PwsExpenseDocumentElement

Owned by Bettina Borces
Last updated: Dec 13, 2018 by Min Zeng

Overview


This structure contains the complete set of information about an expense document, as well as additional useful information.

Format


PwsExpenseDocumentElement

Elements


Element

Data Type

Description

Sample Data

AllowAttachReceiptsToCcFlag

Boolean

True if caller is allowed to attach receipts to cost cards on the expense document.

true

AllowAttachReceiptsToEdFlag

Boolean

True if caller is allowed to attach receipts to the entire expense document.

true

CostCards

PwsCostCardElement

The complete set of information regarding the cost card(s) on this expense document.


DisbursedCurrencyIdentity

PwsCurrencyRef

The currency associated with disbursed amount on this expense document.


DocumentCount

Int32

The number of receipts attached to this expense document.

1

ExpenseDocumentDetail

PwsExpenseDocumentDetail

The complete set of information regarding the expense document. This structure may be modified as required and passed to PwsSaveExpenseDocument to save changes to the expense document.


ExpenseDocumentVatFlag

Boolean

If set to 'true', the expense document includes VAT (value added tax).

false

Invoices

PwsExpenseEntryInvoice

Basic information about the invoice(s) associated with the cost card(s) on this expense document.


Locations

PwsLocationSummary

The location(s) associated with the cost card(s) on this expense document.


LockedFlag

Boolean

If set to 'true', the expense document is locked.

false

NoteCount

Int32

The number of receipt notes attached to the cost card(s) on this expense document or the entire expense document. This counts only notes that do not have accompanying receipts.

0

PayeeVendors

PwsVendorSummary

The payee vendor(s) associated with the expense document.


Projects

PwsExpenseEntryProject

The project(s) associated with the cost card(s) expense document.


Receipts

PwsReceiptDetail

The receipt(s) associated with the expense document.


TitleIdentity

PwsTitleRef

The title(s) of the resource(s) with cost cards on the expense document.


Vouchers

PwsExpenseEntryVoucher

The payment voucher(s) associated with the cost card(s) on this expense document.


AllowCloneFlag

Boolean

If set to 'true', this expense document can be cloned.

true

AllowDeleteFlag

Boolean

If set to 'true', this expense document can be deleted.

true

Category

String

The category the expense document falls under in Projector Web's expense document landing page. When the cost cards in the expense document have different statuses, the expense document will have a "partial" status. The "partial" status will adopt the status of the cost card with the lowest level of status (i.e. Partially Rejected, Partially Submitted or Partially Approved)

"D" - Draft - all cost cards in the expense document are in Draft status

"PR" - Partially Rejected - one or more cost cards (but not all) in the expense document has a status of Rejected

"R" - Rejected - all cost cards in the expense document has a status of Rejected

"PS" - Partially Submitted - one or more cost cards (but not all) in the expense document has a status of Submitted

"S" - Submitted - all cost cards in the expense document has a status of Submitted

"PA" - Partially Approved - one or more cost cards (but not all) in the expense document has a status of Approved

"A" - Approved - all cost cards in the expense document has a status of Approved

S

CreatedByUser

PwsUserSummary

The identity of the user who created the expense document.


CreatedTimestamp

DateTime

The date and time this expense document was created (in UTC format).

2018-02-08T13:52:45.937Z

LastUpdatedByUser

PwsUserSummary

The identity of the user who last updated the expense document.


LastUpdatedTimestamp

DateTime

The date and time this expense document was last updated (in UTC format).

2018-02-08T14:04:34.653Z

PaymentVoucherItems

PwsPaymentVoucherItem

The payment voucher(s) associated with this expense document.


Status

String

The status of the expense document. This is a composite status derived from the approval and payment workflow statuses of all the cost cards on the expense document.

PA

DisbursedCurrencyDecimalDigits

Byte

The number of decimal places displayed and stored with the disbursed amount.

2

MileageUom

String

The unit of measure associated with mileage expense types (i.e. miles / kilometers).

M

ExpenseDocumentLockedFlag

Boolean

If set to 'true', the expense document is locked.

false

ApprovalWorkflowStatus

String

The expense document's approval workflow status. When the cost cards in the expense document have different approval workflow statuses, the expense document will have a partial approval workflow status, the "partial" status will take on the highest level status (i.e. Partially Rejected, Partially Submitted or Partially Approved)

"D" - Draft - all cost cards in the expense document are in Draft status

"PR" - Partially Rejected - one or more cost cards (but not all) in the expense document have a status of Rejected

"R" - Rejected - all cost cards in the expense document have a status of Rejected

"PS" - Partially Submitted - one or more cost cards (but not all) in the expense document have a status of Submitted

"S" - Submitted - all cost cards in the expense document have a status of Submitted

"PA" - Partially Approved - one or more cost cards (but not all) in the expense document have a status of Approved

"A" - Approved - all cost cards in the expense document have a status of Approved

PA

CostCardTotalDisbursedAmount

Double

The expense document's total disbursed amount.

217.57

DeleteExpenseDocumentUnavailableReason

String

If an expense document cannot be deleted, this code indicates the reason:

"APP" - The expense document cannot be deleted due to the presence of 1 or more approved cost cards

"PRM" - The user attempting to edit the expense document lacks permission

Null - The user can delete the expense document

APP

DueToOtherPayeesAmount

Double

The amount due to be paid back to a payee other than the resource associated with the expense document (i.e. a third party / company credit card).

47.56

InvoiceWorkflowStatus

String

The expense document's invoice workflow status. When the cost cards in the expense document have different invoice workflow statuses, the expense document will have a partial invoice workflow status, the "partial" status will take on the highest level status (i.e. Partially Approved, Partially Transmitted, Partially Paid or Partially Received)

"N" - Not approved - all cost cards in the expense document have not been approved to invoice

"PA" - Partially Approved - one or more cost cards (but not all) in the expense document have been approved to invoice

"A" - Approved - all cost cards in the expense document have been approved to invoice

"PI" - Partially Invoiced (Draft) - one or more cost cards (but not all) in the expense document is on a Draft invoice

"I" - Invoiced (Draft) - all cost cards in the expense document is on a draft invoice

"PB" - Partially Invoiced - one or more cost cards (but not all) in the expense document is on an issued invoice

"B" - Invoiced - all cost cards in the expense document is on an issued invoice

PB

MaintainExpenseDocumentUnavailableReason

String

If an expense document cannot be maintained/updated, this code indicates the reason:

"LOK" - The expense document cannot be edited because all the cost cards on the expense document have been approved

"PRM" - The user attempting to edit the expense document lacks permission

Null - The user can edit the expense document


PaymentWorkflowStatus

String

The expense document's payment workflow status. When the cost cards in the expense document have different payment workflow statuses, the expense document will have a partial payment workflow status, the "partial" status will take on the highest level status (i.e. Partially Approved, Partially Transmitted, Partially Paid or Partially Received)

"N" - Not Approved - all cost cards in the expense document have not been approved to pay

"PA" - Partially Approved - one or more cost cards (but not all) in the expense document have been approved to pay

"A" - Approved - all cost cards in the expense document have not been approved

"PT" - Partially Transmitted - one or more cost cards (but not all) in the expense document have been transmitted to an accounting system (i.e. Great Plains)

"T" - Transmitted - all cost cards in the expense document have been transmitted to an accounting system (i.e. Great Plains)

"PR" - Partially Received - one or more cost cards (but not all) in the expense document have been received by the vendor/resource

"R" - Received - all cost cards in the expense document have been received by the vendor/resource

N

ViewInExpenseEntryFlag

Boolean

If set to 'true', this expense document can be viewed in Projector Web's Expense Entry.

true
MaintainEntireEdReceiptsUnavailableReasonString

The list of reasons that prohibit user from modifying receipts on the cost card:

'LCK' - receipt document is locked

'PRM' - does not have permission


Usage Example(s)


Example 01 
            <a:ExpenseDocument>
               <a:AllowAttachReceiptsToCcFlag>true</a:AllowAttachReceiptsToCcFlag>
               <a:AllowAttachReceiptsToEdFlag>true</a:AllowAttachReceiptsToEdFlag>
               <a:CostCards>
                  <a:PwsCostCardElement>
                     <a:AdjustedRevenueAmount i:nil="true"/>
                     <a:ApprovalWorkflowStatus>A</a:ApprovalWorkflowStatus>
                     <a:ApprovedByUser 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:ApprovedByUser>
                     <a:ApprovedTimestamp>2018-11-10T22:41:19.5Z</a:ApprovedTimestamp>
                     <a:ApprovedToInvoiceByUser 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:ApprovedToInvoiceByUser>
                     <a:ApprovedToInvoiceTimestamp>2018-11-10T22:41:19.5Z</a:ApprovedToInvoiceTimestamp>
                     <a:BilledTimestamp>2018-11-10T22:42:13.557Z</a:BilledTimestamp>
                     <a:ClientAmount>235</a:ClientAmount>
                     <a:CostCardDetail>
                        <CostCardId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                        <CostCardUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504614211172</CostCardUid>
                        <ReferenceId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                        <a:Description>Test</a:Description>
                        <a:DescriptionClearFlag>false</a:DescriptionClearFlag>
                        <a:ExpenseTypeIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <b:ExpenseTypeId i:nil="true"/>
                           <b:ExpenseTypeName>Travel-AR</b:ExpenseTypeName>
                           <b:ExpenseTypeUid>1152921504606861209</b:ExpenseTypeUid>
                        </a:ExpenseTypeIdentity>
                        <a:IncurredAmount>2350</a:IncurredAmount>
                        <a:IncurredDate>2018-11-07T00:00:00Z</a:IncurredDate>
                        <a:IncurredOpsCurrencyIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <b:OpsCurrencyCode>CNY</b:OpsCurrencyCode>
                           <b:OpsCurrencyId i:nil="true"/>
                        </a:IncurredOpsCurrencyIdentity>
                        <a:IncurredVatAmount>0</a:IncurredVatAmount>
                        <a:LocationClearFlag>false</a:LocationClearFlag>
                        <a:LocationIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <b:LocationId i:nil="true"/>
                           <b:LocationName>Shanghai</b:LocationName>
                           <b:LocationUid>1152921504606852815</b:LocationUid>
                        </a:LocationIdentity>
                        <a:NonBillableFlag>false</a:NonBillableFlag>
                        <a:OverrideClientAmount i:nil="true"/>
                        <a:OverrideClientAmountClearFlag>false</a:OverrideClientAmountClearFlag>
                        <a:PayeeVendorClearFlag>false</a:PayeeVendorClearFlag>
                        <a:PayeeVendorIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <b:VendorId i:nil="true"/>
                           <b:VendorName>Barry Allen</b:VendorName>
                           <b:VendorUid>1152921504606931573</b:VendorUid>
                           <b:VendorNumber>Barry Allen</b:VendorNumber>
                        </a:PayeeVendorIdentity>
                        <a:ProjectIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <b:ProjectCode>P001125-001</b:ProjectCode>
                           <b:ProjectId i:nil="true"/>
                           <b:ProjectUid>1152921504607425735</b:ProjectUid>
                        </a:ProjectIdentity>
                        <a:ResourceClearFlag>false</a:ResourceClearFlag>
                        <a:ResourceIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <b:ResourceDisplayName>Barry Allen</b:ResourceDisplayName>
                           <b:ResourceId i:nil="true"/>
                           <b:ResourceReferenceSystemId>barry1</b:ResourceReferenceSystemId>
                           <b:ResourceUid>1152921504607019493</b:ResourceUid>
                        </a:ResourceIdentity>
                        <a:Timestamp>AAAAABE+AxA=</a:Timestamp>
                        <a:TotalAmountDisbursedCurrency>235</a:TotalAmountDisbursedCurrency>
                        <a:Udf1 xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <b:UdfId i:nil="true"/>
                           <b:UdfName>CUDF_NM_R</b:UdfName>
                           <b:UdfUid>1152921504606857068</b:UdfUid>
                           <b:BooleanValue i:nil="true"/>
                           <b:DataType>I</b:DataType>
                           <b:DateValue i:nil="true"/>
                           <b:IntegerValue i:nil="true"/>
                           <b:ResourceIdentityValue i:nil="true"/>
                           <b:TextValue i:nil="true"/>
                           <b:UdfTreatment>A</b:UdfTreatment>
                           <b:StoplightValues/>
                           <b:NumericValue i:nil="true"/>
                           <b:RelationValue i:nil="true"/>
                        </a:Udf1>
                        <a:Udf1ClearFlag>false</a:Udf1ClearFlag>
                        <a:Udf2 xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <b:UdfId i:nil="true"/>
                           <b:UdfName>CUDF_TX</b:UdfName>
                           <b:UdfUid>1152921504606857425</b:UdfUid>
                           <b:BooleanValue i:nil="true"/>
                           <b:DataType>T</b:DataType>
                           <b:DateValue i:nil="true"/>
                           <b:IntegerValue i:nil="true"/>
                           <b:ResourceIdentityValue i:nil="true"/>
                           <b:TextValue>Test</b:TextValue>
                           <b:UdfTreatment>R</b:UdfTreatment>
                           <b:StoplightValues/>
                           <b:NumericValue i:nil="true"/>
                           <b:RelationValue i:nil="true"/>
                        </a:Udf2>
                        <a:Udf2ClearFlag>false</a:Udf2ClearFlag>
                        <a:Units>1</a:Units>
                        <a:ExternalGroupingIdentifier i:nil="true"/>
                        <a:ExternalGroupingIdentifierClearFlag>false</a:ExternalGroupingIdentifierClearFlag>
                     </a:CostCardDetail>
                     <a:CreatedByUser 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:CreatedByUser>
                     <a:CreatedTimestamp>2018-11-10T22:39:41.617Z</a:CreatedTimestamp>
                     <a:CreditedCostCardIdentity i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                     <a:DisbursedAmountDisbursedCurrency>235</a:DisbursedAmountDisbursedCurrency>
                     <a:DisbursedAmountEngagementCurrency>235</a:DisbursedAmountEngagementCurrency>
                     <a:DocumentCount>0</a:DocumentCount>
                     <a:EngagementCurrency xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                        <b:CurrencyCode>USD</b:CurrencyCode>
                        <b:CurrencyId i:nil="true"/>
                        <b:CurrencyUid>1152921504606849879</b:CurrencyUid>
                     </a:EngagementCurrency>
                     <a:ExpenseAmount>235</a:ExpenseAmount>
                     <a:ForReportingOnlyFlag>false</a:ForReportingOnlyFlag>
                     <a:FxRate>10</a:FxRate>
                     <a:FxRateActual>10</a:FxRateActual>
                     <a:InvoiceIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                        <b:InvoiceId i:nil="true"/>
                        <b:InvoiceNumber>INV00101</b:InvoiceNumber>
                        <b:InvoiceUid>1152921504607632849</b:InvoiceUid>
                     </a:InvoiceIdentity>
                     <a:InvoiceWorkflowStatus>B</a:InvoiceWorkflowStatus>
                     <a:InvoicedAmount>235</a:InvoicedAmount>
                     <a:LastUpdatedByUser 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:LastUpdatedByUser>
                     <a:LastUpdatedTimestamp>2018-11-10T22:41:39.9Z</a:LastUpdatedTimestamp>
                     <a:LockedFlag>true</a:LockedFlag>
                     <a:NoteCount>0</a:NoteCount>
                     <a:RejectedByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                     <a:RejectedReason i:nil="true"/>
                     <a:RejectedTimestamp i:nil="true"/>
                     <a:RevRecAdjustmentAmount i:nil="true"/>
                     <a:RevenueAmount>235</a:RevenueAmount>
                     <a:Status>B</a:Status>
                     <a:SubmittedByUser 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:SubmittedByUser>
                     <a:SubmittedTimestamp>2018-11-10T22:39:48.337Z</a:SubmittedTimestamp>
                     <a:SystemRatePerMileageUnit i:nil="true"/>
                     <a:UnitCost>235</a:UnitCost>
                     <a:UnitPrice>235</a:UnitPrice>
                     <a:VatAmountDisbursedCurrency>0</a:VatAmountDisbursedCurrency>
                     <a:VoucherIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                        <b:PaymentVoucherId i:nil="true"/>
                        <b:PaymentVoucherNumber>PVER00217</b:PaymentVoucherNumber>
                        <b:PaymentVoucherUid>1152921504607593565</b:PaymentVoucherUid>
                     </a:VoucherIdentity>
                     <a:WipAmount i:nil="true"/>
                     <a:ChargeableFlag>true</a:ChargeableFlag>
                     <a:DisbursingCostCenterIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                        <b:CostCenterId i:nil="true"/>
                        <b:CostCenterName>RevCorp US</b:CostCenterName>
                        <b:CostCenterNumber>US</b:CostCenterNumber>
                        <b:CostCenterUid>1152921504606856648</b:CostCenterUid>
                     </a:DisbursingCostCenterIdentity>
                     <a:EngagementCurrencyDecimalDigits>2</a:EngagementCurrencyDecimalDigits>
                     <a:EngagementTypeBillableFlag>true</a:EngagementTypeBillableFlag>
                     <a:IncurredCurrencyDecimalDigits>2</a:IncurredCurrencyDecimalDigits>
                     <a:ManagementData>
                        <a:AccountingPeriodClosedFlag>false</a:AccountingPeriodClosedFlag>
                        <a:ApprovalWorkflowFlag>true</a:ApprovalWorkflowFlag>
                        <a:ApproverFlag>true</a:ApproverFlag>
                        <a:ApproverToInvoiceFlag>true</a:ApproverToInvoiceFlag>
                        <a:ApproverToPayFlag>true</a:ApproverToPayFlag>
                        <a:ApproversCanRejectApprovedExpensesFlag>false</a:ApproversCanRejectApprovedExpensesFlag>
                        <a:AutoApprovalFlag>false</a:AutoApprovalFlag>
                        <a:AutoApprovalToInvoiceFlag>false</a:AutoApprovalToInvoiceFlag>
                        <a:AutoApprovalToPayFlag>false</a:AutoApprovalToPayFlag>
                        <a:AwsApprovedStatusAllowedFlag>false</a:AwsApprovedStatusAllowedFlag>
                        <a:AwsDraftStatusAllowedFlag>false</a:AwsDraftStatusAllowedFlag>
                        <a:AwsRejectedStatusAllowedFlag>false</a:AwsRejectedStatusAllowedFlag>
                        <a:AwsSubmittedStatusAllowedFlag>false</a:AwsSubmittedStatusAllowedFlag>
                        <a:CanAdjustFlag>true</a:CanAdjustFlag>
                        <a:CanEditFlag>false</a:CanEditFlag>
                        <a:ClientIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <b:ClientId i:nil="true"/>
                           <b:ClientNumber>C000126</b:ClientNumber>
                           <b:ClientUid>1152921504606973634</b:ClientUid>
                        </a:ClientIdentity>
                        <a:ClientName>Lyric Opera</a:ClientName>
                        <a:DisbursedCurrencyDecimalDigits>2</a:DisbursedCurrencyDecimalDigits>
                        <a:DisbursedCurrencyIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <b:CurrencyCode>USD</b:CurrencyCode>
                           <b:CurrencyId i:nil="true"/>
                           <b:CurrencyUid>1152921504606849879</b:CurrencyUid>
                        </a:DisbursedCurrencyIdentity>
                        <a:DisbursingCostCenterIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <b:CostCenterId i:nil="true"/>
                           <b:CostCenterName>RevCorp US</b:CostCenterName>
                           <b:CostCenterNumber>US</b:CostCenterNumber>
                           <b:CostCenterUid>1152921504606856648</b:CostCenterUid>
                        </a:DisbursingCostCenterIdentity>
                        <a:EditSubmitFlag>false</a:EditSubmitFlag>
                        <a:ExpenseDocumentIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <b:DocumentNumber>ER00217</b:DocumentNumber>
                           <b:ExpenseDocumentId i:nil="true"/>
                           <b:ExpenseDocumentUid>1152921504607667441</b:ExpenseDocumentUid>
                        </a:ExpenseDocumentIdentity>
                        <a:ExpenseDocumentName>Expense report created 10 Nov 2018</a:ExpenseDocumentName>
                        <a:ExpenseDocumentTimestamp>AAAAABE+Au8=</a:ExpenseDocumentTimestamp>
                        <a:ExpenseDocumentType>E</a:ExpenseDocumentType>
                        <a:ExpenseDocumentVatFlag>true</a:ExpenseDocumentVatFlag>
                        <a:IwsApprovedStatusAllowedFlag>false</a:IwsApprovedStatusAllowedFlag>
                        <a:IwsDraftInvoiceStatusAllowedFlag>false</a:IwsDraftInvoiceStatusAllowedFlag>
                        <a:IwsInvoicedStatusAllowedFlag>false</a:IwsInvoicedStatusAllowedFlag>
                        <a:IwsUnapprovedStatusAllowedFlag>false</a:IwsUnapprovedStatusAllowedFlag>
                        <a:MileageUom>K</a:MileageUom>
                        <a:PwsApprovedStatusAllowedFlag>false</a:PwsApprovedStatusAllowedFlag>
                        <a:PwsPaidStatusAllowedFlag>true</a:PwsPaidStatusAllowedFlag>
                        <a:PwsReceivedStatusAllowedFlag>true</a:PwsReceivedStatusAllowedFlag>
                        <a:PwsTransmittedStatusAllowedFlag>true</a:PwsTransmittedStatusAllowedFlag>
                        <a:PwsUnapprovedStatusAllowedFlag>true</a:PwsUnapprovedStatusAllowedFlag>
                     </a:ManagementData>
                     <a:PaymentVoucherPaymentWorkflowStatus>F</a:PaymentVoucherPaymentWorkflowStatus>
                     <a:ProjectName>Barber of Serville (Rossini)</a:ProjectName>
                     <a:DefaultVatPercentage>0.05</a:DefaultVatPercentage>
                     <a:MaintainReceiptsUnavailableReason>LCK</a:MaintainReceiptsUnavailableReason>
                  </a:PwsCostCardElement>
               </a:CostCards>
               <a:DisbursedCurrencyIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                  <b:CurrencyCode>USD</b:CurrencyCode>
                  <b:CurrencyId i:nil="true"/>
                  <b:CurrencyUid>1152921504606849879</b:CurrencyUid>
               </a:DisbursedCurrencyIdentity>
               <a:DocumentCount>0</a:DocumentCount>
               <a:ExpenseDocumentDetail>
                  <DocumentNumber xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">ER00217</DocumentNumber>
                  <ExpenseDocumentId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                  <ExpenseDocumentUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607667441</ExpenseDocumentUid>
                  <a:CashAdvanceReturnAmount>0</a:CashAdvanceReturnAmount>
                  <a:CostCenterIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                     <b:CostCenterId i:nil="true"/>
                     <b:CostCenterName>RevCorp US</b:CostCenterName>
                     <b:CostCenterNumber>US</b:CostCenterNumber>
                     <b:CostCenterUid>1152921504606856648</b:CostCenterUid>
                  </a:CostCenterIdentity>
                  <a:DocumentName>Expense report created 10 Nov 2018</a:DocumentName>
                  <a:DocumentType>E</a:DocumentType>
                  <a:LocationIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                     <b:LocationId i:nil="true"/>
                     <b:LocationName>Shanghai</b:LocationName>
                     <b:LocationUid>1152921504606852815</b:LocationUid>
                  </a:LocationIdentity>
                  <a:ResourceIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                     <b:ResourceDisplayName>Barry Allen</b:ResourceDisplayName>
                     <b:ResourceId i:nil="true"/>
                     <b:ResourceReferenceSystemId>barry1</b:ResourceReferenceSystemId>
                     <b:ResourceUid>1152921504607019493</b:ResourceUid>
                  </a:ResourceIdentity>
                  <a:VendorIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                     <b:VendorId i:nil="true"/>
                     <b:VendorName>Barry Allen</b:VendorName>
                     <b:VendorUid>1152921504606931573</b:VendorUid>
                     <b:VendorNumber>Barry Allen</b:VendorNumber>
                  </a:VendorIdentity>
                  <a:VendorInvoiceDate i:nil="true"/>
                  <a:VendorInvoiceReferenceNumber i:nil="true"/>
                  <a:Vendor xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                     <b:VendorId i:nil="true"/>
                     <b:VendorName>Barry Allen</b:VendorName>
                     <b:VendorUid>1152921504606931573</b:VendorUid>
                     <b:VendorNumber>Barry Allen</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:Vendor>
                  <a:SubcontractorInvoiceDate i:nil="true"/>
                  <a:SubcontractorInvoiceReferenceNumber i:nil="true"/>
                  <a:NewDocumentNumber i:nil="true"/>
                  <a:SubcontractorInvoiceReferenceNumberClearFlag>false</a:SubcontractorInvoiceReferenceNumberClearFlag>
                  <a:Timestamp>AAAAABE+Au8=</a:Timestamp>
                  <a:VendorInvoiceReferenceNumberClearFlag>false</a:VendorInvoiceReferenceNumberClearFlag>
               </a:ExpenseDocumentDetail>
               <a:ExpenseDocumentVatFlag>true</a:ExpenseDocumentVatFlag>
               <a:Invoices>
                  <a:PwsExpenseEntryInvoice>
                     <InvoiceId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                     <InvoiceNumber xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">INV00101</InvoiceNumber>
                     <InvoiceUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607632849</InvoiceUid>
                     <a:IssuedFlag>true</a:IssuedFlag>
                  </a:PwsExpenseEntryInvoice>
               </a:Invoices>
               <a:Locations xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                  <b:PwsLocationSummary>
                     <b:LocationId i:nil="true"/>
                     <b:LocationName>Shanghai</b:LocationName>
                     <b:LocationUid>1152921504606852815</b:LocationUid>
                     <b:CurrencyIdentity>
                        <b:CurrencyCode>CNY</b:CurrencyCode>
                        <b:CurrencyId i:nil="true"/>
                        <b:CurrencyUid>1152921504606849973</b:CurrencyUid>
                     </b:CurrencyIdentity>
                     <b:InactiveFlag>false</b:InactiveFlag>
                     <b:MileageUom>K</b:MileageUom>
                     <b:OpsCurrencyIdentity>
                        <b:OpsCurrencyCode>CNY</b:OpsCurrencyCode>
                        <b:OpsCurrencyId i:nil="true"/>
                     </b:OpsCurrencyIdentity>
                     <b:EnabledForCostcardsFlag>true</b:EnabledForCostcardsFlag>
                     <b:EnabledForProjectsFlag>true</b:EnabledForProjectsFlag>
                     <b:EnabledForResourcesFlag>true</b:EnabledForResourcesFlag>
                     <b:EnabledForTimecardsFlag>true</b:EnabledForTimecardsFlag>
                  </b:PwsLocationSummary>
               </a:Locations>
               <a:LockedFlag>true</a:LockedFlag>
               <a:NoteCount>0</a:NoteCount>
               <a:PayeeVendors xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                  <b:PwsVendorSummary>
                     <b:VendorId i:nil="true"/>
                     <b:VendorName>Barry Allen</b:VendorName>
                     <b:VendorUid>1152921504606931573</b:VendorUid>
                     <b:VendorNumber>Barry Allen</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>
                  </b:PwsVendorSummary>
               </a:PayeeVendors>
               <a:Projects>
                  <a:PwsExpenseEntryProject>
                     <ProjectCode xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">P001125-001</ProjectCode>
                     <ProjectId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                     <ProjectUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607425735</ProjectUid>
                     <a:BookedResourcesOnlyFlag>true</a:BookedResourcesOnlyFlag>
                     <a:EarliestRoleStartDate>2018-11-01T00:00:00Z</a:EarliestRoleStartDate>
                     <a:EngagementDescriptor>
                        <EngagementCode xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">P001125</EngagementCode>
                        <EngagementId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                        <EngagementUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607337264</EngagementUid>
                        <a:ClientDescriptor>
                           <ClientId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                           <ClientNumber xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">C000126</ClientNumber>
                           <ClientUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504606973634</ClientUid>
                           <a:ClientName>Lyric Opera</a:ClientName>
                           <a:ParentClientDescriptor i:nil="true"/>
                        </a:ClientDescriptor>
                        <a:EngagementManager 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:EngagementManager>
                        <a:EngagementName>Barber of Serville</a:EngagementName>
                        <a:EngagementTypeDescriptor>
                           <EngagementTypeId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                           <EngagementTypeName xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">[c].Billable - Time &amp; Material</EngagementTypeName>
                           <EngagementTypeShortName xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">TM</EngagementTypeShortName>
                           <EngagementTypeUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504606863607</EngagementTypeUid>
                           <a:BillableFlag>true</a:BillableFlag>
                        </a:EngagementTypeDescriptor>
                        <a:EngagementCurrencyDecimalDigits>2</a:EngagementCurrencyDecimalDigits>
                        <a:EngagementCurrencyIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <b:CurrencyCode>USD</b:CurrencyCode>
                           <b:CurrencyId i:nil="true"/>
                           <b:CurrencyUid>1152921504606849879</b:CurrencyUid>
                        </a:EngagementCurrencyIdentity>
                     </a:EngagementDescriptor>
                     <a:LatestRoleEndDate i:nil="true"/>
                     <a:LocationIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                        <b:LocationId i:nil="true"/>
                        <b:LocationName>Boston</b:LocationName>
                        <b:LocationUid>1152921504606852816</b:LocationUid>
                     </a:LocationIdentity>
                     <a:OpenForCostFlag>true</a:OpenForCostFlag>
                     <a:ProjectCloseDate i:nil="true"/>
                     <a:ProjectDescription i:nil="true"/>
                     <a:ProjectManager xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                        <b:UserDisplayName>Harvey Sanchez</b:UserDisplayName>
                        <b:UserId i:nil="true"/>
                        <b:UserReferenceSystemId>011</b:UserReferenceSystemId>
                        <b:UserUid>1152921504606944243</b:UserUid>
                        <b:EmailAddress>Harvey@revcorp.min</b:EmailAddress>
                        <b:FirstName>Harvey</b:FirstName>
                        <b:LastName>Sanchez</b:LastName>
                        <b:MiddleName i:nil="true"/>
                     </a:ProjectManager>
                     <a:ProjectName>Barber of Serville (Rossini)</a:ProjectName>
                     <a:ProjectOpenDate>2018-11-01T00:00:00Z</a:ProjectOpenDate>
                     <a:ProjectStageIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                        <b:ProjectStageId i:nil="true"/>
                        <b:ProjectStageName>Delivery</b:ProjectStageName>
                        <b:ProjectStageShortName>Delivery</b:ProjectStageShortName>
                        <b:ProjectStageUid>1152921504606849646</b:ProjectStageUid>
                     </a:ProjectStageIdentity>
                     <a:RoleCount>1</a:RoleCount>
                     <a:Udf1InactiveFlag>false</a:Udf1InactiveFlag>
                     <a:Udf1Values xmlns:b="http://schemas.microsoft.com/2003/10/Serialization/Arrays"/>
                     <a:Udf2InactiveFlag>false</a:Udf2InactiveFlag>
                     <a:Udf2Values xmlns:b="http://schemas.microsoft.com/2003/10/Serialization/Arrays"/>
                     <a:AllowBookingFlag>true</a:AllowBookingFlag>
                     <a:Udf1DefaultValue i:nil="true"/>
                     <a:Udf2DefaultValue i:nil="true"/>
                     <a:ExpenseTypeIdentities xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                        <b:PwsExpenseTypeRef>
                           <b:ExpenseTypeId i:nil="true"/>
                           <b:ExpenseTypeName>Entertainment-Desc-NN</b:ExpenseTypeName>
                           <b:ExpenseTypeUid>1152921504606861202</b:ExpenseTypeUid>
                        </b:PwsExpenseTypeRef>
                        <b:PwsExpenseTypeRef>
                           <b:ExpenseTypeId i:nil="true"/>
                           <b:ExpenseTypeName>Mileage-NN</b:ExpenseTypeName>
                           <b:ExpenseTypeUid>1152921504606861203</b:ExpenseTypeUid>
                        </b:PwsExpenseTypeRef>
                        <b:PwsExpenseTypeRef>
                           <b:ExpenseTypeId i:nil="true"/>
                           <b:ExpenseTypeName>Printing and Copying-RR</b:ExpenseTypeName>
                           <b:ExpenseTypeUid>1152921504606861204</b:ExpenseTypeUid>
                        </b:PwsExpenseTypeRef>
                        <b:PwsExpenseTypeRef>
                           <b:ExpenseTypeId i:nil="true"/>
                           <b:ExpenseTypeName>Research Fees-NN</b:ExpenseTypeName>
                           <b:ExpenseTypeUid>1152921504606861206</b:ExpenseTypeUid>
                        </b:PwsExpenseTypeRef>
                        <b:PwsExpenseTypeRef>
                           <b:ExpenseTypeId i:nil="true"/>
                           <b:ExpenseTypeName>Telecom-NN</b:ExpenseTypeName>
                           <b:ExpenseTypeUid>1152921504606861208</b:ExpenseTypeUid>
                        </b:PwsExpenseTypeRef>
                        <b:PwsExpenseTypeRef>
                           <b:ExpenseTypeId i:nil="true"/>
                           <b:ExpenseTypeName>Travel-AR</b:ExpenseTypeName>
                           <b:ExpenseTypeUid>1152921504606861209</b:ExpenseTypeUid>
                        </b:PwsExpenseTypeRef>
                        <b:PwsExpenseTypeRef>
                           <b:ExpenseTypeId i:nil="true"/>
                           <b:ExpenseTypeName>Per Diem-AA</b:ExpenseTypeName>
                           <b:ExpenseTypeUid>1152921504606869373</b:ExpenseTypeUid>
                        </b:PwsExpenseTypeRef>
                        <b:PwsExpenseTypeRef>
                           <b:ExpenseTypeId i:nil="true"/>
                           <b:ExpenseTypeName>03. ER-PASS-NR</b:ExpenseTypeName>
                           <b:ExpenseTypeUid>1152921504606881912</b:ExpenseTypeUid>
                        </b:PwsExpenseTypeRef>
                        <b:PwsExpenseTypeRef>
                           <b:ExpenseTypeId i:nil="true"/>
                           <b:ExpenseTypeName>Mileage(Locked)-NA</b:ExpenseTypeName>
                           <b:ExpenseTypeUid>1152921504606881914</b:ExpenseTypeUid>
                        </b:PwsExpenseTypeRef>
                        <b:PwsExpenseTypeRef>
                           <b:ExpenseTypeId i:nil="true"/>
                           <b:ExpenseTypeName>07. TCAF-AN</b:ExpenseTypeName>
                           <b:ExpenseTypeUid>1152921504606881915</b:ExpenseTypeUid>
                        </b:PwsExpenseTypeRef>
                        <b:PwsExpenseTypeRef>
                           <b:ExpenseTypeId i:nil="true"/>
                           <b:ExpenseTypeName>08. PASS-RR</b:ExpenseTypeName>
                           <b:ExpenseTypeUid>1152921504606881916</b:ExpenseTypeUid>
                        </b:PwsExpenseTypeRef>
                        <b:PwsExpenseTypeRef>
                           <b:ExpenseTypeId i:nil="true"/>
                           <b:ExpenseTypeName>Exp. Type with a very long name and hits the limit</b:ExpenseTypeName>
                           <b:ExpenseTypeUid>1152921504606890356</b:ExpenseTypeUid>
                        </b:PwsExpenseTypeRef>
                        <b:PwsExpenseTypeRef>
                           <b:ExpenseTypeId i:nil="true"/>
                           <b:ExpenseTypeName>06. ER-AA</b:ExpenseTypeName>
                           <b:ExpenseTypeUid>1152921504606890357</b:ExpenseTypeUid>
                        </b:PwsExpenseTypeRef>
                     </a:ExpenseTypeIdentities>
                  </a:PwsExpenseEntryProject>
               </a:Projects>
               <a:Receipts/>
               <a:TitleIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                  <b:DepartmentIdentity>
                     <b:DepartmentId i:nil="true"/>
                     <b:DepartmentName>Management</b:DepartmentName>
                     <b:DepartmentUid>1152921504606851319</b:DepartmentUid>
                  </b:DepartmentIdentity>
                  <b:TitleId i:nil="true"/>
                  <b:TitleName>Managing Partner</b:TitleName>
                  <b:TitleUid>1152921504606862839</b:TitleUid>
               </a:TitleIdentity>
               <a:Vouchers>
                  <a:PwsPaymentVoucherSummary>
                     <PaymentVoucherId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                     <PaymentVoucherNumber xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">PVER00217</PaymentVoucherNumber>
                     <PaymentVoucherUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607593565</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>2018-11-10T22:41:20.657Z</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>Barry Allen</b:VendorName>
                        <b:VendorUid>1152921504606931573</b:VendorUid>
                        <b:VendorNumber>Barry Allen</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>F</a:PaymentWorkflowStatus>
                     <a:ReceivedByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                     <a:ReceivedTimestamp i:nil="true"/>
                     <a:TransmittedByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                     <a:TransmittedTimestamp i:nil="true"/>
                     <a:CanMarkReceivedFlag>true</a:CanMarkReceivedFlag>
                  </a:PwsPaymentVoucherSummary>
               </a:Vouchers>
               <a:AllowCloneFlag>true</a:AllowCloneFlag>
               <a:AllowDeleteFlag>false</a:AllowDeleteFlag>
               <a:Category>F</a:Category>
               <a:CreatedByUser 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:CreatedByUser>
               <a:CreatedTimestamp>2018-11-10T22:39:41.607Z</a:CreatedTimestamp>
               <a:LastUpdatedByUser 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:LastUpdatedByUser>
               <a:LastUpdatedTimestamp>2018-11-10T22:39:48.163Z</a:LastUpdatedTimestamp>
               <a:PaymentVoucherItems>
                  <a:PwsPaymentVoucherItem>
                     <a:Amount>235</a:Amount>
                     <a:EffectiveStatus>F</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/">PVER00217</PaymentVoucherNumber>
                        <PaymentVoucherUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504607593565</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>2018-11-10T22:41:20.657Z</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>Barry Allen</b:VendorName>
                           <b:VendorUid>1152921504606931573</b:VendorUid>
                           <b:VendorNumber>Barry Allen</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>F</a:PaymentWorkflowStatus>
                        <a:ReceivedByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                        <a:ReceivedTimestamp i:nil="true"/>
                        <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:PwsPaymentVoucherItem>
               </a:PaymentVoucherItems>
               <a:Status>F</a:Status>
               <a:DisbursedCurrencyDecimalDigits>2</a:DisbursedCurrencyDecimalDigits>
               <a:MileageUom>K</a:MileageUom>
               <a:ExpenseDocumentLockedFlag>true</a:ExpenseDocumentLockedFlag>
               <a:ApprovalWorkflowStatus>A</a:ApprovalWorkflowStatus>
               <a:CostCardTotalDisbursedAmount>235</a:CostCardTotalDisbursedAmount>
               <a:DeleteExpenseDocumentUnavailableReason>APP</a:DeleteExpenseDocumentUnavailableReason>
               <a:DueToOtherPayeesAmount>0</a:DueToOtherPayeesAmount>
               <a:InvoiceWorkflowStatus>B</a:InvoiceWorkflowStatus>
               <a:MaintainExpenseDocumentUnavailableReason>LOK</a:MaintainExpenseDocumentUnavailableReason>
               <a:PaymentWorkflowStatus>F</a:PaymentWorkflowStatus>
               <a:ViewInExpenseEntryFlag>true</a:ViewInExpenseEntryFlag>
               <a:MaintainEntireEdReceiptsUnavailableReason>LCK</a:MaintainEntireEdReceiptsUnavailableReason>
            </a:ExpenseDocument>