PwsSaveExpenseDocumentCostCard

Owned by Bettina Borces
Last updated: Nov 14, 2019

Overview


This web service inserts or updates cost cards based on a detailed cost card structure (PwsCostCardDetail). The service returns the identity (PwsCostCardRef) of the cost card that has been inserted or updated. The caller can optionally request that the full cost card detail (PwsCostCardElement) be included in the response.

Request Format


PwsSaveExpenseDocumentCostCard Request

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.

AfMtiadjKEErha/5LNfifA==

Comments

String

No 


Cost Card save / update comments.

Cost Card Creation

CostCard

PwsCostCardDetail

deprecated


*** This field has been deprecated ***


DeleteReceipts

PwsReceiptRef[]

No 


The receipts to be deleted.


ExpenseDocumentIdentity

PwsExpenseDocumentRef

On Insert: yes

On Update: No 


The expense document associated with the cost card.


ExpenseDocumentTimestamp

String

No


This is a Base64 encoded timestamp utilized for expense document locking. To protect against overwriting other changes, you may optionally echo back the timestamp returned by a call to PwsGetExpenseDocumentCostCard (or a prior call to PwsSaveExpenseDocumentCostCard). This will cause the request to fail if any change has been made between invocations of PwsGetExpenseDocumentCostCard and PwsSaveExpenseDocumentCostCard.


FullDetailFlag

Boolean

No 

false

If set to 'true', include full detailed cost card element in response

true

InsertReceiptsIfNotFoundOnUpdateFlag

Boolean

No


If set to 'true', specified receipts that are not found during an update will instead be inserted.

false

ResourceIdentity

PwsResourceRef

deprecated



** This field has been deprecated **


SaveReceipts

PwsReceiptDetail[]

On Insert: No

On Update: No 


The receipt details to be inserted or updated


UpdateReceiptsIfFoundOnInsertFlag

Boolean

deprecated


** This field has been deprecated **


PreserveCostCardStatusFlag

Boolean

deprecated



** This field has been deprecated **


CostCards

PwsCostCardDetail[]

On Insert: Yes

On Update: No


The cost card details of a new cost card


Request Usage Example(s)


Example 01 - Creating a new cost card 
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:pws="http://projectorpsa.com/PwsProjectorServices/" xmlns:req="http://projectorpsa.com/DataContracts/Requests/" xmlns:tim="http://projectorpsa.com/DataContracts/Shared/TimeAndCost/" xmlns:com="http://projectorpsa.com/DataContracts/Shared/Common/">
   <soapenv:Header/>
   <soapenv:Body>
      <pws:PwsSaveExpenseDocumentCostCard>
         <pws:serviceRequest>
            <req:RequestId>1</req:RequestId>
            <req:SessionTicket>AfMtiadjKEErha/5LNfifA==</req:SessionTicket>
            <tim:Comments>Cost Card Creation</tim:Comments>
            <tim:ExpenseDocumentIdentity>
               <com:DocumentNumber>ER00727</com:DocumentNumber>
            </tim:ExpenseDocumentIdentity>
            <tim:FullDetailFlag>true</tim:FullDetailFlag>
            <tim:InsertReceiptsIfNotFoundOnUpdateFlag>false</tim:InsertReceiptsIfNotFoundOnUpdateFlag>
            <tim:ResourceIdentity>
               <com:ResourceReferenceSystemId>E123</com:ResourceReferenceSystemId>
            </tim:ResourceIdentity>
            <tim:CostCards>
               <tim:PwsCostCardDetail>
                  <tim:Description>New Cost Card Insert</tim:Description>
                  <tim:DescriptionClearFlag>false</tim:DescriptionClearFlag>
                  <tim:ExpenseTypeIdentity>
                     <com:ExpenseTypeName>Travel</com:ExpenseTypeName>
                  </tim:ExpenseTypeIdentity>
                  <tim:IncurredAmount>500.15</tim:IncurredAmount>
                  <tim:IncurredDate>2018-03-19T00:00:00.000Z</tim:IncurredDate>
                  <tim:IncurredOpsCurrencyIdentity>
                     <com:OpsCurrencyCode>USD</com:OpsCurrencyCode>
                  </tim:IncurredOpsCurrencyIdentity>
                  <tim:LocationClearFlag>false</tim:LocationClearFlag>
                  <tim:LocationIdentity>
                     <com:LocationName>USA</com:LocationName>
                  </tim:LocationIdentity>
                  <tim:NonBillableFlag>false</tim:NonBillableFlag>
                  <tim:PayeeVendorClearFlag>false</tim:PayeeVendorClearFlag>
                  <tim:PayeeVendorIdentity>
                     <com:VendorName>ABC Card</com:VendorName>
                  </tim:PayeeVendorIdentity>
                  <tim:ProjectIdentity>
                     <com:ProjectCode>P001395-001</com:ProjectCode>
                  </tim:ProjectIdentity>
                  <tim:ResourceClearFlag>false</tim:ResourceClearFlag>
                  <tim:ResourceIdentity>
                     <com:ResourceReferenceSystemId>E123</com:ResourceReferenceSystemId>
                  </tim:ResourceIdentity>
                  <tim:TotalAmountDisbursedCurrency>500.15</tim:TotalAmountDisbursedCurrency>
                  <tim:Udf1ClearFlag>false</tim:Udf1ClearFlag>
                  <tim:Udf2ClearFlag>false</tim:Udf2ClearFlag>
                  <tim:ExternalGroupingIdentifier>1</tim:ExternalGroupingIdentifier>
                  <tim:ExternalGroupingIdentifierClearFlag>false</tim:ExternalGroupingIdentifierClearFlag>
               </tim:PwsCostCardDetail>
            </tim:CostCards>
         </pws:serviceRequest>
      </pws:PwsSaveExpenseDocumentCostCard>
   </soapenv:Body>
</soapenv:Envelope>
Example 02 - Updating an existing cost card 
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:pws="http://projectorpsa.com/PwsProjectorServices/" xmlns:req="http://projectorpsa.com/DataContracts/Requests/" xmlns:tim="http://projectorpsa.com/DataContracts/Shared/TimeAndCost/" xmlns:com="http://projectorpsa.com/DataContracts/Shared/Common/">
   <soapenv:Header/>
   <soapenv:Body>
      <pws:PwsSaveExpenseDocumentCostCard>
         <pws:serviceRequest>
            <req:RequestId>1</req:RequestId>
            <req:SessionTicket>AfMtiadjKEErha/5LNfifA==</req:SessionTicket>
            <tim:Comments>Cost Card Save</tim:Comments>
            <tim:CostCard>
               <com:CostCardUid>1152921504614515312</com:CostCardUid>
               <tim:Description>Cost Card Save</tim:Description>
               <tim:DescriptionClearFlag>false</tim:DescriptionClearFlag>
               <tim:ExpenseTypeIdentity>
                  <com:ExpenseTypeName>Meals</com:ExpenseTypeName>
               </tim:ExpenseTypeIdentity>
               <tim:IncurredAmount>50.75</tim:IncurredAmount>
               <tim:IncurredDate>2018-03-19T00:00:00.000Z</tim:IncurredDate>
               <tim:IncurredOpsCurrencyIdentity>
                  <com:OpsCurrencyCode>USD</com:OpsCurrencyCode>
               </tim:IncurredOpsCurrencyIdentity>
               <tim:LocationClearFlag>false</tim:LocationClearFlag>
               <tim:LocationIdentity>
                  <com:LocationName>USA</com:LocationName>
               </tim:LocationIdentity>
               <tim:NonBillableFlag>false</tim:NonBillableFlag>
               <tim:OverrideClientAmountClearFlag>false</tim:OverrideClientAmountClearFlag>
               <tim:PayeeVendorClearFlag>false</tim:PayeeVendorClearFlag>
               <tim:PayeeVendorIdentity>
                  <com:VendorName>ABC Card</com:VendorName>
               </tim:PayeeVendorIdentity>
               <tim:ProjectIdentity>
                  <com:ProjectCode>P001395-001</com:ProjectCode>
               </tim:ProjectIdentity>
               <tim:ResourceClearFlag>false</tim:ResourceClearFlag>
               <tim:ResourceIdentity>
                  <com:ResourceReferenceSystemId>E123</com:ResourceReferenceSystemId>
               </tim:ResourceIdentity>
               <tim:TotalAmountDisbursedCurrency>50.75</tim:TotalAmountDisbursedCurrency>
               <tim:Udf1>
                  <com:UdfName>Attendees</com:UdfName>
                  <com:NumericValue>2</com:NumericValue>
               </tim:Udf1>
               <tim:Udf1ClearFlag>false</tim:Udf1ClearFlag>
               <tim:Udf2>
                  <com:UdfName>Purpose</com:UdfName>
                  <com:TextValue>Client Meeting</com:TextValue>
               </tim:Udf2>
               <tim:Udf2ClearFlag>false</tim:Udf2ClearFlag>
               <tim:ExternalGroupingIdentifier>2</tim:ExternalGroupingIdentifier>
               <tim:ExternalGroupingIdentifierClearFlag>false</tim:ExternalGroupingIdentifierClearFlag>
            </tim:CostCard>
            <tim:ExpenseDocumentIdentity>
               <com:DocumentNumber>ER00727</com:DocumentNumber>
            </tim:ExpenseDocumentIdentity>
            <tim:FullDetailFlag>true</tim:FullDetailFlag>
            <tim:InsertReceiptsIfNotFoundOnUpdateFlag>false</tim:InsertReceiptsIfNotFoundOnUpdateFlag>
            <tim:ResourceIdentity>
               <com:ResourceDisplayName>E123</com:ResourceDisplayName>
            </tim:ResourceIdentity>
         </pws:serviceRequest>
      </pws:PwsSaveExpenseDocumentCostCard>
   </soapenv:Body>
</soapenv:Envelope>

Response Format


PwsSaveExpenseDocumentCostCard Response

Response Elements


Element

Data Type

Description

Sample Data

Messages

PwsMessage[]

 The web service response status and message. Click here for more information.


ResponseId

Int32

Click here for more information.

1

Status

RequestStatus

Click here for more information.

Ok

ServerTimestampUtc

DateTime

Click here for more information.

2018-03-21T16:29:51.9180181Z

CostCard

PwsCostCardElement

The details of the existing cost card. Applies if FullDetailFlag specified on input. If multiple cost cards saved, this is the first cost card. Maintained for backward compatibility.


CostCardIdentity

PwsCostCardRef

The key fields of the updated or inserted cost card. If multiple cost cards saved, this is the first cost card. Maintained for backward compatibility.


CostCardResult

PwsSaveCostCardResult

The error details of a failed cost card save.


ExpenseDocumentTimestamp

String

This is a Base64 encoded timestamp utilized for expense document locking. See Request Elements above for details.

AAAAAA64T1w=

Location

PwsLocationSummary

The cost card location. If multiple cost cards saved, this is the location of the first cost card. Maintained for backward compatibility.


ReceiptResults

PwsSaveReceiptResult[]

The error details for receipts that failed to be inserted or updated.


SaveSucceededFlag

Boolean

If set to 'true', the save has succeeded.

true

CostCardIdentities

PwsCostCardRef[]

The key fields of the inserted cost cards.


CostCards

PwsCostCardElement[]

The details of the new cost cards. Applies if FillDetailFlag specified on input.


Response Usage Example(s)


Example 01 
<s:Envelope xmlns:s="http://schemas.xmlsoap.org/soap/envelope/">
   <s:Body>
      <PwsSaveExpenseDocumentCostCardResponse xmlns="http://projectorpsa.com/PwsProjectorServices/">
         <PwsSaveExpenseDocumentCostCardResult xmlns:a="http://projectorpsa.com/DataContracts/Shared/TimeAndCost/" xmlns:i="http://www.w3.org/2001/XMLSchema-instance">
            <Messages xmlns="http://projectorpsa.com/CommonServices/" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
            <ResponseId xmlns="http://projectorpsa.com/CommonServices/">1</ResponseId>
            <Status xmlns="http://projectorpsa.com/CommonServices/">Ok</Status>
            <ServerTimestampUtc xmlns="http://projectorpsa.com/CommonServices/">2018-03-21T16:29:51.9180181Z</ServerTimestampUtc>
            <a:CostCard>
               <a:AdjustedRevenueAmount i:nil="true"/>
               <a:ApprovalWorkflowStatus>D</a:ApprovalWorkflowStatus>
               <a:ApprovedByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
               <a:ApprovedTimestamp i:nil="true"/>
               <a:ApprovedToInvoiceByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
               <a:ApprovedToInvoiceTimestamp i:nil="true"/>
               <a:BilledTimestamp i:nil="true"/>
               <a:ClientAmount>500.15</a:ClientAmount>
               <a:CostCardDetail>
                  <CostCardId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                  <CostCardUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504614515313</CostCardUid>
                  <ReferenceId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                  <a:Description>New Cost Card Insert</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</b:ExpenseTypeName>
                     <b:ExpenseTypeUid>1152921504606881280</b:ExpenseTypeUid>
                  </a:ExpenseTypeIdentity>
                  <a:IncurredAmount>500.15</a:IncurredAmount>
                  <a:IncurredDate>2018-03-19T00:00:00Z</a:IncurredDate>
                  <a:IncurredOpsCurrencyIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                     <b:OpsCurrencyCode>USD</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>USA</b:LocationName>
                     <b:LocationUid>1152921504606855985</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>ABC Card</b:VendorName>
                     <b:VendorUid>1152921504607055893</b:VendorUid>
                     <b:VendorNumber>ABC Card</b:VendorNumber>
                  </a:PayeeVendorIdentity>
                  <a:ProjectIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                     <b:ProjectCode>P001395-001</b:ProjectCode>
                     <b:ProjectId i:nil="true"/>
                     <b:ProjectUid>1152921504607412209</b:ProjectUid>
                  </a:ProjectIdentity>
                  <a:ResourceClearFlag>false</a:ResourceClearFlag>
                  <a:ResourceIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                     <b:ResourceDisplayName>Jack Spratt</b:ResourceDisplayName>
                     <b:ResourceId i:nil="true"/>
                     <b:ResourceReferenceSystemId>E123</b:ResourceReferenceSystemId>
                     <b:ResourceUid>1152921504607111573</b:ResourceUid>
                  </a:ResourceIdentity>
                  <a:Timestamp>AAAAAA64T18=</a:Timestamp>
                  <a:TotalAmountDisbursedCurrency>500.15</a:TotalAmountDisbursedCurrency>
                  <a:Udf1 xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                     <b:UdfId i:nil="true"/>
                     <b:UdfName>Attendees</b:UdfName>
                     <b:UdfUid>1152921504606860180</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>N</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>Purpose</b:UdfName>
                     <b:UdfUid>1152921504606860181</b:UdfUid>
                     <b:BooleanValue i:nil="true"/>
                     <b:DataType>L</b:DataType>
                     <b:DateValue i:nil="true"/>
                     <b:IntegerValue i:nil="true"/>
                     <b:ResourceIdentityValue i:nil="true"/>
                     <b:TextValue i:nil="true"/>
                     <b:UdfTreatment>N</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>1</a:ExternalGroupingIdentifier>
                  <a:ExternalGroupingIdentifierClearFlag>false</a:ExternalGroupingIdentifierClearFlag>
               </a:CostCardDetail>
               <a:CreatedByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                  <b:UserDisplayName>Jack Spratt</b:UserDisplayName>
                  <b:UserId i:nil="true"/>
                  <b:UserReferenceSystemId>E123</b:UserReferenceSystemId>
                  <b:UserUid>1152921504607112369</b:UserUid>
                  <b:EmailAddress>jack@revcorp.bb</b:EmailAddress>
                  <b:FirstName>Jack</b:FirstName>
                  <b:LastName>Spratt</b:LastName>
                  <b:MiddleName i:nil="true"/>
               </a:CreatedByUser>
               <a:CreatedTimestamp>2018-03-21T16:29:50.69Z</a:CreatedTimestamp>
               <a:CreditedCostCardIdentity i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
               <a:DisbursedAmountDisbursedCurrency>500.15</a:DisbursedAmountDisbursedCurrency>
               <a:DisbursedAmountEngagementCurrency i:nil="true"/>
               <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>1152921504606851838</b:CurrencyUid>
               </a:EngagementCurrency>
               <a:ExpenseAmount i:nil="true"/>
               <a:ForReportingOnlyFlag>false</a:ForReportingOnlyFlag>
               <a:FxRate>1</a:FxRate>
               <a:FxRateActual>1</a:FxRateActual>
               <a:InvoiceIdentity i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
               <a:InvoiceWorkflowStatus>N</a:InvoiceWorkflowStatus>
               <a:InvoicedAmount>0</a:InvoicedAmount>
               <a:LastUpdatedByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                  <b:UserDisplayName>Jack Spratt</b:UserDisplayName>
                  <b:UserId i:nil="true"/>
                  <b:UserReferenceSystemId>E123</b:UserReferenceSystemId>
                  <b:UserUid>1152921504607112369</b:UserUid>
                  <b:EmailAddress>jack@revcorp.bb</b:EmailAddress>
                  <b:FirstName>Jack</b:FirstName>
                  <b:LastName>Spratt</b:LastName>
                  <b:MiddleName i:nil="true"/>
               </a:LastUpdatedByUser>
               <a:LastUpdatedTimestamp>2018-03-21T16:29:50.69Z</a:LastUpdatedTimestamp>
               <a:LockedFlag>false</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 i:nil="true"/>
               <a:Status>U</a:Status>
               <a:SubmittedByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
               <a:SubmittedTimestamp i:nil="true"/>
               <a:SystemRatePerMileageUnit>0.575</a:SystemRatePerMileageUnit>
               <a:UnitCost>500.15</a:UnitCost>
               <a:UnitPrice>500.15</a:UnitPrice>
               <a:VatAmountDisbursedCurrency>0</a:VatAmountDisbursedCurrency>
               <a:VoucherIdentity i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
               <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>USA</b:CostCenterName>
                  <b:CostCenterNumber>USA</b:CostCenterNumber>
                  <b:CostCenterUid>1152921504606867361</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>false</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>true</a:AwsRejectedStatusAllowedFlag>
                  <a:AwsSubmittedStatusAllowedFlag>true</a:AwsSubmittedStatusAllowedFlag>
                  <a:CanAdjustFlag>true</a:CanAdjustFlag>
                  <a:CanEditFlag>true</a:CanEditFlag>
                  <a:ClientIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                     <b:ClientId i:nil="true"/>
                     <b:ClientNumber>PR-PSA</b:ClientNumber>
                     <b:ClientUid>1152921504606961482</b:ClientUid>
                  </a:ClientIdentity>
                  <a:ClientName>Projector PSA</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>1152921504606851838</b:CurrencyUid>
                  </a:DisbursedCurrencyIdentity>
                  <a:DisbursingCostCenterIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                     <b:CostCenterId i:nil="true"/>
                     <b:CostCenterName>Contractor (USA)</b:CostCenterName>
                     <b:CostCenterNumber>Contractor (USA)</b:CostCenterNumber>
                     <b:CostCenterUid>1152921504606873749</b:CostCenterUid>
                  </a:DisbursingCostCenterIdentity>
                  <a:EditSubmitFlag>true</a:EditSubmitFlag>
                  <a:ExpenseDocumentIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                     <b:DocumentNumber>ER00727</b:DocumentNumber>
                     <b:ExpenseDocumentId i:nil="true"/>
                     <b:ExpenseDocumentUid>1152921504607683581</b:ExpenseDocumentUid>
                  </a:ExpenseDocumentIdentity>
                  <a:ExpenseDocumentName>March Expenses</a:ExpenseDocumentName>
                  <a:ExpenseDocumentTimestamp>AAAAAA64T1w=</a:ExpenseDocumentTimestamp>
                  <a:ExpenseDocumentType>E</a:ExpenseDocumentType>
                  <a:ExpenseDocumentVatFlag>false</a:ExpenseDocumentVatFlag>
                  <a:IwsApprovedStatusAllowedFlag>false</a:IwsApprovedStatusAllowedFlag>
                  <a:IwsDraftInvoiceStatusAllowedFlag>false</a:IwsDraftInvoiceStatusAllowedFlag>
                  <a:IwsInvoicedStatusAllowedFlag>false</a:IwsInvoicedStatusAllowedFlag>
                  <a:IwsUnapprovedStatusAllowedFlag>false</a:IwsUnapprovedStatusAllowedFlag>
                  <a:MileageUom>M</a:MileageUom>
                  <a:PwsApprovedStatusAllowedFlag>false</a:PwsApprovedStatusAllowedFlag>
                  <a:PwsPaidStatusAllowedFlag>false</a:PwsPaidStatusAllowedFlag>
                  <a:PwsReceivedStatusAllowedFlag>false</a:PwsReceivedStatusAllowedFlag>
                  <a:PwsTransmittedStatusAllowedFlag>false</a:PwsTransmittedStatusAllowedFlag>
                  <a:PwsUnapprovedStatusAllowedFlag>false</a:PwsUnapprovedStatusAllowedFlag>
               </a:ManagementData>
               <a:PaymentVoucherPaymentWorkflowStatus>N</a:PaymentVoucherPaymentWorkflowStatus>
               <a:ProjectName>New Web Services Project (A)</a:ProjectName>
               <a:DefaultVatPercentage>0</a:DefaultVatPercentage>
            </a:CostCard>
            <a:CostCardIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
               <b:CostCardId i:nil="true"/>
               <b:CostCardUid>1152921504614515313</b:CostCardUid>
               <b:ReferenceId i:nil="true"/>
            </a:CostCardIdentity>
            <a:CostCardResult i:nil="true"/>
            <a:ExpenseDocumentTimestamp>AAAAAA64T1w=</a:ExpenseDocumentTimestamp>
            <a:Location xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
               <b:LocationId i:nil="true"/>
               <b:LocationName>USA</b:LocationName>
               <b:LocationUid>1152921504606855985</b:LocationUid>
               <b:CurrencyIdentity>
                  <b:CurrencyCode>USD</b:CurrencyCode>
                  <b:CurrencyId i:nil="true"/>
                  <b:CurrencyUid>1152921504606851838</b:CurrencyUid>
               </b:CurrencyIdentity>
               <b:InactiveFlag>false</b:InactiveFlag>
               <b:MileageUom>M</b:MileageUom>
               <b:OpsCurrencyIdentity>
                  <b:OpsCurrencyCode>USD</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>
            </a:Location>
            <a:ReceiptResults i:nil="true"/>
            <a:SaveSucceededFlag>true</a:SaveSucceededFlag>
            <a:CostCardIdentities xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
               <b:PwsCostCardRef>
                  <b:CostCardId i:nil="true"/>
                  <b:CostCardUid>1152921504614515313</b:CostCardUid>
                  <b:ReferenceId i:nil="true"/>
               </b:PwsCostCardRef>
            </a:CostCardIdentities>
            <a:CostCards>
               <a:PwsCostCardElement>
                  <a:AdjustedRevenueAmount i:nil="true"/>
                  <a:ApprovalWorkflowStatus>D</a:ApprovalWorkflowStatus>
                  <a:ApprovedByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                  <a:ApprovedTimestamp i:nil="true"/>
                  <a:ApprovedToInvoiceByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                  <a:ApprovedToInvoiceTimestamp i:nil="true"/>
                  <a:BilledTimestamp i:nil="true"/>
                  <a:ClientAmount>500.15</a:ClientAmount>
                  <a:CostCardDetail>
                     <CostCardId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                     <CostCardUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504614515313</CostCardUid>
                     <ReferenceId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                     <a:Description>New Cost Card Insert</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</b:ExpenseTypeName>
                        <b:ExpenseTypeUid>1152921504606881280</b:ExpenseTypeUid>
                     </a:ExpenseTypeIdentity>
                     <a:IncurredAmount>500.15</a:IncurredAmount>
                     <a:IncurredDate>2018-03-19T00:00:00Z</a:IncurredDate>
                     <a:IncurredOpsCurrencyIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                        <b:OpsCurrencyCode>USD</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>USA</b:LocationName>
                        <b:LocationUid>1152921504606855985</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>ABC Card</b:VendorName>
                        <b:VendorUid>1152921504607055893</b:VendorUid>
                        <b:VendorNumber>ABC Card</b:VendorNumber>
                     </a:PayeeVendorIdentity>
                     <a:ProjectIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                        <b:ProjectCode>P001395-001</b:ProjectCode>
                        <b:ProjectId i:nil="true"/>
                        <b:ProjectUid>1152921504607412209</b:ProjectUid>
                     </a:ProjectIdentity>
                     <a:ResourceClearFlag>false</a:ResourceClearFlag>
                     <a:ResourceIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                        <b:ResourceDisplayName>Jack Spratt</b:ResourceDisplayName>
                        <b:ResourceId i:nil="true"/>
                        <b:ResourceReferenceSystemId>E123</b:ResourceReferenceSystemId>
                        <b:ResourceUid>1152921504607111573</b:ResourceUid>
                     </a:ResourceIdentity>
                     <a:Timestamp>AAAAAA64T18=</a:Timestamp>
                     <a:TotalAmountDisbursedCurrency>500.15</a:TotalAmountDisbursedCurrency>
                     <a:Udf1 xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                        <b:UdfId i:nil="true"/>
                        <b:UdfName>Attendees</b:UdfName>
                        <b:UdfUid>1152921504606860180</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>N</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>Purpose</b:UdfName>
                        <b:UdfUid>1152921504606860181</b:UdfUid>
                        <b:BooleanValue i:nil="true"/>
                        <b:DataType>L</b:DataType>
                        <b:DateValue i:nil="true"/>
                        <b:IntegerValue i:nil="true"/>
                        <b:ResourceIdentityValue i:nil="true"/>
                        <b:TextValue i:nil="true"/>
                        <b:UdfTreatment>N</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>1</a:ExternalGroupingIdentifier>
                     <a:ExternalGroupingIdentifierClearFlag>false</a:ExternalGroupingIdentifierClearFlag>
                  </a:CostCardDetail>
                  <a:CreatedByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                     <b:UserDisplayName>Jack Spratt</b:UserDisplayName>
                     <b:UserId i:nil="true"/>
                     <b:UserReferenceSystemId>E123</b:UserReferenceSystemId>
                     <b:UserUid>1152921504607112369</b:UserUid>
                     <b:EmailAddress>jack@revcorp.bb</b:EmailAddress>
                     <b:FirstName>Jack</b:FirstName>
                     <b:LastName>Spratt</b:LastName>
                     <b:MiddleName i:nil="true"/>
                  </a:CreatedByUser>
                  <a:CreatedTimestamp>2018-03-21T16:29:50.69Z</a:CreatedTimestamp>
                  <a:CreditedCostCardIdentity i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                  <a:DisbursedAmountDisbursedCurrency>500.15</a:DisbursedAmountDisbursedCurrency>
                  <a:DisbursedAmountEngagementCurrency i:nil="true"/>
                  <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>1152921504606851838</b:CurrencyUid>
                  </a:EngagementCurrency>
                  <a:ExpenseAmount i:nil="true"/>
                  <a:ForReportingOnlyFlag>false</a:ForReportingOnlyFlag>
                  <a:FxRate>1</a:FxRate>
                  <a:FxRateActual>1</a:FxRateActual>
                  <a:InvoiceIdentity i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                  <a:InvoiceWorkflowStatus>N</a:InvoiceWorkflowStatus>
                  <a:InvoicedAmount>0</a:InvoicedAmount>
                  <a:LastUpdatedByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                     <b:UserDisplayName>Jack Spratt</b:UserDisplayName>
                     <b:UserId i:nil="true"/>
                     <b:UserReferenceSystemId>E123</b:UserReferenceSystemId>
                     <b:UserUid>1152921504607112369</b:UserUid>
                     <b:EmailAddress>jack@revcorp.bb</b:EmailAddress>
                     <b:FirstName>Jack</b:FirstName>
                     <b:LastName>Spratt</b:LastName>
                     <b:MiddleName i:nil="true"/>
                  </a:LastUpdatedByUser>
                  <a:LastUpdatedTimestamp>2018-03-21T16:29:50.69Z</a:LastUpdatedTimestamp>
                  <a:LockedFlag>false</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 i:nil="true"/>
                  <a:Status>U</a:Status>
                  <a:SubmittedByUser i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                  <a:SubmittedTimestamp i:nil="true"/>
                  <a:SystemRatePerMileageUnit>0.575</a:SystemRatePerMileageUnit>
                  <a:UnitCost>500.15</a:UnitCost>
                  <a:UnitPrice>500.15</a:UnitPrice>
                  <a:VatAmountDisbursedCurrency>0</a:VatAmountDisbursedCurrency>
                  <a:VoucherIdentity i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                  <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>USA</b:CostCenterName>
                     <b:CostCenterNumber>USA</b:CostCenterNumber>
                     <b:CostCenterUid>1152921504606867361</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>false</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>true</a:AwsRejectedStatusAllowedFlag>
                     <a:AwsSubmittedStatusAllowedFlag>true</a:AwsSubmittedStatusAllowedFlag>
                     <a:CanAdjustFlag>true</a:CanAdjustFlag>
                     <a:CanEditFlag>true</a:CanEditFlag>
                     <a:ClientIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                        <b:ClientId i:nil="true"/>
                        <b:ClientNumber>PR-PSA</b:ClientNumber>
                        <b:ClientUid>1152921504606961482</b:ClientUid>
                     </a:ClientIdentity>
                     <a:ClientName>Projector PSA</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>1152921504606851838</b:CurrencyUid>
                     </a:DisbursedCurrencyIdentity>
                     <a:DisbursingCostCenterIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                        <b:CostCenterId i:nil="true"/>
                        <b:CostCenterName>Contractor (USA)</b:CostCenterName>
                        <b:CostCenterNumber>Contractor (USA)</b:CostCenterNumber>
                        <b:CostCenterUid>1152921504606873749</b:CostCenterUid>
                     </a:DisbursingCostCenterIdentity>
                     <a:EditSubmitFlag>true</a:EditSubmitFlag>
                     <a:ExpenseDocumentIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                        <b:DocumentNumber>ER00727</b:DocumentNumber>
                        <b:ExpenseDocumentId i:nil="true"/>
                        <b:ExpenseDocumentUid>1152921504607683581</b:ExpenseDocumentUid>
                     </a:ExpenseDocumentIdentity>
                     <a:ExpenseDocumentName>March Expenses</a:ExpenseDocumentName>
                     <a:ExpenseDocumentTimestamp>AAAAAA64T1w=</a:ExpenseDocumentTimestamp>
                     <a:ExpenseDocumentType>E</a:ExpenseDocumentType>
                     <a:ExpenseDocumentVatFlag>false</a:ExpenseDocumentVatFlag>
                     <a:IwsApprovedStatusAllowedFlag>false</a:IwsApprovedStatusAllowedFlag>
                     <a:IwsDraftInvoiceStatusAllowedFlag>false</a:IwsDraftInvoiceStatusAllowedFlag>
                     <a:IwsInvoicedStatusAllowedFlag>false</a:IwsInvoicedStatusAllowedFlag>
                     <a:IwsUnapprovedStatusAllowedFlag>false</a:IwsUnapprovedStatusAllowedFlag>
                     <a:MileageUom>M</a:MileageUom>
                     <a:PwsApprovedStatusAllowedFlag>false</a:PwsApprovedStatusAllowedFlag>
                     <a:PwsPaidStatusAllowedFlag>false</a:PwsPaidStatusAllowedFlag>
                     <a:PwsReceivedStatusAllowedFlag>false</a:PwsReceivedStatusAllowedFlag>
                     <a:PwsTransmittedStatusAllowedFlag>false</a:PwsTransmittedStatusAllowedFlag>
                     <a:PwsUnapprovedStatusAllowedFlag>false</a:PwsUnapprovedStatusAllowedFlag>
                  </a:ManagementData>
                  <a:PaymentVoucherPaymentWorkflowStatus>N</a:PaymentVoucherPaymentWorkflowStatus>
                  <a:ProjectName>New Web Services Project (A)</a:ProjectName>
                  <a:DefaultVatPercentage>0</a:DefaultVatPercentage>
               </a:PwsCostCardElement>
            </a:CostCards>
         </PwsSaveExpenseDocumentCostCardResult>
      </PwsSaveExpenseDocumentCostCardResponse>
   </s:Body>
</s:Envelope>

PwsSaveExpenseDocumentCostCard - Common Errors and Warnings


ErrorNumber

ErrorCode

ErrorText

137

CostCardDescriptionTruncated

The specified cost card description exceeded the maximum length of 4000 characters and was truncated.

19001CostCardErrorsOne or more cost cards could not be saved. The expense document was not created. Check CostCardResults for specific errors.
19012NewCostCardProjectIdentityRequiredNew project identity is required for the cost card transfer.
19020ExpenseDocumentNotSpecifiedForSaveCostCardNo expense document was specified.
19033InvalidValueForCostCardIncurredDate The value specified for the cost card incurred date is invalid. Dates must be specified in UTC, with no time component (e.g. midnight UTC).
19038CostCardIdentityRequiredForReceiptCostCardCost card identity is required.
19045CostCardIdentitiesRequiredOne or more cost card identities must be specified.
19059CostCardIdentityRequiredA cost card identity must be specified.
65152 UnexpectedCostCardUdfValueUnexpected UDF value provided (UDF metadata may have changed)
65153CostCardIncurredDateRangeNotValidSpecified incurred date outside the supported date range.
65196ReceiptsMayNotBeAssociatedWithIndividualCostCardsAccount is configured not to allow receipts to be attached to individual cost cards.
65200CostCardHasBeenChangedCost card has been changed by another user.
65336CannotChangeSubmittedCostCardsApClosedCannot save changes to submitted cost card because the accounting period is closed for expenses.
65374CostCardHasBeenDeletedOne or more referenced cost card(s) have been deleted.
65379SaveCardCostCardHasBeenDeletedReferenced cost card has been deleted.
65385SaveReceiptCostCardHasBeenDeletedReferenced cost card has been deleted.
65393SelectCardCostCardHasBeenDeletedReferenced cost card has been deleted.
65470SpecifiedCostCardDoesNotBelongToSpecifiedExpenseDocumentCost card/expense document mismatch
65487LocationInactiveOrNotEnabledForCostCardsSpecified location is inactive or not enabled for cost cards.
65489CostCardRefInvalidCostCardRef is required
65491CostCardNotFoundCostCard not found
65492ExpenseDocumentRefInvalidExpenseDocumentRef is required
65494ExpenseDocumentNotFoundExpense document not found
65495ExpenseDocumentHasBeenUpdatedByAnotherUserExpense document has been changed.
65502ReceiptRefInvalidReceiptRef is required
65504ReceiptNotFoundReceipt not found
65510ReceivedFlagIsRequiredReceived flag must not be null
65519CostCardAlreadyApprovedThis cost card cannot be saved because it is already approved
65520IncurredDateIsRequiredForNewCostCardsIncurred date is required for new cost cards
65521TotalAmountDisbursedCurrencyIsRequiredForNewCostCardsTotal amount in disbursed currency is required for new cost cards
65522IncurredAmountIsRequiredForNewFxCostCardsIncurred amount is required for new cost cards with differing incurred and disbursed currencies
65523IncurredAndDisbursedAmountMismatchIncurred/disbursed total amount mismatch
65525UserDefinedFieldValueUnavailableSpecified user defined field value is unavailable on at least one selected cost card.
65529ExpenseReportResourceMustMatchCostCardResourceExpense report resource must match cost card resource