Overview
This web service retrieves a list of expense document approvers (PwsProjectElement), based upon a list of unique cost centers (PwsCostCenterRef), or an expense document (PwsExpenseDocumentRef), or a list of unique cost centers (PwsProjectElement),or a resource identity (PwsResourceRef)
Request Format
- PwsGetExpenseDocumentApprovers
- serviceRequest: PwsGetExpenseDocumentApproversRq
- RequestId: Int32
- SessionTicket: String
- DisbursingCostCenterIdentity: PwsCostCenterRef
- ExpenseDocumentIdentity: PwsExpenseDocumentRef
- ProjectIdentities: PwsProjectRef
- ResourceIdentity: PwsResourceRef
- DocumentType: String
- serviceRequest: PwsGetExpenseDocumentApproversRq
Request Elements
Element | Data Type | Required? | Default | Description | Sample Data |
|---|---|---|---|---|---|
RequestId | Int32 | Click here for more information. | |||
SessionTicket | String | Click here for more information. | |||
DisbursingCostCenterIdentity | One of DisbursingCostCenterIdentity, ExpenseDocumentIdentity or ProjectIdentities or ResourceIdentity is required | ||||
ExpenseDocumentIdentity | See DisbursingCostCenterIdentity | ||||
ProjectIdentities | See DisbursingCostCenterIdentity | ||||
ResourceIdentity | See DisbursingCostCenterIdentity | The resource associated with the expense document. This can only be specified if the document type is an expense report (i.e. "E") | |||
DocumentType | String |