Overview

This structure is returned by services such as PwsGetExpenseDocument, which return the full details about expense documents, including full details about each cost card on the expense document. This structure contains a cost card detail structure (PwsCostCardDetail). It is also where additional related information about the cost card, that is not directly an attribute of the cost card itself or is not a modifiable attribute, is found.

Format

PwsCostCardElement

PwsCostCardElement
- AdjustedRevenueAmount: Double
- ApprovalWorkflowStatus: String
- ApprovedByUser: PwsUserSummary
- ApprovedTimestamp: DateTime
- ApprovedToInvoiceByUser: PwsUserSummary
- ApprovedToInvoiceTimestamp: DateTime
- BilledTimestamp: DateTime
- ClientAmount: Double
- CostCardDetail: PwsCostCardDetail
- CreatedByUser: PwsUserSummary
- CreatedTimestamp: DateTime
- CreditedCostCardIdentity: PwsCostCardRef
- DisbursedAmountDisbursedCurrency: Double
- DisbursedAmountEngagementCurrency: Double
- DocumentCount: Int32
- EngagementCurrency: PwsCurrencyRef
- ExpenseAmount: Double
- ForReportingOnlyFlag: Boolean
- FxRate: Double
- FxRateActual: Double
- InvoiceIdentity: PwsInvoiceRef
- InvoiceWorkflowStatus: String
- InvoicedAmount: Double
- LastUpdatedByUser: PwsUserSummary
- LastUpdatedTimestamp: DateTime
- LockedFlag: Boolean
- NoteCount: Int32
- RejectedByUser: PwsUserSummary
- RejectedReason: String (255)
- RejectedTimestamp: DateTime
- RevRecAdjustmentAmount: Double
- RevenueAmount: Double
- Status: RequestStatus
- SubmittedByUser: PwsUserSummary
- SubmittedTimestamp: DateTime
- SystemRatePerMileageUnit: Double
- UnitCost: Double
- UnitPrice: Double
- VatAmountDisbursedCurrency: Double
- VoucherIdentity: PwsPaymentVoucherRef
- WipAmount: Double
- ChargeableFlag: Boolean
- DisbursingCostCenterIdentity: PwsCostCenterRef
- EngagementCurrencyDecimalDigits: Byte
- EngagementTypeBillableFlag: Boolean
- IncurredCurrencyDecimalDigits: Byte
- ManagementData: PwsCostCardManagementData
- PaymentVoucherPaymentWorkflowStatus: String
- ProjectName: String
- DefaultVatPercentage: Double
- MaintainReceiptsUnavailableReason: String
- PerDiemCostCardFlag: Boolean
- ApprovedToPayByUser: PwsUserSummary
- ApprovedToPayTimestamp: DateTime
- SystemFxRate: Double
- UnitCostIncurredCurrency: Double

Elements

Element	Data Type	Required?	Description	Sample Data
AdjustedRevenueAmount	Double		The adjusted revenue amount.
ApprovalWorkflowStatus	String	n/a	The cost card's approval workflow status: "D" - Draft "R" - Rejected "S" - Submitted "A" - Approved	A
ApprovedByUser	PwsUserSummary	n/a	The identity of the user who approved the cost card.
ApprovedTimestamp	DateTime	n/a	The date and time when the cost card was approved.	2018-02-08T14:03:21.913Z
ApprovedToInvoiceByUser	PwsUserSummary	n/a	The identity of the user who approved the cost card to invoice.
ApprovedToInvoiceTimestamp	DateTime	n/a	The date and time when the cost card was approved to invoice/bill.	2018-02-08T14:03:21.9Z
BilledTimestamp	DateTime	n/a	The date and time when the cost card was invoiced/billed.	2018-02-08T14:05:47.313Z
ClientAmount	Double	n/a	The client amount.	150.01
CostCardDetail	PwsCostCardDetail	n/a	The complete set of information about the constant cost card. This substructure can be modified and passed back up to services such as PwsSaveExpenseDocumentCostCard to save changes to the cost card.
CreatedByUser	PwsUserSummary	n/a	The identity of the user who created the cost card.
CreatedTimestamp	DateTime	n/a	The date and time when the cost card was invoiced/billed .	2018-02-08T13:52:45.937Z
CreditedCostCardIdentity	PwsCostCardRef	n/a	This is the identity of the associated credit cost card (if any).
DisbursedAmountDisbursedCurrency	Double	n/a	The disbursed amount in disbursed currency.
DisbursedAmountEngagementCurrency	Double	n/a	The disbursed amount in engagement currency.
DocumentCount	Int32	n/a	The number of documents (i.e. receipts) that are attached to this cost card.
EngagementCurrency	PwsCurrencyRef	n/a	The currency of the engagement this cost card is entered against.
ExpenseAmount	Double	n/a	The expense amount, the amount that the company is responsible for paying in association with this cost card.	0
ForReportingOnlyFlag	Boolean	n/a	If set to 'true', the card is defined as for reporting only.	false
FxRate	Double	n/a	The default/system foreign exchange rate associated with the cost card.	1
FxRateActual	Double	n/a	The actual foreign exchange rate associated with the cost card.	1
InvoiceIdentity	PwsInvoiceRef	n/a	The invoice associated with the cost card (if any).
InvoiceWorkflowStatus	String	n/a	The invoice workflow status: "N" - Not approved "A" - Approved "I" - Invoiced (Draft) "B" - Invoiced	B
InvoicedAmount	Double	n/a	The invoice amount.	150.01
LastUpdatedByUser	PwsUserSummary	n/a	The identity of the user who last udpated the cost card.
LastUpdatedTimestamp	DateTime	n/a	The date and time when the cost card was last updated.	2018-02-08T14:04:34.653Z
LockedFlag	Boolean	n/a	If set to 'true', the cost card is locked and cannot be edited.	true
NoteCount	Int32	n/a	The number of receipt notes associated with the cost card (if any).	0
RejectedByUser	PwsUserSummary	n/a	The identity of the user who rejected the cost card.
RejectedReason	String (255)	n/a	The reject reason associated with the cost card.
RejectedTimestamp	DateTime	n/a	The date and time when the cost card was rejected.
RevRecAdjustmentAmount	Double	n/a	The revenue recognition adjustment amount.
RevenueAmount	Double	n/a	The revenue amount.
Status	String	n/a	The current status of the cost card: "N" - Not approved "R" - Rejected "A" - Approved "I" - Invoiced (Draft) "B" - Invoiced	B
SubmittedByUser	PwsUserSummary	n/a	The identity of the user who submitted the cost card.
SubmittedTimestamp	DateTime	n/a	The date and time when the cost card was submitted.	2018-02-08T13:52:46.533Z
SystemRatePerMileageUnit	Double	n/a	The default/system mileage rate.	0.575
UnitCost	Double	n/a	The unit cost.	150.01
UnitPrice	Double	n/a	The unit price.	150.01
VatAmountDisbursedCurrency	Double	n/a	The value-added tax in the disbursed currency.	0
VoucherIdentity	PwsPaymentVoucherRef	n/a	The payment voucher associated with the cost card (if any).
WipAmount	Double	n/a	The work in progress amount.
ChargeableFlag	Boolean	n/a	If set to 'true', the cost card is marked as chargeable/billable to the client.	true
DisbursingCostCenterIdentity	PwsCostCenterRef	n/a	The disbursing cost card.
EngagementCurrencyDecimalDigits	Byte	n/a	The number of decimal places associated with the engagement currency. Note: Computed amounts are always rounded to the nearest minor currency unit as identified by the currency's decimalDigits property.	2
EngagementTypeBillableFlag	Boolean	n/a	If set to 'true', the engagement the cost card is entered against is defined as billable.	true
IncurredCurrencyDecimalDigits	Byte	n/a	The number of decimal places associated with the incurred currency. Note: Computed amounts are always rounded to the nearest minor currency unit as identified by the currency's decimalDigits property.	2
ManagementData	PwsCostCardManagementData	n/a	The key cost card fields that are associated with managing the cost card after it has been submitted for approval.
PaymentVoucherPaymentWorkflowStatus	String	n/a	The payment workflow status: "N" - Not Approved "A" - Approved "T" - Transmitted "PR" - Partially Received "R" - Received	N
ProjectName	String	n/a	The identity of the project this cost card is entered against.	Project A
DefaultVatPercentage	Double	n/a	The default VAT value for the expense type and location combo.	0.05
MaintainReceiptsUnavailableReason	String	n/a	The list of reasons that prohibit user from modifying receipts on the cost card: 'CRC' - credit cost card 'FRO' - for-report-only cost card 'LCK' - receipt document is locked 'PRM' - does not have permission	LCK
PerDiemCostCardFlag	Boolean	n/a	If set to "true", the cost card is a per diem cost card.
ApprovedToPayByUser	PwsUserSummary	n/a	The user who approved to pay the cost card.
ApprovedToPayTimestamp	DateTime	n/a	The date and time when the cost card was approved to pay.
SystemFxRate	Double	n/a	System foreign exchange rate	1
UnitCostIncurredCurrency	Double	n/a	Unit cost for the cost card in incurred currency	0.5051

Usage Example(s)

Example 01

                   <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>