- Created by Bettina Borces , last modified on Feb 07, 2018
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Overview
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.
Format
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
- 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
Elements
Element | Data Type | Required? | Default | Description | Sample Data |
|---|---|---|---|---|---|
AllowAttachReceiptsToCcFlag | Boolean | On Insert: No On Update: No | Dependent on installation setting | ||
AllowAttachReceiptsToEdFlag | Boolean | On Insert: No On Update: No | Dependent on installation setting | ||
CostCards | On Insert: No On Update: No | The complete set of information regarding cost cards on this expense document | |||
DisbursedCurrencyIdentity | On Insert: No 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 | ||
ExpenseDocumentDetail | The complete set of information regarding cost cards on this expense document | ||||
ExpenseDocumentVatFlag | Boolean | On Insert: No On Update: No | false | If set to 'true', the expense document includes VAT (value added tax) | |
Invoices | On Insert: No On Update: No | The invoice(s) associated with the expense document | |||
Locations | On Insert: No On Update: No | The location(s) associated with the expense document | |||
LockedFlag | Boolean | On Insert: No On Update: No | false | If set to 'true', the expense document is locked | |
NoteCount | Int32 | On Insert: No On Update: No | The number of receipt notes attached to this expense document | ||
PayeeVendors | On Insert: No On Update: No | The payee vendor(s) associated with the expense document | |||
Projects | On Insert: No On Update: No | The project(s) associated with the expense document | |||
Receipts | On Insert: No On Update: No | The receipt(s) associated with the expense document | |||
TitleIdentity | On Insert: No On Update: No | The title(s) of the resource(s) with cost cards on the expense document | |||
Vouchers | On Insert: No On Update: No | The payment voucher(s) associated with the expense document | |||
AllowCloneFlag | Boolean | If set to 'true', this expense document can be cloned | |||
AllowDeleteFlag | Boolean | If set to 'true', this expense document can be deleted | |||
Category | String | ||||
CreatedByUser | |||||
CreatedTimestamp | DateTime | ||||
LastUpdatedByUser | |||||
LastUpdatedTimestamp | DateTime | ||||
PaymentVoucherItems | |||||
Status | String | Click here for more information. | |||
DisbursedCurrencyDecimalDigits | Byte | ||||
MileageUom | String | ||||
ExpenseDocumentLockedFlag | Boolean | ||||
ApprovalWorkflowStatus | String | ||||
CostCardTotalDisbursedAmount | Double | ||||
DeleteExpenseDocumentUnavailableReason | String | ||||
DueToOtherPayeesAmount | Double | ||||
InvoiceWorkflowStatus | String | ||||
MaintainExpenseDocumentUnavailableReason | String | ||||
PaymentWorkflowStatus | String | ||||
ViewInExpenseEntryFlag | Boolean |
Usage Example(s)
Example 01 Expand source
<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/">
<b:PwsMessage>
<b:AdditionalErrorText>Message 136: This request was executed against the QA Marlboro [secureqa.projectorpsa.com] environment.</b:AdditionalErrorText>
<b:ErrorCode>NonProductionEnvironment</b:ErrorCode>
<b:ErrorNumber>136</b:ErrorNumber>
<b:ErrorText>This web service request was executed against a non-production instance of Projector.</b:ErrorText>
<b:Type>Information</b:Type>
<b:ReferenceId1 i:nil="true"/>
<b:ReferenceId2 i:nil="true"/>
</b:PwsMessage>
</Messages>
<ResponseId xmlns="http://projectorpsa.com/CommonServices/">1</ResponseId>
<Status xmlns="http://projectorpsa.com/CommonServices/">Ok</Status>
<ServerTimestampUtc xmlns="http://projectorpsa.com/CommonServices/">2018-02-07T19:56:06.7616699Z</ServerTimestampUtc>
<a:ExpenseDocument>
<a:AllowAttachReceiptsToCcFlag>true</a:AllowAttachReceiptsToCcFlag>
<a:AllowAttachReceiptsToEdFlag>true</a:AllowAttachReceiptsToEdFlag>
<a:CostCards>
<a:PwsCostCardElement>
<a:AdjustedRevenueAmount i:nil="true"/>
<a:ApprovalWorkflowStatus>A</a:ApprovalWorkflowStatus>
<a:ApprovedByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:UserDisplayName>Bob Smith</b:UserDisplayName>
<b:UserId i:nil="true"/>
<b:UserReferenceSystemId>Partner - 01</b:UserReferenceSystemId>
<b:UserUid>1152921504607011056</b:UserUid>
<b:EmailAddress>bob@projectorpsa.com</b:EmailAddress>
<b:FirstName>Bob</b:FirstName>
<b:LastName>Smith</b:LastName>
<b:MiddleName i:nil="true"/>
</a:ApprovedByUser>
<a:ApprovedTimestamp>2018-02-07T19:32:18.823Z</a:ApprovedTimestamp>
<a:ApprovedToInvoiceByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:UserDisplayName>Bob Smith</b:UserDisplayName>
<b:UserId i:nil="true"/>
<b:UserReferenceSystemId>Partner - 01</b:UserReferenceSystemId>
<b:UserUid>1152921504607011056</b:UserUid>
<b:EmailAddress>bob@projectorpsa.com</b:EmailAddress>
<b:FirstName>Bob</b:FirstName>
<b:LastName>Smith</b:LastName>
<b:MiddleName i:nil="true"/>
</a:ApprovedToInvoiceByUser>
<a:ApprovedToInvoiceTimestamp>2018-02-07T19:32:18.81Z</a:ApprovedToInvoiceTimestamp>
<a:BilledTimestamp i:nil="true"/>
<a:ClientAmount>189.99</a:ClientAmount>
<a:CostCardDetail>
<CostCardId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<CostCardUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504614515251</CostCardUid>
<ReferenceId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<a:Description>Breakfast Meeting</a:Description>
<a:DescriptionClearFlag>false</a:DescriptionClearFlag>
<a:ExpenseTypeIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:ExpenseTypeId i:nil="true"/>
<b:ExpenseTypeName>Meals</b:ExpenseTypeName>
<b:ExpenseTypeUid>1152921504606878415</b:ExpenseTypeUid>
</a:ExpenseTypeIdentity>
<a:IncurredAmount>189.99</a:IncurredAmount>
<a:IncurredDate>2018-02-05T00:00:00Z</a:IncurredDate>
<a:IncurredOpsCurrencyIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:OpsCurrencyCode>USD</b:OpsCurrencyCode>
<b:OpsCurrencyId i:nil="true"/>
</a:IncurredOpsCurrencyIdentity>
<a:IncurredVatAmount>0</a:IncurredVatAmount>
<a:LocationClearFlag>false</a:LocationClearFlag>
<a:LocationIdentity i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<a:NonBillableFlag>false</a:NonBillableFlag>
<a:OverrideClientAmount i:nil="true"/>
<a:OverrideClientAmountClearFlag>false</a:OverrideClientAmountClearFlag>
<a:PayeeVendorClearFlag>false</a:PayeeVendorClearFlag>
<a:PayeeVendorIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:VendorId i:nil="true"/>
<b:VendorName>Beth Brown</b:VendorName>
<b:VendorUid>1152921504607055834</b:VendorUid>
<b:VendorNumber>Beth Brown</b:VendorNumber>
</a:PayeeVendorIdentity>
<a:ProjectIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:ProjectCode>P001407-001</b:ProjectCode>
<b:ProjectId i:nil="true"/>
<b:ProjectUid>1152921504607413030</b:ProjectUid>
</a:ProjectIdentity>
<a:ResourceClearFlag>false</a:ResourceClearFlag>
<a:ResourceIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:ResourceDisplayName>Beth Brown</b:ResourceDisplayName>
<b:ResourceId i:nil="true"/>
<b:ResourceReferenceSystemId>E125</b:ResourceReferenceSystemId>
<b:ResourceUid>1152921504607111786</b:ResourceUid>
</a:ResourceIdentity>
<a:Timestamp>AAAAAA62Iko=</a:Timestamp>
<a:TotalAmountDisbursedCurrency>189.99</a:TotalAmountDisbursedCurrency>
<a:Udf1 xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:UdfId i:nil="true"/>
<b:UdfName>Attendees</b:UdfName>
<b:UdfUid>1152921504606860180</b:UdfUid>
<b:BooleanValue i:nil="true"/>
<b:DataType>I</b:DataType>
<b:DateValue i:nil="true"/>
<b:IntegerValue>8</b:IntegerValue>
<b:ResourceIdentityValue i:nil="true"/>
<b:TextValue i:nil="true"/>
<b:UdfTreatment>A</b:UdfTreatment>
<b:StoplightValues/>
<b:NumericValue>8</b:NumericValue>
<b:RelationValue i:nil="true"/>
</a:Udf1>
<a:Udf1ClearFlag>false</a:Udf1ClearFlag>
<a:Udf2 xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:UdfId i:nil="true"/>
<b:UdfName>Purpose</b:UdfName>
<b:UdfUid>1152921504606860181</b:UdfUid>
<b:BooleanValue i:nil="true"/>
<b:DataType>L</b:DataType>
<b:DateValue i:nil="true"/>
<b:IntegerValue i:nil="true"/>
<b:ResourceIdentityValue i:nil="true"/>
<b:TextValue>Team Building</b:TextValue>
<b:UdfTreatment>A</b:UdfTreatment>
<b:StoplightValues/>
<b:NumericValue i:nil="true"/>
<b:RelationValue i:nil="true"/>
</a:Udf2>
<a:Udf2ClearFlag>false</a:Udf2ClearFlag>
<a:Units>1</a:Units>
<a:ExternalGroupingIdentifier i:nil="true"/>
<a:ExternalGroupingIdentifierClearFlag>false</a:ExternalGroupingIdentifierClearFlag>
</a:CostCardDetail>
<a:CreatedByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:UserDisplayName>Beth Brown</b:UserDisplayName>
<b:UserId i:nil="true"/>
<b:UserReferenceSystemId>E125</b:UserReferenceSystemId>
<b:UserUid>1152921504607112693</b:UserUid>
<b:EmailAddress>beth@revcorp.bb</b:EmailAddress>
<b:FirstName>Beth</b:FirstName>
<b:LastName>Brown</b:LastName>
<b:MiddleName i:nil="true"/>
</a:CreatedByUser>
<a:CreatedTimestamp>2018-02-07T17:44:24.323Z</a:CreatedTimestamp>
<a:CreditedCostCardIdentity i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<a:DisbursedAmountDisbursedCurrency>189.99</a:DisbursedAmountDisbursedCurrency>
<a:DisbursedAmountEngagementCurrency>189.99</a:DisbursedAmountEngagementCurrency>
<a:DocumentCount>1</a:DocumentCount>
<a:EngagementCurrency xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:CurrencyCode>USD</b:CurrencyCode>
<b:CurrencyId i:nil="true"/>
<b:CurrencyUid>1152921504606851838</b:CurrencyUid>
</a:EngagementCurrency>
<a:ExpenseAmount>0</a:ExpenseAmount>
<a:ForReportingOnlyFlag>false</a:ForReportingOnlyFlag>
<a:FxRate>1</a:FxRate>
<a:FxRateActual>1</a:FxRateActual>
<a:InvoiceIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:InvoiceId i:nil="true"/>
<b:InvoiceNumber>DRAFT00944</b:InvoiceNumber>
<b:InvoiceUid>1152921504607622625</b:InvoiceUid>
</a:InvoiceIdentity>
<a:InvoiceWorkflowStatus>I</a:InvoiceWorkflowStatus>
<a:InvoicedAmount>0</a:InvoicedAmount>
<a:LastUpdatedByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:UserDisplayName>Bob Smith</b:UserDisplayName>
<b:UserId i:nil="true"/>
<b:UserReferenceSystemId>Partner - 01</b:UserReferenceSystemId>
<b:UserUid>1152921504607011056</b:UserUid>
<b:EmailAddress>bob@projectorpsa.com</b:EmailAddress>
<b:FirstName>Bob</b:FirstName>
<b:LastName>Smith</b:LastName>
<b:MiddleName i:nil="true"/>
</a:LastUpdatedByUser>
<a:LastUpdatedTimestamp>2018-02-07T19:55:13.793Z</a:LastUpdatedTimestamp>
<a:LockedFlag>true</a:LockedFlag>
<a:NoteCount>0</a:NoteCount>
<a:RejectedByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<a:RejectedReason i:nil="true"/>
<a:RejectedTimestamp i:nil="true"/>
<a:RevRecAdjustmentAmount i:nil="true"/>
<a:RevenueAmount>0</a:RevenueAmount>
<a:Status>U</a:Status>
<a:SubmittedByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:UserDisplayName>Beth Brown</b:UserDisplayName>
<b:UserId i:nil="true"/>
<b:UserReferenceSystemId>E125</b:UserReferenceSystemId>
<b:UserUid>1152921504607112693</b:UserUid>
<b:EmailAddress>beth@revcorp.bb</b:EmailAddress>
<b:FirstName>Beth</b:FirstName>
<b:LastName>Brown</b:LastName>
<b:MiddleName i:nil="true"/>
</a:SubmittedByUser>
<a:SubmittedTimestamp>2018-02-07T17:44:36.593Z</a:SubmittedTimestamp>
<a:SystemRatePerMileageUnit>0.575</a:SystemRatePerMileageUnit>
<a:UnitCost>189.99</a:UnitCost>
<a:UnitPrice>189.99</a:UnitPrice>
<a:VatAmountDisbursedCurrency>0</a:VatAmountDisbursedCurrency>
<a:VoucherIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:PaymentVoucherId i:nil="true"/>
<b:PaymentVoucherNumber>PVER00706</b:PaymentVoucherNumber>
<b:PaymentVoucherUid>1152921504607609478</b:PaymentVoucherUid>
</a:VoucherIdentity>
<a:WipAmount i:nil="true"/>
<a:ChargeableFlag>true</a:ChargeableFlag>
<a:DisbursingCostCenterIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:CostCenterId i:nil="true"/>
<b:CostCenterName>Section B</b:CostCenterName>
<b:CostCenterNumber>Section B</b:CostCenterNumber>
<b:CostCenterUid>1152921504606884477</b:CostCenterUid>
</a:DisbursingCostCenterIdentity>
<a:EngagementCurrencyDecimalDigits>2</a:EngagementCurrencyDecimalDigits>
<a:EngagementTypeBillableFlag>true</a:EngagementTypeBillableFlag>
<a:IncurredCurrencyDecimalDigits>2</a:IncurredCurrencyDecimalDigits>
<a:ManagementData>
<a:AccountingPeriodClosedFlag>false</a:AccountingPeriodClosedFlag>
<a:ApprovalWorkflowFlag>true</a:ApprovalWorkflowFlag>
<a:ApproverFlag>false</a:ApproverFlag>
<a:ApproverToInvoiceFlag>true</a:ApproverToInvoiceFlag>
<a:ApproverToPayFlag>false</a:ApproverToPayFlag>
<a:ApproversCanRejectApprovedExpensesFlag>false</a:ApproversCanRejectApprovedExpensesFlag>
<a:AutoApprovalFlag>false</a:AutoApprovalFlag>
<a:AutoApprovalToInvoiceFlag>false</a:AutoApprovalToInvoiceFlag>
<a:AutoApprovalToPayFlag>false</a:AutoApprovalToPayFlag>
<a:AwsApprovedStatusAllowedFlag>false</a:AwsApprovedStatusAllowedFlag>
<a:AwsDraftStatusAllowedFlag>false</a:AwsDraftStatusAllowedFlag>
<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>PR-PSA</b:ClientNumber>
<b:ClientUid>1152921504606961482</b:ClientUid>
</a:ClientIdentity>
<a:ClientName>Projector PSA</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>1152921504606851838</b:CurrencyUid>
</a:DisbursedCurrencyIdentity>
<a:DisbursingCostCenterIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:CostCenterId i:nil="true"/>
<b:CostCenterName>Section B</b:CostCenterName>
<b:CostCenterNumber>Section B</b:CostCenterNumber>
<b:CostCenterUid>1152921504606884477</b:CostCenterUid>
</a:DisbursingCostCenterIdentity>
<a:EditSubmitFlag>false</a:EditSubmitFlag>
<a:ExpenseDocumentIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:DocumentNumber>ER00706</b:DocumentNumber>
<b:ExpenseDocumentId i:nil="true"/>
<b:ExpenseDocumentUid>1152921504607683553</b:ExpenseDocumentUid>
</a:ExpenseDocumentIdentity>
<a:ExpenseDocumentName>Team Meeting</a:ExpenseDocumentName>
<a:ExpenseDocumentTimestamp>AAAAAA62IiU=</a:ExpenseDocumentTimestamp>
<a:ExpenseDocumentType>E</a:ExpenseDocumentType>
<a:ExpenseDocumentVatFlag>false</a:ExpenseDocumentVatFlag>
<a:IwsApprovedStatusAllowedFlag>false</a:IwsApprovedStatusAllowedFlag>
<a:IwsDraftInvoiceStatusAllowedFlag>false</a:IwsDraftInvoiceStatusAllowedFlag>
<a:IwsInvoicedStatusAllowedFlag>false</a:IwsInvoicedStatusAllowedFlag>
<a:IwsUnapprovedStatusAllowedFlag>false</a:IwsUnapprovedStatusAllowedFlag>
<a:MileageUom>M</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>Project A</a:ProjectName>
</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>1152921504606851838</b:CurrencyUid>
</a:DisbursedCurrencyIdentity>
<a:DocumentCount>1</a:DocumentCount>
<a:ExpenseDocumentDetail>
<DocumentNumber xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">ER00706</DocumentNumber>
<ExpenseDocumentId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<ExpenseDocumentUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607683553</ExpenseDocumentUid>
<a:CashAdvanceReturnAmount>0</a:CashAdvanceReturnAmount>
<a:CostCenterIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:CostCenterId i:nil="true"/>
<b:CostCenterName>Section B</b:CostCenterName>
<b:CostCenterNumber>Section B</b:CostCenterNumber>
<b:CostCenterUid>1152921504606884477</b:CostCenterUid>
</a:CostCenterIdentity>
<a:DocumentName>Team Meeting</a:DocumentName>
<a:DocumentType>E</a:DocumentType>
<a:LocationIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:LocationId i:nil="true"/>
<b:LocationName>USA</b:LocationName>
<b:LocationUid>1152921504606855985</b:LocationUid>
</a:LocationIdentity>
<a:ResourceIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:ResourceDisplayName>Beth Brown</b:ResourceDisplayName>
<b:ResourceId i:nil="true"/>
<b:ResourceReferenceSystemId>E125</b:ResourceReferenceSystemId>
<b:ResourceUid>1152921504607111786</b:ResourceUid>
</a:ResourceIdentity>
<a:VendorIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:VendorId i:nil="true"/>
<b:VendorName>Beth Brown</b:VendorName>
<b:VendorUid>1152921504607055834</b:VendorUid>
<b:VendorNumber>Beth Brown</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>Beth Brown</b:VendorName>
<b:VendorUid>1152921504607055834</b:VendorUid>
<b:VendorNumber>Beth Brown</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>AAAAAA62IiU=</a:Timestamp>
<a:VendorInvoiceReferenceNumberClearFlag>false</a:VendorInvoiceReferenceNumberClearFlag>
</a:ExpenseDocumentDetail>
<a:ExpenseDocumentVatFlag>false</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/">DRAFT00944</InvoiceNumber>
<InvoiceUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607622625</InvoiceUid>
<a:IssuedFlag>false</a:IssuedFlag>
</a:PwsExpenseEntryInvoice>
</a:Invoices>
<a:Locations xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<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>Beth Brown</b:VendorName>
<b:VendorUid>1152921504607055834</b:VendorUid>
<b:VendorNumber>Beth Brown</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/">P001407-001</ProjectCode>
<ProjectId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<ProjectUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607413030</ProjectUid>
<a:BookedResourcesOnlyFlag>false</a:BookedResourcesOnlyFlag>
<a:EarliestRoleStartDate>2018-01-01T00:00:00Z</a:EarliestRoleStartDate>
<a:EngagementDescriptor>
<EngagementCode xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">E001407</EngagementCode>
<EngagementId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<EngagementUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607325242</EngagementUid>
<a:ClientDescriptor>
<ClientId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<ClientNumber xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">PR-PSA</ClientNumber>
<ClientUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504606961482</ClientUid>
<a:ClientName>Projector PSA</a:ClientName>
<a:ParentClientDescriptor i:nil="true"/>
</a:ClientDescriptor>
<a:EngagementManager xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:UserDisplayName>Jack Spratt</b:UserDisplayName>
<b:UserId i:nil="true"/>
<b:UserReferenceSystemId>E123</b:UserReferenceSystemId>
<b:UserUid>1152921504607112369</b:UserUid>
<b:EmailAddress>jack@revcorp.bb</b:EmailAddress>
<b:FirstName>Jack</b:FirstName>
<b:LastName>Spratt</b:LastName>
<b:MiddleName i:nil="true"/>
</a:EngagementManager>
<a:EngagementName>Engagement A</a:EngagementName>
<a:EngagementTypeDescriptor>
<EngagementTypeId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<EngagementTypeName xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">Billable - Time and Materials</EngagementTypeName>
<EngagementTypeShortName xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">TandM</EngagementTypeShortName>
<EngagementTypeUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504606863884</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>1152921504606851838</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>USA</b:LocationName>
<b:LocationUid>1152921504606855985</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>Jack Spratt</b:UserDisplayName>
<b:UserId i:nil="true"/>
<b:UserReferenceSystemId>E123</b:UserReferenceSystemId>
<b:UserUid>1152921504607112369</b:UserUid>
<b:EmailAddress>jack@revcorp.bb</b:EmailAddress>
<b:FirstName>Jack</b:FirstName>
<b:LastName>Spratt</b:LastName>
<b:MiddleName i:nil="true"/>
</a:ProjectManager>
<a:ProjectName>Project A</a:ProjectName>
<a:ProjectOpenDate>2018-01-01T00:00:00Z</a:ProjectOpenDate>
<a:ProjectStageIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:ProjectStageId i:nil="true"/>
<b:ProjectStageName>Delivery</b:ProjectStageName>
<b:ProjectStageShortName>Delivery</b:ProjectStageShortName>
<b:ProjectStageUid>1152921504606853304</b:ProjectStageUid>
</a:ProjectStageIdentity>
<a:RoleCount>1</a:RoleCount>
<a:Udf1InactiveFlag>false</a:Udf1InactiveFlag>
<a:Udf1Values xmlns:b="http://schemas.microsoft.com/2003/10/Serialization/Arrays"/>
<a:Udf2InactiveFlag>false</a:Udf2InactiveFlag>
<a:Udf2Values xmlns:b="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
<b:string>Celebration</b:string>
<b:string>Team Building</b:string>
<b:string>Client Meeting</b:string>
<b:string>Other</b:string>
</a:Udf2Values>
<a:AllowBookingFlag>true</a:AllowBookingFlag>
<a:Udf1DefaultValue i:nil="true"/>
<a:Udf2DefaultValue i:nil="true"/>
<a:ExpenseTypeIdentities xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:PwsExpenseTypeRef>
<b:ExpenseTypeId i:nil="true"/>
<b:ExpenseTypeName>Meals</b:ExpenseTypeName>
<b:ExpenseTypeUid>1152921504606878415</b:ExpenseTypeUid>
</b:PwsExpenseTypeRef>
<b:PwsExpenseTypeRef>
<b:ExpenseTypeId i:nil="true"/>
<b:ExpenseTypeName>Other/Misc Billable</b:ExpenseTypeName>
<b:ExpenseTypeUid>1152921504606879705</b:ExpenseTypeUid>
</b:PwsExpenseTypeRef>
<b:PwsExpenseTypeRef>
<b:ExpenseTypeId i:nil="true"/>
<b:ExpenseTypeName>Meals and Entertainment</b:ExpenseTypeName>
<b:ExpenseTypeUid>1152921504606881279</b:ExpenseTypeUid>
</b:PwsExpenseTypeRef>
<b:PwsExpenseTypeRef>
<b:ExpenseTypeId i:nil="true"/>
<b:ExpenseTypeName>Travel</b:ExpenseTypeName>
<b:ExpenseTypeUid>1152921504606881280</b:ExpenseTypeUid>
</b:PwsExpenseTypeRef>
</a:ExpenseTypeIdentities>
</a:PwsExpenseEntryProject>
</a:Projects>
<a:Receipts>
<a:PwsReceiptDetail>
<ReceiptId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<ReceiptUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607351892</ReceiptUid>
<ReferenceId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<a:DocumentIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:DocumentRefId i:nil="true"/>
<b:DocumentRefUid>1152921504607571578</b:DocumentRefUid>
</a:DocumentIdentity>
<a:EntireExpenseReportFlag>false</a:EntireExpenseReportFlag>
<a:ExpenseDocumentIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:DocumentNumber>ER00706</b:DocumentNumber>
<b:ExpenseDocumentId i:nil="true"/>
<b:ExpenseDocumentUid>1152921504607683553</b:ExpenseDocumentUid>
</a:ExpenseDocumentIdentity>
<a:Notes i:nil="true"/>
<a:NotesClearFlag>false</a:NotesClearFlag>
<a:ReceiptCostCards>
<a:PwsReceiptCostCard>
<a:CostCardIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:CostCardId i:nil="true"/>
<b:CostCardUid>1152921504614515251</b:CostCardUid>
<b:ReferenceId i:nil="true"/>
</a:CostCardIdentity>
<a:ReferenceNumber i:nil="true"/>
<a:ReferenceNumberClearFlag>false</a:ReferenceNumberClearFlag>
</a:PwsReceiptCostCard>
</a:ReceiptCostCards>
<a:NumberPages i:nil="true"/>
<a:DocumentName>01_Scan_2.jpeg</a:DocumentName>
<a:NumberPagesShort i:nil="true"/>
<a:DocumentArchivedFlag>false</a:DocumentArchivedFlag>
</a:PwsReceiptDetail>
</a:Receipts>
<a:TitleIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:DepartmentIdentity>
<b:DepartmentId i:nil="true"/>
<b:DepartmentName>Administrative Team</b:DepartmentName>
<b:DepartmentUid>1152921504606854346</b:DepartmentUid>
</b:DepartmentIdentity>
<b:TitleId i:nil="true"/>
<b:TitleName>Level 2</b:TitleName>
<b:TitleUid>1152921504606876426</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</PaymentVoucherNumber>
<PaymentVoucherUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607609478</PaymentVoucherUid>
<a:ApprovedToPayByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:UserDisplayName>Bob Smith</b:UserDisplayName>
<b:UserId i:nil="true"/>
<b:UserReferenceSystemId>Partner - 01</b:UserReferenceSystemId>
<b:UserUid>1152921504607011056</b:UserUid>
<b:EmailAddress>bob@projectorpsa.com</b:EmailAddress>
<b:FirstName>Bob</b:FirstName>
<b:LastName>Smith</b:LastName>
<b:MiddleName i:nil="true"/>
</a:ApprovedToPayByUser>
<a:ApprovedToPayTimestamp>2018-02-07T19:32:26.15Z</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>Beth Brown</b:VendorName>
<b:VendorUid>1152921504607055834</b:VendorUid>
<b:VendorNumber>Beth Brown</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>Beth Brown</b:UserDisplayName>
<b:UserId i:nil="true"/>
<b:UserReferenceSystemId>E125</b:UserReferenceSystemId>
<b:UserUid>1152921504607112693</b:UserUid>
<b:EmailAddress>beth@revcorp.bb</b:EmailAddress>
<b:FirstName>Beth</b:FirstName>
<b:LastName>Brown</b:LastName>
<b:MiddleName i:nil="true"/>
</a:CreatedByUser>
<a:CreatedTimestamp>2018-02-07T17:44:24.317Z</a:CreatedTimestamp>
<a:LastUpdatedByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:UserDisplayName>Beth Brown</b:UserDisplayName>
<b:UserId i:nil="true"/>
<b:UserReferenceSystemId>E125</b:UserReferenceSystemId>
<b:UserUid>1152921504607112693</b:UserUid>
<b:EmailAddress>beth@revcorp.bb</b:EmailAddress>
<b:FirstName>Beth</b:FirstName>
<b:LastName>Brown</b:LastName>
<b:MiddleName i:nil="true"/>
</a:LastUpdatedByUser>
<a:LastUpdatedTimestamp>2018-02-07T17:50:59.82Z</a:LastUpdatedTimestamp>
<a:PaymentVoucherItems>
<a:PwsPaymentVoucherItem>
<a:Amount>189.99</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</PaymentVoucherNumber>
<PaymentVoucherUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607609478</PaymentVoucherUid>
<a:ApprovedToPayByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:UserDisplayName>Bob Smith</b:UserDisplayName>
<b:UserId i:nil="true"/>
<b:UserReferenceSystemId>Partner - 01</b:UserReferenceSystemId>
<b:UserUid>1152921504607011056</b:UserUid>
<b:EmailAddress>bob@projectorpsa.com</b:EmailAddress>
<b:FirstName>Bob</b:FirstName>
<b:LastName>Smith</b:LastName>
<b:MiddleName i:nil="true"/>
</a:ApprovedToPayByUser>
<a:ApprovedToPayTimestamp>2018-02-07T19:32:26.15Z</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>Beth Brown</b:VendorName>
<b:VendorUid>1152921504607055834</b:VendorUid>
<b:VendorNumber>Beth Brown</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</a:MileageUom>
<a:ExpenseDocumentLockedFlag>true</a:ExpenseDocumentLockedFlag>
<a:ApprovalWorkflowStatus>A</a:ApprovalWorkflowStatus>
<a:CostCardTotalDisbursedAmount>189.99</a:CostCardTotalDisbursedAmount>
<a:DeleteExpenseDocumentUnavailableReason>APP</a:DeleteExpenseDocumentUnavailableReason>
<a:DueToOtherPayeesAmount>0</a:DueToOtherPayeesAmount>
<a:InvoiceWorkflowStatus>I</a:InvoiceWorkflowStatus>
<a:MaintainExpenseDocumentUnavailableReason>LOK</a:MaintainExpenseDocumentUnavailableReason>
<a:PaymentWorkflowStatus>F</a:PaymentWorkflowStatus>
<a:ViewInExpenseEntryFlag>true</a:ViewInExpenseEntryFlag>
</a:ExpenseDocument>
</PwsGetExpenseDocumentResult>
</PwsGetExpenseDocumentResponse>
</s:Body>
</s:Envelope>
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