Overview

This web service can be used to create a web invoice. You specify the attributes to use for invoice creation by providing a InvoiceSpec, an instance of PwsCandidateInvoiceSpec. This structure allows you to specify the name, scope and content of the invoice, the approval statuses and other invoice attributes. See below for full details. The caller can optionally request that the full invoice detail PwsInvoiceElement be included in the response.

Note that this service will create web invoices only, and cannot be used to create Management Portal invoices.

Request Format

PwsCreateInvoice Request

PwsCreateInvoice
- serviceRequest: PwsCreateInvoiceRq
  - RequestId: Int32
  - SessionTicket: String
  - AddCommentsToInvoiceMessagesFlag: Boolean
  - ExcludeZeroAmountCostCardsFlag: Boolean
  - ExcludeZeroAmountTimeCardsFlag: Boolean
  - FullDetailFlag: Boolean
  - IncludeAdjustmentHistoryFlag: Boolean
  - IncludeFullAdjustmentHistoryFlag: Boolean
  - InvoiceSpec:
  - NewInvoiceMessages: String
  - NotifyFinanceTeamFlag: Boolean
  - NotifyManagementTeamFlag: Boolean
  - NotifyPmTeamFlag: Boolean

Request Elements

Element	Data Type	Required?	Default	Description
RequestId	Int32	No		Click here for more information
SessionTicket	String	Yes		Click here for more information
AddCommentsToInvoiceMessagesFlag	Boolean	No	False	True to prepend comments (NewInvoiceMessages) to invoice message
ExcludeZeroAmountCostCardsFlag	Boolean	No	False	True to exclude time cards with no value from invoice
ExcludeZeroAmountTimeCardsFlag	Boolean	No	False	True to exclude cost cards with no value from invoice
FullDetailFlag	Boolean	No	False	True to include the full details of the invoice in the response
IncludeAdjustmentHistoryFlag	Boolean	No	False	If FullDetailsFlag is set, true to include adjustment history in invoice detail
IncludeFullAdjustmentHistoryFlag	Boolean	No	False	If FullDetailsFlag is set and IncludeAdjustmentHistoryFlag is set, true to include full card breakdown with each
InvoiceSpec	PwsCandidateInvoiceSpec	Yes		Attributes of the new invoice to be created
NewInvoiceMessages	String (1000)	No		Invoice message to include workflow email. May also be added to invoice messages for the new invoice
NotifyFinanceTeamFlag	Boolean	No	False	True to send an e-mail to the finance team response for finance approval of invoice upon creation
NotifyManagementTeamFlag	Boolean	No	False	True to send an e-mail to the management team response for management approval of invoice upon creation
NotifyPmTeamFlag	Boolean	No	False	True to send an e-mail to the PM team response for project manager approval of invoice upon creation

Request Usage Example(s)

PwsCreateInvoice

<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:pws="http://projectorpsa.com/PwsProjectorServices/" xmlns:req="http://projectorpsa.com/DataContracts/Requests/" xmlns:bil="http://projectorpsa.com/DataContracts/Shared/Billing/" xmlns:com="http://projectorpsa.com/DataContracts/Shared/Common/">
   <soapenv:Header/>
   <soapenv:Body>
      <pws:PwsCreateInvoice>
         <pws:serviceRequest>
            <req:RequestId>1</req:RequestId>
            <req:SessionTicket>AcDDhcCta4Wna3CCTQ5Fng==</req:SessionTicket>
            <bil:AddCommentsToInvoiceMessagesFlag>true</bil:AddCommentsToInvoiceMessagesFlag>
            <bil:ExcludeZeroAmountCostCardsFlag>false</bil:ExcludeZeroAmountCostCardsFlag>
            <bil:ExcludeZeroAmountTimeCardsFlag>false</bil:ExcludeZeroAmountTimeCardsFlag>
            <bil:FullDetailFlag>true</bil:FullDetailFlag>
            <bil:IncludeAdjustmentHistoryFlag>true</bil:IncludeAdjustmentHistoryFlag>
            <bil:IncludeFullAdjustmentHistoryFlag>true</bil:IncludeFullAdjustmentHistoryFlag>
            <bil:InvoiceSpec>
               <bil:ApprovedByFinanceFlag>false</bil:ApprovedByFinanceFlag>
               <bil:ApprovedByManagementFlag>false</bil:ApprovedByManagementFlag>
               <bil:ApprovedByProjectManagerFlag>false</bil:ApprovedByProjectManagerFlag>
               <bil:BillingCultureIdentity>
                  <com:CultureName>en-US</com:CultureName>
               </bil:BillingCultureIdentity>
               <bil:CardBeginDate>2022-07-01T00:00:00.000Z</bil:CardBeginDate>
               <bil:CardEndDate>2022-07-05T00:00:00.000Z</bil:CardEndDate>
               <bil:ClientIdentity>
                  <com:ClientNumber>Amazon</com:ClientNumber>
               </bil:ClientIdentity>
               <bil:CostCenterIdentity>
                  <com:CostCenterName>Executive Team (USA)</com:CostCenterName>
               </bil:CostCenterIdentity>
               <bil:EngagementCurrencyIdentity>
                  <com:CurrencyCode>USD</com:CurrencyCode>
               </bil:EngagementCurrencyIdentity>
               <bil:EngagementIdentity>
                  <com:EngagementCode>P001666</com:EngagementCode>
               </bil:EngagementIdentity>
               <bil:EngagementInvoiceContent>B</bil:EngagementInvoiceContent>
               <bil:InvoiceContent>B</bil:InvoiceContent>
               <bil:InvoiceName>Invoice - WS</bil:InvoiceName>
               <bil:InvoiceScope>P</bil:InvoiceScope>
               <bil:ProjectIdentity>
                  <com:ProjectCode>P001666-001</com:ProjectCode>
               </bil:ProjectIdentity>
               <bil:PurchaseOrderNumber>Invoice - WS</bil:PurchaseOrderNumber>
            </bil:InvoiceSpec>
            <bil:NewInvoiceMessages>Invoice - WS</bil:NewInvoiceMessages>
            <bil:NotifyFinanceTeamFlag>true</bil:NotifyFinanceTeamFlag>
            <bil:NotifyManagementTeamFlag>true</bil:NotifyManagementTeamFlag>
            <bil:NotifyPmTeamFlag>true</bil:NotifyPmTeamFlag>
         </pws:serviceRequest>
      </pws:PwsCreateInvoice>
   </soapenv:Body>
</soapenv:Envelope>

Response Format

PwsCreateInvoice Response

PwsCreateInvoiceResponse
- PwsCreateInvoiceResult: PwsCreateInvoiceRs
  - Messages: PwsMessage[]
  - ResponseId: Int32
  - Status: RequestStatus
  - ServerTimestampUtc: DateTime
  - Invoice: PwsInvoiceElement
  - InvoiceIdentity: PwsInvoiceRef
  - InvoiceTimestamp: String

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	2018-01-29T21:55:08.7579802Z
Invoice	PwsInvoiceElement	The complete details if FullDetailFlag is specified on request
InvoiceIdentity	PwsInvoiceRef	The identity of the newly created invoice
InvoiceTimeStamp	String	This is an optimisitc locking timestamp for the newly created invoice

Response Usage Example(s)

Example Response

<s:Envelope xmlns:s="http://schemas.xmlsoap.org/soap/envelope/">
   <s:Body>
      <PwsCreateInvoiceResponse xmlns="http://projectorpsa.com/PwsProjectorServices/">
         <PwsCreateInvoiceResult xmlns:a="http://projectorpsa.com/DataContracts/Shared/Billing/" xmlns:i="http://www.w3.org/2001/XMLSchema-instance">
            <Messages xmlns="http://projectorpsa.com/CommonServices/" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
            <ResponseId xmlns="http://projectorpsa.com/CommonServices/">1</ResponseId>
            <Status xmlns="http://projectorpsa.com/CommonServices/">Ok</Status>
            <ServerTimestampUtc xmlns="http://projectorpsa.com/CommonServices/">2022-07-12T15:26:20.1132902Z</ServerTimestampUtc>
            <a:Invoice xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
               <b:AdjustmentHistory/>
               <b:AllowAccountingPeriodOverrideFlag>false</b:AllowAccountingPeriodOverrideFlag>
               <b:ApprovedByFinanceFlag>false</b:ApprovedByFinanceFlag>
               <b:ApprovedByFinanceTimestamp i:nil="true"/>
               <b:ApprovedByFinanceUser i:nil="true"/>
               <b:ApprovedByManagementFlag>false</b:ApprovedByManagementFlag>
               <b:ApprovedByManagementTimestamp i:nil="true"/>
               <b:ApprovedByManagementUser i:nil="true"/>
               <b:ApprovedByProjectManagerFlag>false</b:ApprovedByProjectManagerFlag>
               <b:ApprovedByProjectManagerTimestamp i:nil="true"/>
               <b:ApprovedByProjectManagerUser i:nil="true"/>
               <b:AutoManagementApprovalFlag>true</b:AutoManagementApprovalFlag>
               <b:AvailableBalances>
                  <b:PwsInvoiceAvailableBalance>
                     <b:ContractLineItem>
                        <b:ContractLineItemCode>P001666-CL1</b:ContractLineItemCode>
                        <b:ContractLineItemId i:nil="true"/>
                        <b:ContractLineItemUid>1152921504607167042</b:ContractLineItemUid>
                        <b:ContractLineItemName>R23 - 2022</b:ContractLineItemName>
                        <b:EngagementIdentity>
                           <b:EngagementCode>P001666</b:EngagementCode>
                           <b:EngagementId i:nil="true"/>
                           <b:EngagementUid>1152921504607393774</b:EngagementUid>
                        </b:EngagementIdentity>
                     </b:ContractLineItem>
                     <b:EditableFlag>true</b:EditableFlag>
                     <b:UnappliedPrepaidAmount>0</b:UnappliedPrepaidAmount>
                  </b:PwsInvoiceAvailableBalance>
               </b:AvailableBalances>
               <b:AvailableMilestones/>
               <b:CardBeginDate>2022-07-01T00:00:00</b:CardBeginDate>
               <b:CardEndDate>2022-07-05T00:00:00</b:CardEndDate>
               <b:Client>
                  <b:ClientId i:nil="true"/>
                  <b:ClientNumber>AMAZON</b:ClientNumber>
                  <b:ClientUid>1152921504606971723</b:ClientUid>
                  <b:ClientName>Amazon</b:ClientName>
                  <b:InactiveFlag>false</b:InactiveFlag>
                  <b:ParentClientIdentity i:nil="true"/>
               </b:Client>
               <b:CompanyIdentity>
                  <b:CompanyId i:nil="true"/>
                  <b:CompanyName>USA</b:CompanyName>
                  <b:CompanyUid>1152921504606850739</b:CompanyUid>
                  <b:CompanyNumber>USA</b:CompanyNumber>
               </b:CompanyIdentity>
               <b:CostCardAdjustmentAmount>0</b:CostCardAdjustmentAmount>
               <b:CostCardExclusionsAmount>0</b:CostCardExclusionsAmount>
               <b:CostCardInvoicedAmount>0</b:CostCardInvoicedAmount>
               <b:CostCardRequireLocationFlag>false</b:CostCardRequireLocationFlag>
               <b:CostCenterIdentity>
                  <b:CostCenterId i:nil="true"/>
                  <b:CostCenterName>Executive Team (USA)</b:CostCenterName>
                  <b:CostCenterNumber>Executive Team (USA)</b:CostCenterNumber>
                  <b:CostCenterUid>1152921504606867363</b:CostCenterUid>
               </b:CostCenterIdentity>
               <b:CreatedByUser>
                  <b:UserDisplayName>Bettina</b:UserDisplayName>
                  <b:UserId i:nil="true"/>
                  <b:UserReferenceSystemId>QA - 01</b:UserReferenceSystemId>
                  <b:UserUid>1152921504607011056</b:UserUid>
                  <b:EmailAddress>bettina@projectorpsa.com</b:EmailAddress>
                  <b:FirstName>Bettina</b:FirstName>
                  <b:LastName>Borces</b:LastName>
                  <b:MiddleName i:nil="true"/>
               </b:CreatedByUser>
               <b:CreatedTimestamp>2022-07-12T15:26:19.99Z</b:CreatedTimestamp>
               <b:DeletedFlag>false</b:DeletedFlag>
               <b:DraftCostCardCount>0</b:DraftCostCardCount>
               <b:DraftInvoiceNumber>DRAFT00764</b:DraftInvoiceNumber>
               <b:DraftTimeCardCount>0</b:DraftTimeCardCount>
               <b:Engagement>
                  <b:EngagementCode>P001666</b:EngagementCode>
                  <b:EngagementId i:nil="true"/>
                  <b:EngagementUid>1152921504607393774</b:EngagementUid>
                  <b:ClientIdentity>
                     <b:ClientId i:nil="true"/>
                     <b:ClientNumber>AMAZON</b:ClientNumber>
                     <b:ClientUid>1152921504606971723</b:ClientUid>
                  </b:ClientIdentity>
                  <b:EngagementName>R23 - 2022</b:EngagementName>
               </b:Engagement>
               <b:ExcludeZeroAmountCostCardsFlag>false</b:ExcludeZeroAmountCostCardsFlag>
               <b:ExcludeZeroAmountTimeCardsFlag>false</b:ExcludeZeroAmountTimeCardsFlag>
               <b:ExcludedCostCardAmount>10</b:ExcludedCostCardAmount>
               <b:ExcludedCostCardCount>1</b:ExcludedCostCardCount>
               <b:ExcludedMilestoneAmount>0</b:ExcludedMilestoneAmount>
               <b:ExcludedMilestoneCount>0</b:ExcludedMilestoneCount>
               <b:ExcludedTimeCardAmount>800</b:ExcludedTimeCardAmount>
               <b:ExcludedTimeCardCount>1</b:ExcludedTimeCardCount>
               <b:GrossInvoiceAmount>0</b:GrossInvoiceAmount>
               <b:IncludedCostCardCount>0</b:IncludedCostCardCount>
               <b:IncludedMilestoneCount>0</b:IncludedMilestoneCount>
               <b:IncludedMilestones/>
               <b:IncludedTimeCardCount>0</b:IncludedTimeCardCount>
               <b:InvoiceContent>B</b:InvoiceContent>
               <b:InvoiceCurrencyDecimalDigits>2</b:InvoiceCurrencyDecimalDigits>
               <b:InvoiceCurrencyIdentity>
                  <b:CurrencyCode>USD</b:CurrencyCode>
                  <b:CurrencyId i:nil="true"/>
                  <b:CurrencyUid>1152921504606851838</b:CurrencyUid>
               </b:InvoiceCurrencyIdentity>
               <b:InvoiceDetail>
                  <b:InvoiceId i:nil="true"/>
                  <b:InvoiceNumber>DRAFT00764</b:InvoiceNumber>
                  <b:InvoiceUid>1152921504607847047</b:InvoiceUid>
                  <b:InvoiceDate i:nil="true"/>
                  <b:InvoiceName>Invoice - WS</b:InvoiceName>
                  <b:BillingAddress>
                     <b:AddressLine1>98 N. Washingtong Street</b:AddressLine1>
                     <b:AddressLine2>Suite 400</b:AddressLine2>
                     <b:Attention i:nil="true"/>
                     <b:City>Boston</b:City>
                     <b:CompanyName>R23</b:CompanyName>
                     <b:Country>USA</b:Country>
                     <b:StateOrProvince>MA</b:StateOrProvince>
                     <b:ZipOrPostalCode>02130</b:ZipOrPostalCode>
                  </b:BillingAddress>
                  <b:BillingCultureIdentity>
                     <b:CultureId i:nil="true"/>
                     <b:CultureName>en-US</b:CultureName>
                     <b:CultureUid>1152921504606851419</b:CultureUid>
                  </b:BillingCultureIdentity>
                  <b:BillingInstructions i:nil="true"/>
                  <b:ClientMessage i:nil="true"/>
                  <b:ClientMessagePlain i:nil="true"/>
                  <b:ContractLineItems/>
                  <b:CostGrossAmtOption>C</b:CostGrossAmtOption>
                  <b:DistributionSettings>
                     <b:EmailSettings>
                        <b:EmailFromUserIdentity>
                           <b:UserDisplayName>Bettina</b:UserDisplayName>
                           <b:UserId i:nil="true"/>
                           <b:UserReferenceSystemId>QA - 01</b:UserReferenceSystemId>
                           <b:UserUid>1152921504607011056</b:UserUid>
                        </b:EmailFromUserIdentity>
                        <b:EmailInvoiceTemplateIdentity>
                           <b:InvoiceTemplateId i:nil="true"/>
                           <b:InvoiceTemplateName>E001</b:InvoiceTemplateName>
                           <b:InvoiceTemplateUid>1152921504606878906</b:InvoiceTemplateUid>
                        </b:EmailInvoiceTemplateIdentity>
                        <b:InvoiceEmailEnabledFlag>true</b:InvoiceEmailEnabledFlag>
                        <b:InvoiceEmailType>W</b:InvoiceEmailType>
                        <b:Recipients>
                           <b:PwsInvoiceEmailRecipient>
                              <b:RecipientType>T</b:RecipientType>
                              <b:UserIdentity>
                                 <b:UserDisplayName>Fitzgerald Grant</b:UserDisplayName>
                                 <b:UserId i:nil="true"/>
                                 <b:UserReferenceSystemId>Client11</b:UserReferenceSystemId>
                                 <b:UserUid>1152921504607061857</b:UserUid>
                              </b:UserIdentity>
                           </b:PwsInvoiceEmailRecipient>
                        </b:Recipients>
                     </b:EmailSettings>
                     <b:SubjectText>Invoice - WS</b:SubjectText>
                  </b:DistributionSettings>
                  <b:InvoiceMessages>[Bettina, 12 Jul 2022 11:26 (Create Invoice)] Invoice - WS</b:InvoiceMessages>
                  <b:InvoiceTemplateIdentity>
                     <b:InvoiceTemplateId i:nil="true"/>
                     <b:InvoiceTemplateName>A100</b:InvoiceTemplateName>
                     <b:InvoiceTemplateUid>1152921504606878901</b:InvoiceTemplateUid>
                  </b:InvoiceTemplateIdentity>
                  <b:OverrideAccountingPeriodIdentity i:nil="true"/>
                  <b:PaymentTermIdentity>
                     <b:PaymentTermId i:nil="true"/>
                     <b:PaymentTermName>Net 15</b:PaymentTermName>
                     <b:PaymentTermUid>1152921504606856053</b:PaymentTermUid>
                  </b:PaymentTermIdentity>
                  <b:PurchaseOrderNumber i:nil="true"/>
                  <b:RenderReceiptsFlag>false</b:RenderReceiptsFlag>
                  <b:RenderedInvoiceFormat>P</b:RenderedInvoiceFormat>
                  <b:Taxes/>
                  <b:TimeBillingType>H</b:TimeBillingType>
                  <b:TimeGrossAmtOption>S</b:TimeGrossAmtOption>
                  <b:Timestamp>AAAAAB4/Y0s=</b:Timestamp>
               </b:InvoiceDetail>
               <b:InvoiceNumberHistory>DRAFT00764</b:InvoiceNumberHistory>
               <b:InvoiceRecipients>
                  <b:PwsUserSummary>
                     <b:UserDisplayName>Bettina</b:UserDisplayName>
                     <b:UserId i:nil="true"/>
                     <b:UserReferenceSystemId>QA - 01</b:UserReferenceSystemId>
                     <b:UserUid>1152921504607011056</b:UserUid>
                     <b:EmailAddress>bettina@projectorpsa.com</b:EmailAddress>
                     <b:FirstName>Bettina</b:FirstName>
                     <b:LastName>Borces</b:LastName>
                     <b:MiddleName i:nil="true"/>
                  </b:PwsUserSummary>
                  <b:PwsUserSummary>
                     <b:UserDisplayName>Fitzgerald Grant</b:UserDisplayName>
                     <b:UserId i:nil="true"/>
                     <b:UserReferenceSystemId>Client11</b:UserReferenceSystemId>
                     <b:UserUid>1152921504607061857</b:UserUid>
                     <b:EmailAddress>fitzgerald@usagov.bb</b:EmailAddress>
                     <b:FirstName>Fitzgerald</b:FirstName>
                     <b:LastName>Grant</b:LastName>
                     <b:MiddleName i:nil="true"/>
                  </b:PwsUserSummary>
               </b:InvoiceRecipients>
               <b:InvoiceScope>P</b:InvoiceScope>
               <b:InvoiceStatus>D</b:InvoiceStatus>
               <b:IssuedByUser i:nil="true"/>
               <b:IssuedTimestamp i:nil="true"/>
               <b:LastUpdatedByUser>
                  <b:UserDisplayName>Bettina</b:UserDisplayName>
                  <b:UserId i:nil="true"/>
                  <b:UserReferenceSystemId>QA - 01</b:UserReferenceSystemId>
                  <b:UserUid>1152921504607011056</b:UserUid>
                  <b:EmailAddress>bettina@projectorpsa.com</b:EmailAddress>
                  <b:FirstName>Bettina</b:FirstName>
                  <b:LastName>Borces</b:LastName>
                  <b:MiddleName i:nil="true"/>
               </b:LastUpdatedByUser>
               <b:LastUpdatedTimestamp>2022-07-12T15:26:19.99Z</b:LastUpdatedTimestamp>
               <b:ManagementApprovalThresholdAmount>10</b:ManagementApprovalThresholdAmount>
               <b:ManagementApprovalThresholdPercent>0.5</b:ManagementApprovalThresholdPercent>
               <b:MilestoneInvoicedAmount>0</b:MilestoneInvoicedAmount>
               <b:NetInvoiceAmount>0</b:NetInvoiceAmount>
               <b:PaidByUser i:nil="true"/>
               <b:PaidTimestamp i:nil="true"/>
               <b:PaymentComment i:nil="true"/>
               <b:PostFailedFlag>false</b:PostFailedFlag>
               <b:PostFailureStatusMessage i:nil="true"/>
               <b:PostStatus>U</b:PostStatus>
               <b:PostedByUser i:nil="true"/>
               <b:PostedFlag>false</b:PostedFlag>
               <b:PostedTimestamp i:nil="true"/>
               <b:Project>
                  <b:ProjectCode>P001666-001</b:ProjectCode>
                  <b:ProjectId i:nil="true"/>
                  <b:ProjectUid>1152921504607524352</b:ProjectUid>
                  <b:EngagementIdentity>
                     <b:EngagementCode>P001666</b:EngagementCode>
                     <b:EngagementId i:nil="true"/>
                     <b:EngagementUid>1152921504607393774</b:EngagementUid>
                  </b:EngagementIdentity>
                  <b:ProjectName>R23 - Time and Materials</b:ProjectName>
               </b:Project>
               <b:RejectedCostCardCount>0</b:RejectedCostCardCount>
               <b:RejectedTimeCardCount>0</b:RejectedTimeCardCount>
               <b:RevaluePlEffect>0</b:RevaluePlEffect>
               <b:SendFailedFlag>false</b:SendFailedFlag>
               <b:SendFailureStatusMessage i:nil="true"/>
               <b:SendStatus>U</b:SendStatus>
               <b:SentByUser i:nil="true"/>
               <b:SentFlag>false</b:SentFlag>
               <b:SentTimestamp i:nil="true"/>
               <b:TimeCardAdjustmentAmount>0</b:TimeCardAdjustmentAmount>
               <b:TimeCardExclusionsAmount>0</b:TimeCardExclusionsAmount>
               <b:TimeCardInvoicedAmount>0</b:TimeCardInvoicedAmount>
               <b:TimeCardRequireLocationFlag>false</b:TimeCardRequireLocationFlag>
               <b:UnapprovedCostCardCount>0</b:UnapprovedCostCardCount>
               <b:UnapprovedTimeCardCount>0</b:UnapprovedTimeCardCount>
               <b:VoidedByUser i:nil="true"/>
               <b:VoidedTimestamp i:nil="true"/>
               <b:WebInvoiceFlag>true</b:WebInvoiceFlag>
               <b:WriteUpWriteDownPlEffect>0</b:WriteUpWriteDownPlEffect>
            </a:Invoice>
            <a:InvoiceIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
               <b:InvoiceId i:nil="true"/>
               <b:InvoiceNumber>DRAFT00764</b:InvoiceNumber>
               <b:InvoiceUid>1152921504607847047</b:InvoiceUid>
            </a:InvoiceIdentity>
            <a:InvoiceTimestamp>AAAAAB4/Y0s=</a:InvoiceTimestamp>
         </PwsCreateInvoiceResult>
      </PwsCreateInvoiceResponse>
   </s:Body>
</s:Envelope>

PwsCreateInvoice - Common Errors and Warnings

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

ErrorNumber	ErrorCode	ErrorText
50024	EntityNotFound	Project was not found. Another user may have deleted it.
57528	CultureNotValidForAccount	Error 57528, State 1: Specified culture not valid for this installation (installation = 2378, culture name = en-USA, culture number = (null))
50046	UpdatePermissionDenied	You do not have permission to update this item.