Overview

This web service can be used to retrieve an invoice. Note that this service will retrieve invoices created on the web and management apps.

Rate Limiting

In order to protect our servers from inadvertent service overuse or intentional attack, and to fairly distribute services to all our customers, we have implemented a rate limiting algorithm. When fully deployed, this new algorithm will cause services to either succeed with new warnings or fail with new errors when services are consumed at too high a rate. Programs that consume Projector services should be enhanced to handle rate limiting errors so that they can continue functioning properly. For more information please visit: Projector Rate Limiting Behavior.

Request Format

PwsGetInvoice Request

PwsGetInvoiceRq
- RequestId: Int32
- SessionTicket: String
- IncludeAdjustmentHistoryFlag: Boolean
- IncludeFullAdjustmentHistoryFlag: Boolean
- InvoiceIdentity: PwsInvoiceRef

Request Elements

Element	Data Type	Required?	Default	Description	Sample Data
RequestId	Int32	No		Click here for more information.	1
SessionTicket	String	Yes		Click here for more information.	AT0Wkw45/5xiaJ8It3xxkA==
IncludeAdjustmentHistoryFlag	Boolean	No	false	True to include adjustment history in invoice detail	true
IncludeFullAdjustmentHistoryFlag	Boolean	No	false	If IncludeAdjustmentHistoryFlag is set, true to include full card breakdown with each adjustment history record.	true
InvoiceIdentity	PwsInvoiceRef	Yes		This structure represents the unique key fields associated with identifying an invoice .

Request Usage Example(s)

Request Example

<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:pws="http://projectorpsa.com/PwsProjectorServices/" xmlns:req="http://projectorpsa.com/DataContracts/Requests/" xmlns:bil="http://projectorpsa.com/DataContracts/Shared/Billing/" xmlns:com="http://projectorpsa.com/DataContracts/Shared/Common/">
   <soapenv:Header/>
   <soapenv:Body>
      <pws:PwsGetInvoice>
         <pws:serviceRequest>
            <req:RequestId>1</req:RequestId>
            <req:SessionTicket>AT0Wkw45/5xiaJ8It3xxkA==</req:SessionTicket>
            <bil:IncludeAdjustmentHistoryFlag>true</bil:IncludeAdjustmentHistoryFlag>
            <bil:IncludeFullAdjustmentHistoryFlag>true</bil:IncludeFullAdjustmentHistoryFlag>
            <bil:InvoiceIdentity>
               <com:InvoiceNumber>DRAFT00763</com:InvoiceNumber>
            </bil:InvoiceIdentity>
         </pws:serviceRequest>
      </pws:PwsGetInvoice>
   </soapenv:Body>
</soapenv:Envelope>

Response Format

PwsGetInvoice Response

PwsGetInvoiceRs
- Messages: PwsMessage[]
- ResponseId: Int32
- RequestStatus: RequestStatus
- ServerTimestampUtc: DateTime
- Invoice: PwsInvoiceElement

Response Elements

Element	Data Type	Description
Messages	PwsMessage[]	The web service response status and message. Click here for more information
ResponseId	Int32	Click here for more information
Status	RequestStatus	Click here for more information
ServerTimestampUtc	DateTime	Click here for more information.
Invoice	PwsInvoiceElement	The set of basic information about an invoice

Response Usage Example(s)

Response Example

<s:Envelope xmlns:s="http://schemas.xmlsoap.org/soap/envelope/">
   <s:Body>
      <PwsGetInvoiceResponse xmlns="http://projectorpsa.com/PwsProjectorServices/">
         <PwsGetInvoiceResult xmlns:a="http://projectorpsa.com/DataContracts/Shared/Billing/" 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/">1</ResponseId>
            <Status xmlns="http://projectorpsa.com/CommonServices/">Ok</Status>
            <ServerTimestampUtc xmlns="http://projectorpsa.com/CommonServices/">2022-07-18T14:49:51.3296273Z</ServerTimestampUtc>
            <a:Invoice xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
               <b:AdjustmentHistory>
                  <b:PwsInvoiceAdjustmentHistory>
                     <b:AdjustedCostCards/>
                     <b:AdjustedTimeCards>
                        <b:PwsInvoiceAdjustmentHistoryTimeCard>
                           <b:CardDate>2022-04-01T00:00:00Z</b:CardDate>
                           <b:CardId i:nil="true"/>
                           <b:CardUid>1152921504661672589</b:CardUid>
                           <b:ResourceIdentity>
                              <b:ResourceDisplayName>Olivia</b:ResourceDisplayName>
                              <b:ResourceId i:nil="true"/>
                              <b:ResourceReferenceSystemId>OPA - 01</b:ResourceReferenceSystemId>
                              <b:ResourceUid>1152921504607069154</b:ResourceUid>
                           </b:ResourceIdentity>
                           <b:AfterImage>
                              <b:BillingAdjustedAmount>100</b:BillingAdjustedAmount>
                              <b:ContractRevenueAmount>100</b:ContractRevenueAmount>
                              <b:DayFraction>0.125</b:DayFraction>
                              <b:Description i:nil="true"/>
                              <b:LocationIdentity i:nil="true"/>
                              <b:MinutesPerDay>480</b:MinutesPerDay>
                              <b:ProjectIdentity>
                                 <b:ProjectCode>P001670-001</b:ProjectCode>
                                 <b:ProjectId i:nil="true"/>
                                 <b:ProjectUid>1152921504607525308</b:ProjectUid>
                              </b:ProjectIdentity>
                              <b:ProjectName>R23 - April 2022</b:ProjectName>
                              <b:ProjectRateTypeIdentity>
                                 <b:ExternalSystemIdentifier i:nil="true"/>
                                 <b:ProjectRateTypeId i:nil="true"/>
                                 <b:ProjectRateTypeUid>1152921504607565156</b:ProjectRateTypeUid>
                              </b:ProjectRateTypeIdentity>
                              <b:ProjectRateTypeName>Regular</b:ProjectRateTypeName>
                              <b:ProjectRoleIdentity>
                                 <b:ExternalSystemIdentifier i:nil="true"/>
                                 <b:ProjectRoleId i:nil="true"/>
                                 <b:ProjectRoleUid>1152921504610173756</b:ProjectRoleUid>
                              </b:ProjectRoleIdentity>
                              <b:ProjectRoleName>Subcontractor - Olivia</b:ProjectRoleName>
                              <b:ProjectTaskFullName>1 Default Task</b:ProjectTaskFullName>
                              <b:ProjectTaskIdentity>
                                 <b:ExternalSystemIdentifier i:nil="true"/>
                                 <b:ProjectTaskId i:nil="true"/>
                                 <b:ProjectTaskUid>1152921504609354095</b:ProjectTaskUid>
                              </b:ProjectTaskIdentity>
                              <b:Udf1Value>
                                 <b:BooleanValue i:nil="true"/>
                                 <b:DateValue i:nil="true"/>
                                 <b:IntegerValue i:nil="true"/>
                                 <b:TextValue i:nil="true"/>
                                 <b:RelationValue i:nil="true"/>
                                 <b:NumericValue i:nil="true"/>
                              </b:Udf1Value>
                              <b:Udf2Value>
                                 <b:BooleanValue i:nil="true"/>
                                 <b:DateValue i:nil="true"/>
                                 <b:IntegerValue i:nil="true"/>
                                 <b:TextValue i:nil="true"/>
                                 <b:RelationValue i:nil="true"/>
                                 <b:NumericValue i:nil="true"/>
                              </b:Udf2Value>
                              <b:WorkMinutes>60</b:WorkMinutes>
                           </b:AfterImage>
                           <b:BeforeImage i:nil="true"/>
                        </b:PwsInvoiceAdjustmentHistoryTimeCard>
                     </b:AdjustedTimeCards>
                     <b:AdjustmentCodeIdentity i:nil="true"/>
                     <b:AdjustmentHistoryId i:nil="true"/>
                     <b:AdjustmentHistoryUid>1152921504610161740</b:AdjustmentHistoryUid>
                     <b:AdjustmentSubtype i:nil="true"/>
                     <b:AdjustmentType>IT</b:AdjustmentType>
                     <b:AfterAdjustmentCardValue>100</b:AfterAdjustmentCardValue>
                     <b:BeforeAdjustmentCardValue>100</b:BeforeAdjustmentCardValue>
                     <b:CardCount>1</b:CardCount>
                     <b:EnteredByUser>
                        <b:UserDisplayName>Bettina</b:UserDisplayName>
                        <b:UserId i:nil="true"/>
                        <b:UserReferenceSystemId>QA - 01</b:UserReferenceSystemId>
                        <b:UserUid>1152921504607011056</b:UserUid>
                        <b:EmailAddress>bettina@projectorpsa.com</b:EmailAddress>
                        <b:FirstName>Bettina</b:FirstName>
                        <b:LastName>Borces</b:LastName>
                        <b:MiddleName i:nil="true"/>
                     </b:EnteredByUser>
                     <b:Explanation i:nil="true"/>
                     <b:TransactionTimestamp>2022-04-27T14:43:32.63Z</b:TransactionTimestamp>
                     <b:UdfDefinitionIdentity i:nil="true"/>
                  </b:PwsInvoiceAdjustmentHistory>
               </b:AdjustmentHistory>
               <b:AllowAccountingPeriodOverrideFlag>false</b:AllowAccountingPeriodOverrideFlag>
               <b:ApprovedByFinanceFlag>false</b:ApprovedByFinanceFlag>
               <b:ApprovedByFinanceTimestamp i:nil="true"/>
               <b:ApprovedByFinanceUser i:nil="true"/>
               <b:ApprovedByManagementFlag>false</b:ApprovedByManagementFlag>
               <b:ApprovedByManagementTimestamp i:nil="true"/>
               <b:ApprovedByManagementUser i:nil="true"/>
               <b:ApprovedByProjectManagerFlag>false</b:ApprovedByProjectManagerFlag>
               <b:ApprovedByProjectManagerTimestamp i:nil="true"/>
               <b:ApprovedByProjectManagerUser i:nil="true"/>
               <b:AutoManagementApprovalFlag>true</b:AutoManagementApprovalFlag>
               <b:AvailableBalances>
                  <b:PwsInvoiceAvailableBalance>
                     <b:ContractLineItem>
                        <b:ContractLineItemCode>P001670-CL1</b:ContractLineItemCode>
                        <b:ContractLineItemId i:nil="true"/>
                        <b:ContractLineItemUid>1152921504607167865</b:ContractLineItemUid>
                        <b:ContractLineItemName>R23 - April 2022</b:ContractLineItemName>
                        <b:EngagementIdentity>
                           <b:EngagementCode>P001670</b:EngagementCode>
                           <b:EngagementId i:nil="true"/>
                           <b:EngagementUid>1152921504607394451</b:EngagementUid>
                        </b:EngagementIdentity>
                     </b:ContractLineItem>
                     <b:EditableFlag>true</b:EditableFlag>
                     <b:UnappliedPrepaidAmount>0</b:UnappliedPrepaidAmount>
                  </b:PwsInvoiceAvailableBalance>
               </b:AvailableBalances>
               <b:AvailableMilestones/>
               <b:CardBeginDate i:nil="true"/>
               <b:CardEndDate i:nil="true"/>
               <b:Client>
                  <b:ClientId i:nil="true"/>
                  <b:ClientNumber>C000161</b:ClientNumber>
                  <b:ClientUid>1152921504607020056</b:ClientUid>
                  <b:ClientName>Société Privée de Gérance (SPG-Rytz)</b:ClientName>
                  <b:InactiveFlag>false</b:InactiveFlag>
                  <b:ParentClientIdentity i:nil="true"/>
               </b:Client>
               <b:CompanyIdentity>
                  <b:CompanyId i:nil="true"/>
                  <b:CompanyName>USA</b:CompanyName>
                  <b:CompanyUid>1152921504606850739</b:CompanyUid>
                  <b:CompanyNumber>USA</b:CompanyNumber>
               </b:CompanyIdentity>
               <b:CostCardAdjustmentAmount>0</b:CostCardAdjustmentAmount>
               <b:CostCardExclusionsAmount>0</b:CostCardExclusionsAmount>
               <b:CostCardInvoicedAmount>0</b:CostCardInvoicedAmount>
               <b:CostCardRequireLocationFlag>false</b:CostCardRequireLocationFlag>
               <b:CostCenterIdentity>
                  <b:CostCenterId i:nil="true"/>
                  <b:CostCenterName>Executive Team (USA)</b:CostCenterName>
                  <b:CostCenterNumber>Executive Team (USA)</b:CostCenterNumber>
                  <b:CostCenterUid>1152921504606867363</b:CostCenterUid>
               </b:CostCenterIdentity>
               <b:CreatedByUser>
                  <b:UserDisplayName>Bettina</b:UserDisplayName>
                  <b:UserId i:nil="true"/>
                  <b:UserReferenceSystemId>QA - 01</b:UserReferenceSystemId>
                  <b:UserUid>1152921504607011056</b:UserUid>
                  <b:EmailAddress>bettina@projectorpsa.com</b:EmailAddress>
                  <b:FirstName>Bettina</b:FirstName>
                  <b:LastName>Borces</b:LastName>
                  <b:MiddleName i:nil="true"/>
               </b:CreatedByUser>
               <b:CreatedTimestamp>2022-04-27T14:43:32.603Z</b:CreatedTimestamp>
               <b:DeletedFlag>false</b:DeletedFlag>
               <b:DraftCostCardCount>1</b:DraftCostCardCount>
               <b:DraftInvoiceNumber>DRAFT00763</b:DraftInvoiceNumber>
               <b:DraftTimeCardCount>0</b:DraftTimeCardCount>
               <b:Engagement>
                  <b:EngagementCode>P001670</b:EngagementCode>
                  <b:EngagementId i:nil="true"/>
                  <b:EngagementUid>1152921504607394451</b:EngagementUid>
                  <b:ClientIdentity>
                     <b:ClientId i:nil="true"/>
                     <b:ClientNumber>C000161</b:ClientNumber>
                     <b:ClientUid>1152921504607020056</b:ClientUid>
                  </b:ClientIdentity>
                  <b:EngagementName>R23 - April 2022</b:EngagementName>
               </b:Engagement>
               <b:ExcludeZeroAmountCostCardsFlag>false</b:ExcludeZeroAmountCostCardsFlag>
               <b:ExcludeZeroAmountTimeCardsFlag>false</b:ExcludeZeroAmountTimeCardsFlag>
               <b:ExcludedCostCardAmount>0</b:ExcludedCostCardAmount>
               <b:ExcludedCostCardCount>0</b:ExcludedCostCardCount>
               <b:ExcludedMilestoneAmount>0</b:ExcludedMilestoneAmount>
               <b:ExcludedMilestoneCount>0</b:ExcludedMilestoneCount>
               <b:ExcludedTimeCardAmount>0</b:ExcludedTimeCardAmount>
               <b:ExcludedTimeCardCount>0</b:ExcludedTimeCardCount>
               <b:GrossInvoiceAmount>100</b:GrossInvoiceAmount>
               <b:IncludedCostCardCount>0</b:IncludedCostCardCount>
               <b:IncludedMilestoneCount>0</b:IncludedMilestoneCount>
               <b:IncludedMilestones/>
               <b:IncludedTimeCardCount>1</b:IncludedTimeCardCount>
               <b:InvoiceContent>A</b:InvoiceContent>
               <b:InvoiceCurrencyDecimalDigits>2</b:InvoiceCurrencyDecimalDigits>
               <b:InvoiceCurrencyIdentity>
                  <b:CurrencyCode>USD</b:CurrencyCode>
                  <b:CurrencyId i:nil="true"/>
                  <b:CurrencyUid>1152921504606851838</b:CurrencyUid>
               </b:InvoiceCurrencyIdentity>
               <b:InvoiceDetail>
                  <b:InvoiceId i:nil="true"/>
                  <b:InvoiceNumber>DRAFT00763</b:InvoiceNumber>
                  <b:InvoiceUid>1152921504607826901</b:InvoiceUid>
                  <b:InvoiceDate i:nil="true"/>
                  <b:InvoiceName>R23 - April 2022</b:InvoiceName>
                  <b:BillingAddress>
                     <b:AddressLine1>98 N. Washingtong Street</b:AddressLine1>
                     <b:AddressLine2>Suite 400</b:AddressLine2>
                     <b:Attention i:nil="true"/>
                     <b:City>Boston</b:City>
                     <b:CompanyName>R23</b:CompanyName>
                     <b:Country>USA</b:Country>
                     <b:StateOrProvince>MA</b:StateOrProvince>
                     <b:ZipOrPostalCode>02130</b:ZipOrPostalCode>
                  </b:BillingAddress>
                  <b:BillingCultureIdentity>
                     <b:CultureId i:nil="true"/>
                     <b:CultureName>en-US</b:CultureName>
                     <b:CultureUid>1152921504606851419</b:CultureUid>
                  </b:BillingCultureIdentity>
                  <b:BillingInstructions i:nil="true"/>
                  <b:ClientMessage i:nil="true"/>
                  <b:ClientMessagePlain i:nil="true"/>
                  <b:ContractLineItems>
                     <b:PwsInvoiceContractLineItem>
                        <b:AppliedPrepaidAmount>0</b:AppliedPrepaidAmount>
                        <b:ContractLineItemIdentity>
                           <b:ContractLineItemCode>P001670-CL1</b:ContractLineItemCode>
                           <b:ContractLineItemId i:nil="true"/>
                           <b:ContractLineItemUid>1152921504607167865</b:ContractLineItemUid>
                        </b:ContractLineItemIdentity>
                     </b:PwsInvoiceContractLineItem>
                  </b:ContractLineItems>
                  <b:CostGrossAmtOption>C</b:CostGrossAmtOption>
                  <b:DistributionSettings>
                     <b:EmailSettings>
                        <b:EmailFromUserIdentity>
                           <b:UserDisplayName>Bettina</b:UserDisplayName>
                           <b:UserId i:nil="true"/>
                           <b:UserReferenceSystemId>QA - 01</b:UserReferenceSystemId>
                           <b:UserUid>1152921504607011056</b:UserUid>
                        </b:EmailFromUserIdentity>
                        <b:EmailInvoiceTemplateIdentity>
                           <b:InvoiceTemplateId i:nil="true"/>
                           <b:InvoiceTemplateName>E001</b:InvoiceTemplateName>
                           <b:InvoiceTemplateUid>1152921504606878906</b:InvoiceTemplateUid>
                        </b:EmailInvoiceTemplateIdentity>
                        <b:InvoiceEmailEnabledFlag>true</b:InvoiceEmailEnabledFlag>
                        <b:InvoiceEmailType>W</b:InvoiceEmailType>
                        <b:Recipients>
                           <b:PwsInvoiceEmailRecipient>
                              <b:RecipientType>T</b:RecipientType>
                              <b:UserIdentity>
                                 <b:UserDisplayName>Fitzgerald Grant</b:UserDisplayName>
                                 <b:UserId i:nil="true"/>
                                 <b:UserReferenceSystemId>Client11</b:UserReferenceSystemId>
                                 <b:UserUid>1152921504607061857</b:UserUid>
                              </b:UserIdentity>
                           </b:PwsInvoiceEmailRecipient>
                        </b:Recipients>
                     </b:EmailSettings>
                     <b:SubjectText>R23 - April 2022</b:SubjectText>
                  </b:DistributionSettings>
                  <b:InvoiceMessages i:nil="true"/>
                  <b:InvoiceTemplateIdentity>
                     <b:InvoiceTemplateId i:nil="true"/>
                     <b:InvoiceTemplateName>A200</b:InvoiceTemplateName>
                     <b:InvoiceTemplateUid>1152921504606878904</b:InvoiceTemplateUid>
                  </b:InvoiceTemplateIdentity>
                  <b:OverrideAccountingPeriodIdentity i:nil="true"/>
                  <b:PaymentTermIdentity>
                     <b:PaymentTermId i:nil="true"/>
                     <b:PaymentTermName>Net 15</b:PaymentTermName>
                     <b:PaymentTermUid>1152921504606856053</b:PaymentTermUid>
                  </b:PaymentTermIdentity>
                  <b:PurchaseOrderNumber i:nil="true"/>
                  <b:RenderReceiptsFlag>false</b:RenderReceiptsFlag>
                  <b:RenderedInvoiceFormat>P</b:RenderedInvoiceFormat>
                  <b:Taxes/>
                  <b:TimeBillingType>H</b:TimeBillingType>
                  <b:TimeGrossAmtOption>S</b:TimeGrossAmtOption>
                  <b:Timestamp>AAAAAB0LWok=</b:Timestamp>
               </b:InvoiceDetail>
               <b:InvoiceNumberHistory>DRAFT00763</b:InvoiceNumberHistory>
               <b:InvoiceRecipients>
                  <b:PwsUserSummary>
                     <b:UserDisplayName>Bettina</b:UserDisplayName>
                     <b:UserId i:nil="true"/>
                     <b:UserReferenceSystemId>QA - 01</b:UserReferenceSystemId>
                     <b:UserUid>1152921504607011056</b:UserUid>
                     <b:EmailAddress>bettina@projectorpsa.com</b:EmailAddress>
                     <b:FirstName>Bettina</b:FirstName>
                     <b:LastName>Borces</b:LastName>
                     <b:MiddleName i:nil="true"/>
                  </b:PwsUserSummary>
                  <b:PwsUserSummary>
                     <b:UserDisplayName>Fitzgerald Grant</b:UserDisplayName>
                     <b:UserId i:nil="true"/>
                     <b:UserReferenceSystemId>Client11</b:UserReferenceSystemId>
                     <b:UserUid>1152921504607061857</b:UserUid>
                     <b:EmailAddress>fitzgerald@usagov.bb</b:EmailAddress>
                     <b:FirstName>Fitzgerald</b:FirstName>
                     <b:LastName>Grant</b:LastName>
                     <b:MiddleName i:nil="true"/>
                  </b:PwsUserSummary>
               </b:InvoiceRecipients>
               <b:InvoiceScope>P</b:InvoiceScope>
               <b:InvoiceStatus>D</b:InvoiceStatus>
               <b:IssuedByUser i:nil="true"/>
               <b:IssuedTimestamp i:nil="true"/>
               <b:LastUpdatedByUser>
                  <b:UserDisplayName>Bettina</b:UserDisplayName>
                  <b:UserId i:nil="true"/>
                  <b:UserReferenceSystemId>QA - 01</b:UserReferenceSystemId>
                  <b:UserUid>1152921504607011056</b:UserUid>
                  <b:EmailAddress>bettina@projectorpsa.com</b:EmailAddress>
                  <b:FirstName>Bettina</b:FirstName>
                  <b:LastName>Borces</b:LastName>
                  <b:MiddleName i:nil="true"/>
               </b:LastUpdatedByUser>
               <b:LastUpdatedTimestamp>2022-04-27T14:43:32.603Z</b:LastUpdatedTimestamp>
               <b:ManagementApprovalThresholdAmount>10</b:ManagementApprovalThresholdAmount>
               <b:ManagementApprovalThresholdPercent>0.5</b:ManagementApprovalThresholdPercent>
               <b:MilestoneInvoicedAmount>0</b:MilestoneInvoicedAmount>
               <b:NetInvoiceAmount>100</b:NetInvoiceAmount>
               <b:PaidByUser i:nil="true"/>
               <b:PaidTimestamp i:nil="true"/>
               <b:PaymentComment i:nil="true"/>
               <b:PostFailedFlag>false</b:PostFailedFlag>
               <b:PostFailureStatusMessage i:nil="true"/>
               <b:PostStatus>U</b:PostStatus>
               <b:PostedByUser i:nil="true"/>
               <b:PostedFlag>false</b:PostedFlag>
               <b:PostedTimestamp i:nil="true"/>
               <b:Project>
                  <b:ProjectCode>P001670-001</b:ProjectCode>
                  <b:ProjectId i:nil="true"/>
                  <b:ProjectUid>1152921504607525308</b:ProjectUid>
                  <b:EngagementIdentity>
                     <b:EngagementCode>P001670</b:EngagementCode>
                     <b:EngagementId i:nil="true"/>
                     <b:EngagementUid>1152921504607394451</b:EngagementUid>
                  </b:EngagementIdentity>
                  <b:ProjectName>R23 - April 2022</b:ProjectName>
               </b:Project>
               <b:RejectedCostCardCount>0</b:RejectedCostCardCount>
               <b:RejectedTimeCardCount>0</b:RejectedTimeCardCount>
               <b:RevaluePlEffect>0</b:RevaluePlEffect>
               <b:SendFailedFlag>false</b:SendFailedFlag>
               <b:SendFailureStatusMessage i:nil="true"/>
               <b:SendStatus>U</b:SendStatus>
               <b:SentByUser i:nil="true"/>
               <b:SentFlag>false</b:SentFlag>
               <b:SentTimestamp i:nil="true"/>
               <b:TimeCardAdjustmentAmount>0</b:TimeCardAdjustmentAmount>
               <b:TimeCardExclusionsAmount>0</b:TimeCardExclusionsAmount>
               <b:TimeCardInvoicedAmount>100</b:TimeCardInvoicedAmount>
               <b:TimeCardRequireLocationFlag>false</b:TimeCardRequireLocationFlag>
               <b:UnapprovedCostCardCount>0</b:UnapprovedCostCardCount>
               <b:UnapprovedTimeCardCount>0</b:UnapprovedTimeCardCount>
               <b:VoidedByUser i:nil="true"/>
               <b:VoidedTimestamp i:nil="true"/>
               <b:WebInvoiceFlag>true</b:WebInvoiceFlag>
               <b:WriteUpWriteDownPlEffect>0</b:WriteUpWriteDownPlEffect>
            </a:Invoice>
         </PwsGetInvoiceResult>
      </PwsGetInvoiceResponse>
   </s:Body>
</s:Envelope>

PwsGetInvoice - Common Errors and Warnings

For all errors and warnings please refer to the Complete List of Errors and Warnings

ErrorNumber	ErrorCode	ErrorText
50024	EntityNotFound	Invoice was not found. Another user may have deleted it.

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