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.

API Documentation

PwsGetInvoice

Analytics

Overview

Request Format

Request Elements

Request Usage Example(s)

Response Format

Response Elements

Response Usage Example(s)

PwsGetInvoice - Common Errors and Warnings

Related content

PwsGetInvoice

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Request Format

Request Elements

Request Usage Example(s)

Response Format

Response Elements

Response Usage Example(s)

PwsGetInvoice - Common Errors and Warnings

Related content

Overview