Overview

This structure contains the complete set of information about a cost card (less any subordinate entities). The structure is used both to retrieve detailed cost card information and to pass information about a cost card back to the server to get updated.

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

Elements

Element	Data Type	Required?	Default	Description	Sample Data
AdjustedRevenueAmount	Double	On Insert: No On Update: No		The adjusted revenue amount
ApprovalWorkflowStatus	String	On Insert: No On Update: No	D	The cost card's approval workflow status "D" - Draft "R" - Rejected "S" - Submitted "A" - Approved	A
ApprovedByUser	PwsUserSummary	On Insert: No On Update: No		The identity of the user who approved the cost card
ApprovedTimestamp	DateTime	On Insert: No On Update: No		The date and time when the cost card was approved	2018-02-08T14:03:21.913Z
ApprovedToInvoiceByUser	PwsUserSummary	On Insert: No On Update: No		The identity of the user who approved the cost card to invoice
ApprovedToInvoiceTimestamp	DateTime	On Insert: No On Update: No		The date and time when the cost card was approved to invoice/bill	2018-02-08T14:03:21.9Z
BilledTimestamp	DateTime	On Insert: No On Update: No		The date and time when the cost card was invoiced/billed	2018-02-08T14:05:47.313Z
ClientAmount	Double	On Insert: No On Update: No		The client amount	150.01
CostCardDetail	PwsCostCardDetail	On Insert: Yes On Update: Yes		The complete set of information about the constant cost card
CreatedByUser	PwsUserSummary	On Insert: No On Update: No		The identity of the user who created the cost card
CreatedTimestamp	DateTime	On Insert: No On Update: No		The date and time when the cost card was invoiced/billed	2018-02-08T13:52:45.937Z
CreditedCostCardIdentity	PwsCostCardRef	On Insert: No On Update: No		This is the identity of the associated credit cost card (if any)
DisbursedAmountDisbursedCurrency	Double	On Insert: No On Update: No		The disbursed amount in disbursed currency
DisbursedAmountEngagementCurrency	Double	On Insert: No On Update: No		The disbursed amount in engagement currency
DocumentCount	Int32	On Insert: No On Update: No		The number of documents (i.e. receipts) that are attached to this cost card
EngagementCurrency	PwsCurrencyRef	On Insert: No On Update: No		The currency of the engagement this cost card is entered against
ExpenseAmount	Double	On Insert: Yes On Update: No		The expense amount, the amount that the company is responsible for paying in association with this cost card	0
ForReportingOnlyFlag	Boolean	On Insert: No On Update: No		If set to 'true', the card is defined as for reporting only	false
FxRate	Double	On Insert: No On Update: No		The default/system foreign exchange rate associated with the cost card	1
FxRateActual	Double	On Insert: No On Update: No		The actual foreign exchange rate associated with the cost card	1
InvoiceIdentity	PwsInvoiceRef	On Insert: No On Update: No		The invoice associated with the cost card (if any)
InvoiceWorkflowStatus	String	On Insert: No On Update: No	N	The invoice workflow status "N" - Not approved "A" - Approved "I" - Invoiced (Draft) "B" - Invoiced	B
InvoicedAmount	Double	On Insert: No On Update: No		The invoice amount	150.01
LastUpdatedByUser	PwsUserSummary	On Insert: No On Update: No		The identity of the user who last udpated the cost card
LastUpdatedTimestamp	DateTime	On Insert: No On Update: No		The date and time when the cost card was last updated	2018-02-08T14:04:34.653Z
LockedFlag	Boolean	On Insert: No On Update: No		If set to 'true', the cost card is locked and cannot be edited	true
NoteCount	Int32	On Insert: No On Update: No		The number of receipt notes associated with the cost card (if any)	0
RejectedByUser	PwsUserSummary	On Insert: No On Update: No		The identity of the user who rejected the cost card
RejectedReason	String (255)	On Insert: No On Update: No		The reject reason associated with the cost card
RejectedTimestamp	DateTime	On Insert: No On Update: No		The date and time when the cost card was rejected
RevRecAdjustmentAmount	Double	On Insert: No On Update: No		The revenue recognition adjustment amount
RevenueAmount	Double	On Insert: No On Update: No		The revenue amount
Status	String	On Insert: Yes On Update: No	N	The current status of the cost card: "N" - Not approved "R" - Rejected "A" - Approved "I" - Invoiced (Draft) "B" - Invoiced	B
SubmittedByUser	PwsUserSummary	On Insert: No On Update: No		The identity of the user who submitted the cost card
SubmittedTimestamp	DateTime	On Insert: No On Update: No		The date and time when the cost card was submitted	2018-02-08T13:52:46.533Z
SystemRatePerMileageUnit	Double	On Insert: No On Update: No	dependent on the resource's location	The default/system mileage rate	0.575
UnitCost	Double	On Insert: No On Update: No	dependent on expense type	The unit cost	150.01
UnitPrice	Double	On Insert: No On Update: No	dependent on expense type	The unit price	150.01
VatAmountDisbursedCurrency	Double	On Insert: No On Update: No		The value-added tax in the disbursed currency	0
VoucherIdentity	PwsPaymentVoucherRef	On Insert: No On Update: No		The payment voucher associated with the cost card (if any)
WipAmount	Double	On Insert: No On Update: No		The work in progress amount
ChargeableFlag	Boolean	On Insert: No On Update: No	true	If set to 'true', the cost card is marked as chargeable/billable to the client	true
DisbursingCostCenterIdentity	PwsCostCenterRef	On Insert: No On Update: No		The disbursing cost card
EngagementCurrencyDecimalDigits	Byte	On Insert: No On Update: No		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	On Insert: No On Update: No		If set to 'true', the engagement the cost card is entered against is defined as billable	true
IncurredCurrencyDecimalDigits	Byte	On Insert: No On Update: No		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	On Insert: No On Update: No		The key cost card fields that are associated with managing the cost card after it has been submitted for approval
PaymentVoucherPaymentWorkflowStatus	String	On Insert: No On Update: No	N	The payment workflow status "N" - Not Approved "A" - Approved "T" - Transmitted "PR" - Partially Received "R" - Received	N
ProjectName	String	On Insert: Yes On Update: No		The identity of the project this cost card is entered against	Project A

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>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:ApprovedByUser>
                     <a:ApprovedTimestamp>2018-02-08T14:03:21.913Z</a:ApprovedTimestamp>
                     <a:ApprovedToInvoiceByUser 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:ApprovedToInvoiceByUser>
                     <a:ApprovedToInvoiceTimestamp>2018-02-08T14:03:21.9Z</a:ApprovedToInvoiceTimestamp>
                     <a:BilledTimestamp>2018-02-08T14:05:47.313Z</a:BilledTimestamp>
                     <a:ClientAmount>150.01</a:ClientAmount>
                     <a:CostCardDetail>
                        <CostCardId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                        <CostCardUid xmlns="http://projectorpsa.com/DataContracts/Shared/Common/">1152921504614515256</CostCardUid>
                        <ReferenceId i:nil="true" xmlns="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                        <a:Description>Team Meeting</a:Description>
                        <a:DescriptionClearFlag>false</a:DescriptionClearFlag>
                        <a:ExpenseTypeIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <b:ExpenseTypeId i:nil="true"/>
                           <b:ExpenseTypeName>Meals</b:ExpenseTypeName>
                           <b:ExpenseTypeUid>1152921504606878415</b:ExpenseTypeUid>
                        </a:ExpenseTypeIdentity>
                        <a:IncurredAmount>150.01</a:IncurredAmount>
                        <a:IncurredDate>2018-02-05T00:00:00Z</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>Beth Brown</b:VendorName>
                           <b:VendorUid>1152921504607055834</b:VendorUid>
                           <b:VendorNumber>Beth Brown</b:VendorNumber>
                        </a:PayeeVendorIdentity>
                        <a:ProjectIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <b:ProjectCode>P001407-001</b:ProjectCode>
                           <b:ProjectId i:nil="true"/>
                           <b:ProjectUid>1152921504607413030</b:ProjectUid>
                        </a:ProjectIdentity>
                        <a:ResourceClearFlag>false</a:ResourceClearFlag>
                        <a:ResourceIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <b:ResourceDisplayName>Beth Brown</b:ResourceDisplayName>
                           <b:ResourceId i:nil="true"/>
                           <b:ResourceReferenceSystemId>E125</b:ResourceReferenceSystemId>
                           <b:ResourceUid>1152921504607111786</b:ResourceUid>
                        </a:ResourceIdentity>
                        <a:Timestamp>AAAAAA62IwU=</a:Timestamp>
                        <a:TotalAmountDisbursedCurrency>150.01</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>4</b:IntegerValue>
                           <b:ResourceIdentityValue i:nil="true"/>
                           <b:TextValue i:nil="true"/>
                           <b:UdfTreatment>A</b:UdfTreatment>
                           <b:StoplightValues/>
                           <b:NumericValue>4</b:NumericValue>
                           <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>Team Building</b:TextValue>
                           <b:UdfTreatment>A</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>Beth Brown</b:UserDisplayName>
                        <b:UserId i:nil="true"/>
                        <b:UserReferenceSystemId>E125</b:UserReferenceSystemId>
                        <b:UserUid>1152921504607112693</b:UserUid>
                        <b:EmailAddress>beth@revcorp.bb</b:EmailAddress>
                        <b:FirstName>Beth</b:FirstName>
                        <b:LastName>Brown</b:LastName>
                        <b:MiddleName i:nil="true"/>
                     </a:CreatedByUser>
                     <a:CreatedTimestamp>2018-02-08T13:52:45.937Z</a:CreatedTimestamp>
                     <a:CreditedCostCardIdentity i:nil="true" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
                     <a:DisbursedAmountDisbursedCurrency>150.01</a:DisbursedAmountDisbursedCurrency>
                     <a:DisbursedAmountEngagementCurrency>150.01</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>1152921504606851838</b:CurrencyUid>
                     </a:EngagementCurrency>
                     <a:ExpenseAmount>0</a:ExpenseAmount>
                     <a:ForReportingOnlyFlag>false</a:ForReportingOnlyFlag>
                     <a:FxRate>1</a:FxRate>
                     <a:FxRateActual>1</a:FxRateActual>
                     <a:InvoiceIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                        <b:InvoiceId i:nil="true"/>
                        <b:InvoiceNumber>INV00462</b:InvoiceNumber>
                        <b:InvoiceUid>1152921504607622627</b:InvoiceUid>
                     </a:InvoiceIdentity>
                     <a:InvoiceWorkflowStatus>B</a:InvoiceWorkflowStatus>
                     <a:InvoicedAmount>150.01</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>2018-02-08T14:04:34.653Z</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>0</a:RevenueAmount>
                     <a:Status>B</a:Status>
                     <a:SubmittedByUser xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                        <b:UserDisplayName>Beth Brown</b:UserDisplayName>
                        <b:UserId i:nil="true"/>
                        <b:UserReferenceSystemId>E125</b:UserReferenceSystemId>
                        <b:UserUid>1152921504607112693</b:UserUid>
                        <b:EmailAddress>beth@revcorp.bb</b:EmailAddress>
                        <b:FirstName>Beth</b:FirstName>
                        <b:LastName>Brown</b:LastName>
                        <b:MiddleName i:nil="true"/>
                     </a:SubmittedByUser>
                     <a:SubmittedTimestamp>2018-02-08T13:52:46.533Z</a:SubmittedTimestamp>
                     <a:SystemRatePerMileageUnit>0.575</a:SystemRatePerMileageUnit>
                     <a:UnitCost>150.01</a:UnitCost>
                     <a:UnitPrice>150.01</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>Section B</b:CostCenterName>
                        <b:CostCenterNumber>Section B</b:CostCenterNumber>
                        <b:CostCenterUid>1152921504606884477</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>false</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>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>Section B</b:CostCenterName>
                           <b:CostCenterNumber>Section B</b:CostCenterNumber>
                           <b:CostCenterUid>1152921504606884477</b:CostCenterUid>
                        </a:DisbursingCostCenterIdentity>
                        <a:EditSubmitFlag>false</a:EditSubmitFlag>
                        <a:ExpenseDocumentIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                           <b:DocumentNumber>ER00709</b:DocumentNumber>
                           <b:ExpenseDocumentId i:nil="true"/>
                           <b:ExpenseDocumentUid>1152921504607683557</b:ExpenseDocumentUid>
                        </a:ExpenseDocumentIdentity>
                        <a:ExpenseDocumentName>Status Report</a:ExpenseDocumentName>
                        <a:ExpenseDocumentTimestamp>AAAAAA62IyE=</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>Project A</a:ProjectName>
                  </a:PwsCostCardElement>