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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)

Format


PwsGetExpenseDocumentApprovers Request

Elements


Element

Data Type

Required?

Default

Description

Sample Data

RequestId

Int32

 

 

Click here for more information.

 

SessionTicket

String

 

 

Click here for more information.

 

DisbursingCostCenterIdentity

PwsCostCenterRef

One of DisbursingCostCenterIdentity, ExpenseDocumentIdentity or ProjectIdentities or ResourceIdentity is required

 

 

 

ExpenseDocumentIdentity

PwsExpenseDocumentRef

See DisbursingCostCenterIdentity

 

 

 

ProjectIdentities

PwsProjectRef

See DisbursingCostCenterIdentity

 

 

 

ResourceIdentity

PwsResourceRef

See DisbursingCostCenterIdentity

 

The resource associated with the expense document. This can only be specified if the document type is an expense report (i.e. "E") 

 

DocumentType

String

 

 

 

 

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