Overview
This web service retrieves a list of expense document approvers (PwsProjectElement), based upon a list of unique cost centers (PwsCostCenterRef), or an expense document (PwsExpenseDocumentRef), or a list of unique cost centers (PwsProjectElement),or a resource identity (PwsResourceRef)
Request Format
- PwsGetExpenseDocumentApprovers
- serviceRequest: PwsGetExpenseDocumentApproversRq
- RequestId: Int32
- SessionTicket: String
- DisbursingCostCenterIdentity: PwsCostCenterRef
- ExpenseDocumentIdentity: PwsExpenseDocumentRef
- ProjectIdentities: PwsProjectRef
- ResourceIdentity: PwsResourceRef
- DocumentType: String
- serviceRequest: PwsGetExpenseDocumentApproversRq
Request Elements
Element | Data Type | Required? | Default | Description | Sample Data |
---|---|---|---|---|---|
RequestId | Int32 | No | Click here for more information | ||
SessionTicket | String | Yes | Click here for more information | ||
DisbursingCostCenterIdentity | One of DisbursingCostCenterIdentity or ExpenseDocumentIdentity is required | For this service, the caller may specify a disbursing cost center identity to retrieve a a list of users that can approve expense documents associated with the disbursing cost center | |||
ExpenseDocumentIdentity | See DisbursingCostCenterIdentity | For this service, the caller may specify an expense document to retrieve a a list of users that can approve expenses on the expense document | |||
ProjectIdentities | No | For this service, the caller may specify one or more projects to retrieve a a list of users that can approve expense documents associated with the project(s) | |||
ResourceIdentity | No | For this service, the caller may specify a resource to retrieve a list of users that can approve expense documents associated with the resource. This can only be specified if the document type is an expense report (i.e. "E"). | |||
DocumentType | String | Yes | The expense document type: "E" for Expense Report "C" for Subcontractor Invoice "V" for Vendor Invoice "S" for Soft Cost Batch |