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Overview
- PwsMarkPaymentVouchersReceivedRq
Request Elements
Request Usage Example(s)
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:pws="http://projectorpsa.com/PwsProjectorServices/" xmlns:req="http://projectorpsa.com/DataContracts/Requests/" xmlns:tim="http://projectorpsa.com/DataContracts/Shared/TimeAndCost/" xmlns:com="http://projectorpsa.com/DataContracts/Shared/Common/">
<soapenv:Header/>
<soapenv:Body>
<pws:PwsMarkPaymentVouchersReceived>
<pws:serviceRequest>
<req:SessionTicket>AZiT3IQ6HBrx52tFGD+G1A==</req:SessionTicket>
<tim:PaymentVoucherIdentity>
<com:PaymentVoucherNumber>PVER00161</com:PaymentVoucherNumber>
</tim:PaymentVoucherIdentity>
<tim:ReceivedFlag>true</tim:ReceivedFlag>
<tim:ResourceIdentity>
<com:ResourceDisplayName>Min Zeng</com:ResourceDisplayName>
</tim:ResourceIdentity>
</pws:serviceRequest>
</pws:PwsMarkPaymentVouchersReceived>
</soapenv:Body>
</soapenv:Envelope>
- PwsMarkPaymentVouchersReceivedRs
Response Elements
Response Usage Example(s)
<s:Envelope xmlns:s="http://schemas.xmlsoap.org/soap/envelope/">
<s:Body>
<PwsMarkPaymentVouchersReceivedResponse xmlns="http://projectorpsa.com/PwsProjectorServices/">
<PwsMarkPaymentVouchersReceivedResult xmlns:a="http://projectorpsa.com/DataContracts/Shared/TimeAndCost/" xmlns:i="http://www.w3.org/2001/XMLSchema-instance">
<Messages xmlns="http://projectorpsa.com/CommonServices/" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
<ResponseId xmlns="http://projectorpsa.com/CommonServices/">0</ResponseId>
<Status xmlns="http://projectorpsa.com/CommonServices/">Ok</Status>
<ServerTimestampUtc xmlns="http://projectorpsa.com/CommonServices/">2018-03-26T17:56:47.0673082Z</ServerTimestampUtc>
<a:Vouchers>
<a:PwsReceivedPaymentVoucher>
<a:Amount>13</a:Amount>
<a:EffectiveStatus>C</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/">PVER00161</PaymentVoucherNumber>
<PaymentVoucherUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607398897</PaymentVoucherUid>
<a:ApprovedToPayByUser 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:ApprovedToPayByUser>
<a:ApprovedToPayTimestamp>2014-12-23T18:08:09.36Z</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>Min Zeng</b:VendorName>
<b:VendorUid>1152921504606886624</b:VendorUid>
<b:VendorNumber>Min Zeng</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>C</a:PaymentWorkflowStatus>
<a:ReceivedByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:UserDisplayName>Bruce Wayne</b:UserDisplayName>
<b:UserId i:nil="true"/>
<b:UserReferenceSystemId>BW-01</b:UserReferenceSystemId>
<b:UserUid>1152921504606950320</b:UserUid>
<b:EmailAddress>bruce@revcorp.doc</b:EmailAddress>
<b:FirstName>Bruce</b:FirstName>
<b:LastName>Wayne</b:LastName>
<b:MiddleName i:nil="true"/>
</a:ReceivedByUser>
<a:ReceivedTimestamp>2018-03-26T17:56:47.13Z</a:ReceivedTimestamp>
<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:ExpenseDocumentIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:DocumentNumber>ER00161</b:DocumentNumber>
<b:ExpenseDocumentId i:nil="true"/>
<b:ExpenseDocumentUid>1152921504607449694</b:ExpenseDocumentUid>
</a:ExpenseDocumentIdentity>
</a:PwsReceivedPaymentVoucher>
</a:Vouchers>
</PwsMarkPaymentVouchersReceivedResult>
</PwsMarkPaymentVouchersReceivedResponse>
</s:Body>
</s:Envelope>
Common Errors and Warnings
ErrorNumber | ErrorCode | ErrorText |
---|
19011 | ExpenseDocumentAndPaymentVoucherMayNotBothBeSpecified | Must specify an expense document or a payment voucher, but not both. |