>
                     <a:PaidByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                     <a:PaidTimestamp i:nil="true"/>
                     <a:PayeeVendor xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                        <b:VendorId i:nil="true"/>
                        <b:VendorName>BethVendorName>Barry Brown<Allen</b:VendorName>
                        <b:VendorUid>1152921504607055834<VendorUid>1152921504606931573</b:VendorUid>
                        <b:VendorNumber>BethVendorNumber>Barry Brown<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:PayeeVendor>
                     <a:PaymentWorkflowStatus>F</a:PaymentWorkflowStatus>
                     <a:ReceivedByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                     <a:ReceivedTimestamp i:nil="true"/>
                     <a:TransmittedByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                     <a:TransmittedTimestamp i:nil="true"/>
                     <a:CanMarkReceivedFlag>true</a:CanMarkReceivedFlag>
                  </a:PwsPaymentVoucherSummary>
               </a:Vouchers>
               <a:AllowCloneFlag>true</a:AllowCloneFlag>
               <a:AllowDeleteFlag>false</a:AllowDeleteFlag>
               <a:Category>F</a:Category>
               <a:CreatedByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                  <b:UserDisplayName>BethUserDisplayName>PPSA Support Brown<User</b:UserDisplayName>
                  <b:UserId i:nil="true"/>
                  <b:UserReferenceSystemId>E125<UserReferenceSystemId>000</b:UserReferenceSystemId>
                  <b:UserUid>1152921504607112693<UserUid>1152921504606944261</b:UserUid>
                  <b:EmailAddress>beth@revcorpEmailAddress>support@projectorpsa.bb<com</b:EmailAddress>
                  <b:FirstName>Beth<FirstName>PPSA Support User</b:FirstName>
                  <b:LastName>Brown<LastName>PPSA Support User</b:LastName>
                  <b:MiddleName i:nil="true"/>MiddleName>PPSA Support User</b:MiddleName>
               </a:CreatedByUser>
               <a:CreatedTimestamp>2018-0211-07T1710T22:4439:2441.317Z<607Z</a:CreatedTimestamp>
               <a:LastUpdatedByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                  <b:UserDisplayName>BethUserDisplayName>PPSA Support Brown<User</b:UserDisplayName>
                  <b:UserId i:nil="true"/>
                  <b:UserReferenceSystemId>E125<UserReferenceSystemId>000</b:UserReferenceSystemId>
                  <b:UserUid>1152921504607112693<UserUid>1152921504606944261</b:UserUid>
                  <b:EmailAddress>beth@revcorpEmailAddress>support@projectorpsa.bb<com</b:EmailAddress>
                  <b:FirstName>Beth<FirstName>PPSA Support User</b:FirstName>
                  <b:LastName>Brown<LastName>PPSA Support User</b:LastName>
                  <b:MiddleName i:nil="true"/>MiddleName>PPSA Support User</b:MiddleName>
               </a:LastUpdatedByUser>
               <a:LastUpdatedTimestamp>2018-0211-07T1710T22:5039:5948.82Z<163Z</a:LastUpdatedTimestamp>
               <a:PaymentVoucherItems>
                  <a:PwsPaymentVoucherItem>
                     <a:Amount>189.99<Amount>235</a:Amount>
                     <a:EffectiveStatus>F</a:EffectiveStatus>
                     <a:ItemCount>1</a:ItemCount>
                     <a:PaymentVoucher>
                        <PaymentVoucherId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                        <PaymentVoucherNumber xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">PVER00706<>PVER00217</PaymentVoucherNumber>
                        <PaymentVoucherUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607609478<>1152921504607593565</PaymentVoucherUid>
                        <a:ApprovedToPayByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <b:UserDisplayName>BobUserDisplayName>PPSA Support Smith<User</b:UserDisplayName>
                           <b:UserId i:nil="true"/>
                           <b:UserReferenceSystemId>Partner - 01<UserReferenceSystemId>000</b:UserReferenceSystemId>
                           <b:UserUid>1152921504607011056<UserUid>1152921504606944261</b:UserUid>
                           <b:EmailAddress>bob@projectorpsaEmailAddress>support@projectorpsa.com</b:EmailAddress>
                           <b:FirstName>Bob<FirstName>PPSA Support User</b:FirstName>
                           <b:LastName>Smith<LastName>PPSA Support User</b:LastName>
                           <b:MiddleName i:nil="true"/>MiddleName>PPSA Support User</b:MiddleName>
                        </a:ApprovedToPayByUser>
                        <a:ApprovedToPayTimestamp>2018-0211-07T1910T22:3241:2620.15Z<657Z</a:ApprovedToPayTimestamp>
                        <a:CashAdvanceAmount>0</a:CashAdvanceAmount>
                        <a:PaidByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                        <a:PaidTimestamp i:nil="true"/>
                        <a:PayeeVendor xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <b:VendorId i:nil="true"/>
                           <b:VendorName>BethVendorName>Barry Brown<Allen</b:VendorName>
                           <b:VendorUid>1152921504607055834<VendorUid>1152921504606931573</b:VendorUid>
                           <b:VendorNumber>BethVendorNumber>Barry Brown<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:PayeeVendor>
                        <a:PaymentWorkflowStatus>F</a:PaymentWorkflowStatus>
                        <a:ReceivedByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                        <a:ReceivedTimestamp i:nil="true"/>
                        <a:TransmittedByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                        <a:TransmittedTimestamp i:nil="true"/>
                        <a:CanMarkReceivedFlag>true</a:CanMarkReceivedFlag>
                     </a:PaymentVoucher>
                     <a:ProjectSummary i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                  </a:PwsPaymentVoucherItem>
               </a:PaymentVoucherItems>
               <a:Status>F</a:Status>
               <a:DisbursedCurrencyDecimalDigits>2</a:DisbursedCurrencyDecimalDigits>
               <a:MileageUom>M<MileageUom>K</a:MileageUom>
               <a:ExpenseDocumentLockedFlag>true</a:ExpenseDocumentLockedFlag>
               <a:ApprovalWorkflowStatus>A</a:ApprovalWorkflowStatus>
               <a:CostCardTotalDisbursedAmount>189.99<CostCardTotalDisbursedAmount>235</a:CostCardTotalDisbursedAmount>
               <a:DeleteExpenseDocumentUnavailableReason>APP</a:DeleteExpenseDocumentUnavailableReason>
               <a:DueToOtherPayeesAmount>0</a:DueToOtherPayeesAmount>
               <a:InvoiceWorkflowStatus>I<InvoiceWorkflowStatus>B</a:InvoiceWorkflowStatus>
               <a:MaintainExpenseDocumentUnavailableReason>LOK</a:MaintainExpenseDocumentUnavailableReason>
               <a:PaymentWorkflowStatus>F</a:PaymentWorkflowStatus>
               <a:ViewInExpenseEntryFlag>true</a:ViewInExpenseEntryFlag>
               <a:MaintainEntireEdReceiptsUnavailableReason>LCK</a:MaintainEntireEdReceiptsUnavailableReason>
            </a:ExpenseDocument>
         
</PwsGetExpenseDocumentResult>                   
          </PwsGetExpenseDocumentResponse>    </s:Body> </s:Envelope>

Version	Old Version 9	New Version Current
Changes made by	Bettina Borces	Min Zeng
Saved on	Feb 08, 2018	Dec 13, 2018

Versions Compared

Key

Format

Elements

Usage Example(s)

Page Comparison

Versions Compared

Key

Format

Elements

Usage Example(s)