Expense Report Record in XML
The entire expense report record in XML format is passed to the Web method to process custom data validation business logic.
A single expense report record consists mainly of data from two tables in the database. The custom data validation logic can be structured to validate any of the pieces of data in either the master or detail table:
- ekMaster: This table consists of a single row with master information for the record.
- ekDetail: This table is comprised of expense report details for each of the line items in the expense report.
See the data dictionary in the online help for descriptions of the fields in tables.
The following example shows the XML format of the expense report record that is passed to the Web method:
<ROOT> <ekMaster> <Employee>00001</Employee> <ReportDate>2008-11-03T00:00:00-08:00</ReportDate> <ReportName>aaa</ReportName> <Status>N</Status> <AdvanceAmount>0.0000</AdvanceAmount> <Selected>N</Selected> <SubmittedBy>00001</SubmittedBy> <ApprovedBy>00001</ApprovedBy> <SubmittedDate>2009-03-25T00:00:00-07:00</SubmittedDate> <ApprovedDate>2008-11-03T00:00:00-08:00</ApprovedDate> <CreateUser>ADMIN</CreateUser> <CreateDate>2008-11-03T00:00:00-08:00</CreateDate> <ModUser>ADMIN</ModUser> <ModDate>2009-07-30T00:00:00-07:00</ModDate> <DefaultCurrencyCode xml:space="preserve" /> <PaymentExchangeOverrideMethod>N</PaymentExchangeOverrideMethod> <PaymentExchangeOverrideRate>0.000000</PaymentExchangeOverrideRate> <CurrencyExchangeOverrideMethod>N</CurrencyExchangeOverrideMethod> <CurrencyExchangeOverrideRate>0.000000</CurrencyExchangeOverrideRate> <EmployeeCompany>0A</EmployeeCompany> </ekMaster> <calledFrom>SaveClicked</calledFrom> <ekDetail> <Employee>00001</Employee> <ReportDate>2008-11-03T00:00:00-08:00</ReportDate> <ReportName>aaa</ReportName> <Seq>1</Seq> <SortOrder>1</SortOrder> <TransDate>2008-11-03T00:00:00-08:00</TransDate> <Description>asdas</Description> <WBS1>1-9990-1500</WBS1> <WBS2 xml:space="preserve" /> <WBS3 xml:space="preserve" /> <Category>2</Category> <Billable>Y</Billable> <CompanyPaid>N</CompanyPaid> <Account>521.00</Account> <Amount>1000.0000</Amount> <Miles>2898.5500</Miles> <AmountPerMile>0.3450</AmountPerMile> <EditDetail>Y</EditDetail> <EKGroup>A</EKGroup> <TaxCode>GST</TaxCode> <TaxAmount>56.6000</TaxAmount> <NetAmount>943.4000</NetAmount> <PaymentExchangeRate>0.000000</PaymentExchangeRate> <PaymentAmount>1000.0000</PaymentAmount> <CurrencyExchangeOverrideRate>0.000000</CurrencyExchangeOverrideRate> <Tax2Code>HI</Tax2Code> <Tax2Amount>0.0000</Tax2Amount> <CompoundTax>N</CompoundTax> </ekDetail> <ekDetail> <Employee>00001</Employee> <ReportDate>2008-11-03T00:00:00-08:00</ReportDate> <ReportName>aaa</ReportName> <Seq>2</Seq> <SortOrder>2</SortOrder> <TransDate>2009-01-09T00:00:00-08:00</TransDate> <WBS1>1-9990-0900</WBS1> <WBS2>002</WBS2> <WBS3>002</WBS3> <Category>3</Category> <Billable>Y</Billable> <CompanyPaid>N</CompanyPaid> <Account>521.01</Account> <Amount>54.0000</Amount> <Miles>0.0000</Miles> <AmountPerMile>0.0000</AmountPerMile> <EditDetail>Y</EditDetail> <EKGroup>A</EKGroup> <TaxCode>CT</TaxCode> <TaxAmount>3.0600</TaxAmount> <NetAmount>50.9400</NetAmount> <PaymentExchangeRate>0.000000</PaymentExchangeRate> <PaymentAmount>54.0000</PaymentAmount> <CurrencyExchangeOverrideRate>0.000000</CurrencyExchangeOverrideRate> <Tax2Amount>0.0000</Tax2Amount> <CompoundTax>N</CompoundTax> </ekDetail> <ekDetail> <Employee>00001</Employee> <ReportDate>2008-11-03T00:00:00-08:00</ReportDate> <ReportName>aaa</ReportName> <Seq>3</Seq> <SortOrder>3</SortOrder> <TransDate>2009-01-09T00:00:00-08:00</TransDate> <WBS1>1-9990-0900</WBS1> <WBS2>002</WBS2> <WBS3>002</WBS3> <Category>3</Category> <Billable>Y</Billable> <CompanyPaid>N</CompanyPaid> <Account>521.01</Account> <Amount>1000.0000</Amount> <Miles>0.0000</Miles> <AmountPerMile>0.0000</AmountPerMile> <EditDetail>Y</EditDetail> <EKGroup>A</EKGroup> <TaxCode>CT</TaxCode> <TaxAmount>56.6000</TaxAmount> <NetAmount>943.4000</NetAmount> <PaymentExchangeRate>0.000000</PaymentExchangeRate> <PaymentAmount>1000.0000</PaymentAmount> <CurrencyExchangeOverrideRate>0.000000</CurrencyExchangeOverrideRate> <Tax2Amount>0.0000</Tax2Amount> <CompoundTax>N</CompoundTax> </ekDetail> <ekDetail> <Employee>00001</Employee> <ReportDate>2008-11-03T00:00:00-08:00</ReportDate> <ReportName>aaa</ReportName> <Seq>4</Seq> <SortOrder>4</SortOrder> <TransDate>2009-01-09T00:00:00-08:00</TransDate> <WBS1>1-9990-0900</WBS1> <WBS2>002</WBS2> <WBS3>002</WBS3> <Category>3</Category> <Billable>Y</Billable> <CompanyPaid>N</CompanyPaid> <Account>521.01</Account> <Amount>1000.0000</Amount> <Miles>0.0000</Miles> <AmountPerMile>0.0000</AmountPerMile> <EditDetail>Y</EditDetail> <EKGroup>A</EKGroup> <TaxCode>CT</TaxCode> <TaxAmount>56.6000</TaxAmount> <NetAmount>943.4000</NetAmount> <PaymentExchangeRate>0.000000</PaymentExchangeRate> <PaymentAmount>1000.0000</PaymentAmount> <CurrencyExchangeOverrideRate>0.000000</CurrencyExchangeOverrideRate> <Tax2Amount>0.0000</Tax2Amount> <CompoundTax>N</CompoundTax> </ekDetail> <ekDetail> <Employee>00001</Employee> <ReportDate>2008-11-03T00:00:00-08:00</ReportDate> <ReportName>aaa</ReportName> <Seq>5</Seq> <SortOrder>5</SortOrder> <TransDate>2009-01-09T00:00:00-08:00</TransDate> <WBS1>1-9990-0900</WBS1> <WBS2>002</WBS2> <WBS3>002</WBS3> <Category>3</Category> <Billable>Y</Billable> <CompanyPaid>N</CompanyPaid> <Account>521.01</Account> <Amount>1000.0000</Amount> <Miles>0.0000</Miles> <AmountPerMile>0.0000</AmountPerMile> <EditDetail>Y</EditDetail> <EKGroup>A</EKGroup> <TaxCode>CT</TaxCode> <TaxAmount>56.6000</TaxAmount> <NetAmount>943.4000</NetAmount> <PaymentExchangeRate>0.000000</PaymentExchangeRate> <PaymentAmount>1000.0000</PaymentAmount> <CurrencyExchangeOverrideRate>0.000000</CurrencyExchangeOverrideRate> <Tax2Amount>0.0000</Tax2Amount> <CompoundTax>N</CompoundTax> </ekDetail> <ekDetail> <Employee>00001</Employee> <ReportDate>2008-11-03T00:00:00-08:00</ReportDate> <ReportName>aaa</ReportName> <Seq>6</Seq> <SortOrder>6</SortOrder> <TransDate>2009-01-09T00:00:00-08:00</TransDate> <WBS1>1-9990-0900</WBS1> <WBS2>002</WBS2> <WBS3>002</WBS3> <Category>3</Category> <Billable>Y</Billable> <CompanyPaid>N</CompanyPaid> <Account>521.01</Account> <Amount>1000.0000</Amount> <Miles>0.0000</Miles> <AmountPerMile>0.0000</AmountPerMile> <EditDetail>Y</EditDetail> <EKGroup>A</EKGroup> <TaxCode>CT</TaxCode> <TaxAmount>56.6000</TaxAmount> <NetAmount>943.4000</NetAmount> <PaymentExchangeRate>0.000000</PaymentExchangeRate> <PaymentAmount>1000.0000</PaymentAmount> <CurrencyExchangeOverrideRate>0.000000</CurrencyExchangeOverrideRate> <Tax2Amount>0.0000</Tax2Amount> <CompoundTax>N</CompoundTax> </ekDetail> <ekDetail> <Employee>00001</Employee> <ReportDate>2008-11-03T00:00:00-08:00</ReportDate> <ReportName>aaa</ReportName> <Seq>7</Seq> <SortOrder>7</SortOrder> <TransDate>2009-01-09T00:00:00-08:00</TransDate> <WBS1>1-9990-0900</WBS1> <WBS2>002</WBS2> <WBS3>002</WBS3> <Category>3</Category> <Billable>Y</Billable> <CompanyPaid>N</CompanyPaid> <Account>521.01</Account> <Amount>1000.0000</Amount> <Miles>0.0000</Miles> <AmountPerMile>0.0000</AmountPerMile> <EditDetail>Y</EditDetail> <EKGroup>A</EKGroup> <TaxCode>CT</TaxCode> <TaxAmount>56.6000</TaxAmount> <NetAmount>943.4000</NetAmount> <PaymentExchangeRate>0.000000</PaymentExchangeRate> <PaymentAmount>1000.0000</PaymentAmount> <CurrencyExchangeOverrideRate>0.000000</CurrencyExchangeOverrideRate> <Tax2Amount>0.0000</Tax2Amount> <CompoundTax>N</CompoundTax> </ekDetail> <ekDetail> <Employee>00001</Employee> <ReportDate>2008-11-03T00:00:00-08:00</ReportDate> <ReportName>aaa</ReportName> <Seq>8</Seq> <SortOrder>8</SortOrder> <TransDate>2009-01-09T00:00:00-08:00</TransDate> <WBS1>1-9990-0900</WBS1> <WBS2>002</WBS2> <WBS3>002</WBS3> <Category>3</Category> <Billable>Y</Billable> <CompanyPaid>N</CompanyPaid> <Account>521.01</Account> <Amount>1000.0000</Amount> <Miles>0.0000</Miles> <AmountPerMile>0.0000</AmountPerMile> <EditDetail>Y</EditDetail> <EKGroup>A</EKGroup> <TaxCode>CT</TaxCode> <TaxAmount>56.6000</TaxAmount> <NetAmount>943.4000</NetAmount> <PaymentExchangeRate>0.000000</PaymentExchangeRate> <PaymentAmount>1000.0000</PaymentAmount> <CurrencyExchangeOverrideRate>0.000000</CurrencyExchangeOverrideRate> <Tax2Amount>0.0000</Tax2Amount> <CompoundTax>N</CompoundTax> </ekDetail> <ekDetail> <Employee>00001</Employee> <ReportDate>2008-11-03T00:00:00-08:00</ReportDate> <ReportName>aaa</ReportName> <Seq>9</Seq> <SortOrder>9</SortOrder> <TransDate>2009-01-09T00:00:00-08:00</TransDate> <WBS1>1-9990-0900</WBS1> <WBS2>002</WBS2> <WBS3>002</WBS3> <Category>3</Category> <Billable>Y</Billable> <CompanyPaid>N</CompanyPaid> <Account>521.01</Account> <Amount>1000.0000</Amount> <Miles>0.0000</Miles> <AmountPerMile>0.0000</AmountPerMile> <EditDetail>Y</EditDetail> <EKGroup>A</EKGroup> <TaxCode>CT</TaxCode> <TaxAmount>56.6000</TaxAmount> <NetAmount>943.4000</NetAmount> <PaymentExchangeRate>0.000000</PaymentExchangeRate> <PaymentAmount>1000.0000</PaymentAmount> <CurrencyExchangeOverrideRate>0.000000</CurrencyExchangeOverrideRate> <Tax2Amount>0.0000</Tax2Amount> <CompoundTax>N</CompoundTax> </ekDetail> <ekDetail> <Employee>00001</Employee> <ReportDate>2008-11-03T00:00:00-08:00</ReportDate> <ReportName>aaa</ReportName> <Seq>10</Seq> <SortOrder>10</SortOrder> <TransDate>2009-01-09T00:00:00-08:00</TransDate> <WBS1>1-9990-0900</WBS1> <WBS2>002</WBS2> <WBS3>002</WBS3> <Category>3</Category> <Billable>Y</Billable> <CompanyPaid>N</CompanyPaid> <Account>521.01</Account> <Amount>1000.0000</Amount> <Miles>0.0000</Miles> <AmountPerMile>0.0000</AmountPerMile> <EditDetail>Y</EditDetail> <EKGroup>A</EKGroup> <TaxCode>CT</TaxCode> <TaxAmount>56.6000</TaxAmount> <NetAmount>943.4000</NetAmount> <PaymentExchangeRate>0.000000</PaymentExchangeRate> <PaymentAmount>1000.0000</PaymentAmount> <CurrencyExchangeOverrideRate>0.000000</CurrencyExchangeOverrideRate> <Tax2Amount>0.0000</Tax2Amount> <CompoundTax>N</CompoundTax> </ekDetail> <ekDetail> <Employee>00001</Employee> <ReportDate>2008-11-03T00:00:00-08:00</ReportDate> <ReportName>aaa</ReportName> <Seq>11</Seq> <SortOrder>11</SortOrder> <TransDate>2009-01-09T00:00:00-08:00</TransDate> <WBS1>1-9990-0900</WBS1> <WBS2>002</WBS2> <WBS3>002</WBS3> <Category>3</Category> <Billable>Y</Billable> <CompanyPaid>N</CompanyPaid> <Account>521.01</Account> <Amount>1000.0000</Amount> <Miles>0.0000</Miles> <AmountPerMile>0.0000</AmountPerMile> <EditDetail>Y</EditDetail> <EKGroup>A</EKGroup> <TaxCode>CT</TaxCode> <TaxAmount>56.6000</TaxAmount> <NetAmount>943.4000</NetAmount> <PaymentExchangeRate>0.000000</PaymentExchangeRate> <PaymentAmount>1000.0000</PaymentAmount> <CurrencyExchangeOverrideRate>0.000000</CurrencyExchangeOverrideRate> <Tax2Amount>0.0000</Tax2Amount> <CompoundTax>N</CompoundTax> </ekDetail> <ekDetail> <Employee>00001</Employee> <ReportDate>2008-11-03T00:00:00-08:00</ReportDate> <ReportName>aaa</ReportName> <Seq>12</Seq> <SortOrder>12</SortOrder> <TransDate>2009-01-09T00:00:00-08:00</TransDate> <WBS1>1-9990-0900</WBS1> <WBS2>002</WBS2> <WBS3>002</WBS3> <Category>3</Category> <Billable>Y</Billable> <CompanyPaid>N</CompanyPaid> <Account>521.01</Account> <Amount>1000.0000</Amount> <Miles>0.0000</Miles> <AmountPerMile>0.0000</AmountPerMile> <EditDetail>Y</EditDetail> <EKGroup>A</EKGroup> <TaxCode>CT</TaxCode> <TaxAmount>56.6000</TaxAmount> <NetAmount>943.4000</NetAmount> <PaymentExchangeRate>0.000000</PaymentExchangeRate> <PaymentAmount>1000.0000</PaymentAmount> <CurrencyExchangeOverrideRate>0.000000</CurrencyExchangeOverrideRate> <Tax2Amount>0.0000</Tax2Amount> <CompoundTax>N</CompoundTax> </ekDetail> <ekDetail> <Employee>00001</Employee> <ReportDate>2008-11-03T00:00:00-08:00</ReportDate> <ReportName>aaa</ReportName> <Seq>13</Seq> <SortOrder>13</SortOrder> <TransDate>2009-01-09T00:00:00-08:00</TransDate> <WBS1>1-9990-0900</WBS1> <WBS2>002</WBS2> <WBS3>002</WBS3> <Category>3</Category> <Billable>Y</Billable> <CompanyPaid>N</CompanyPaid> <Account>521.01</Account> <Amount>1000.0000</Amount> <Miles>0.0000</Miles> <AmountPerMile>0.0000</AmountPerMile> <EditDetail>Y</EditDetail> <EKGroup>A</EKGroup> <TaxCode>CT</TaxCode> <TaxAmount>56.6000</TaxAmount> <NetAmount>943.4000</NetAmount> <PaymentExchangeRate>0.000000</PaymentExchangeRate> <PaymentAmount>1000.0000</PaymentAmount> <CurrencyExchangeOverrideRate>0.000000</CurrencyExchangeOverrideRate> <Tax2Amount>0.0000</Tax2Amount> <CompoundTax>N</CompoundTax> </ekDetail> <ekDetail> <Employee>00001</Employee> <ReportDate>2008-11-03T00:00:00-08:00</ReportDate> <ReportName>aaa</ReportName> <Seq>14</Seq> <SortOrder>14</SortOrder> <TransDate>2009-01-09T00:00:00-08:00</TransDate> <WBS1>1-9990-0900</WBS1> <WBS2>002</WBS2> <WBS3>002</WBS3> <Category>3</Category> <Billable>Y</Billable> <CompanyPaid>N</CompanyPaid> <Account>521.01</Account> <Amount>1000.0000</Amount> <Miles>0.0000</Miles> <AmountPerMile>0.0000</AmountPerMile> <EditDetail>Y</EditDetail> <EKGroup>A</EKGroup> <TaxCode>CT</TaxCode> <TaxAmount>56.6000</TaxAmount> <NetAmount>943.4000</NetAmount> <PaymentExchangeRate>0.000000</PaymentExchangeRate> <PaymentAmount>1000.0000</PaymentAmount> <CurrencyExchangeOverrideRate>0.000000</CurrencyExchangeOverrideRate> <Tax2Amount>0.0000</Tax2Amount> <CompoundTax>N</CompoundTax> </ekDetail> <ekDetail> <Employee>00001</Employee> <ReportDate>2008-11-03T00:00:00-08:00</ReportDate> <ReportName>aaa</ReportName> <Seq>15</Seq> <SortOrder>15</SortOrder> <TransDate>2009-01-09T00:00:00-08:00</TransDate> <WBS1>1-9990-0900</WBS1> <WBS2>002</WBS2> <WBS3>002</WBS3> <Category>3</Category> <Billable>Y</Billable> <CompanyPaid>N</CompanyPaid> <Account>521.01</Account> <Amount>1000.0000</Amount> <Miles>0.0000</Miles> <AmountPerMile>0.0000</AmountPerMile> <EditDetail>Y</EditDetail> <EKGroup>A</EKGroup> <TaxCode>CT</TaxCode> <TaxAmount>56.6000</TaxAmount> <NetAmount>943.4000</NetAmount> <PaymentExchangeRate>0.000000</PaymentExchangeRate> <PaymentAmount>1000.0000</PaymentAmount> <CurrencyExchangeOverrideRate>0.000000</CurrencyExchangeOverrideRate> <Tax2Amount>0.0000</Tax2Amount> <CompoundTax>N</CompoundTax> </ekDetail> <ekDetail> <Employee>00001</Employee> <ReportDate>2008-11-03T00:00:00-08:00</ReportDate> <ReportName>aaa</ReportName> <Seq>16</Seq> <SortOrder>16</SortOrder> <TransDate>2009-01-09T00:00:00-08:00</TransDate> <WBS1>1-9990-0900</WBS1> <WBS2>002</WBS2> <WBS3>002</WBS3> <Category>3</Category> <Billable>Y</Billable> <CompanyPaid>N</CompanyPaid> <Account>521.01</Account> <Amount>1000.0000</Amount> <Miles>0.0000</Miles> <AmountPerMile>0.0000</AmountPerMile> <EditDetail>Y</EditDetail> <EKGroup>A</EKGroup> <TaxCode>CT</TaxCode> <TaxAmount>56.6000</TaxAmount> <NetAmount>943.4000</NetAmount> <PaymentExchangeRate>0.000000</PaymentExchangeRate> <PaymentAmount>1000.0000</PaymentAmount> <CurrencyExchangeOverrideRate>0.000000</CurrencyExchangeOverrideRate> <Tax2Amount>0.0000</Tax2Amount> <CompoundTax>N</CompoundTax> </ekDetail> <ekDetail> <Employee>00001</Employee> <ReportDate>2008-11-03T00:00:00-08:00</ReportDate> <ReportName>aaa</ReportName> <Seq>17</Seq> <SortOrder>17</SortOrder> <TransDate>2009-01-09T00:00:00-08:00</TransDate> <WBS1>1-9990-0900</WBS1> <WBS2>002</WBS2> <WBS3>002</WBS3> <Category>3</Category> <Billable>Y</Billable> <CompanyPaid>N</CompanyPaid> <Account>521.01</Account> <Amount>1000.0000</Amount> <Miles>0.0000</Miles> <AmountPerMile>0.0000</AmountPerMile> <EditDetail>Y</EditDetail> <EKGroup>A</EKGroup> <TaxCode>CT</TaxCode> <TaxAmount>56.6000</TaxAmount> <NetAmount>943.4000</NetAmount> <PaymentExchangeRate>0.000000</PaymentExchangeRate> <PaymentAmount>1000.0000</PaymentAmount> <CurrencyExchangeOverrideRate>0.000000</CurrencyExchangeOverrideRate> <Tax2Amount>0.0000</Tax2Amount> <CompoundTax>N</CompoundTax> </ekDetail> <ekDetail> <Employee>00001</Employee> <ReportDate>2008-11-03T00:00:00-08:00</ReportDate> <ReportName>aaa</ReportName> <Seq>18</Seq> <SortOrder>18</SortOrder> <TransDate>2009-01-09T00:00:00-08:00</TransDate> <WBS1>1-9990-0900</WBS1> <WBS2>002</WBS2> <WBS3>002</WBS3> <Category>3</Category> <Billable>Y</Billable> <CompanyPaid>N</CompanyPaid> <Account>521.01</Account> <Amount>1000.0000</Amount> <Miles>0.0000</Miles> <AmountPerMile>0.0000</AmountPerMile> <EditDetail>Y</EditDetail> <EKGroup>A</EKGroup> <TaxCode>CT</TaxCode> <TaxAmount>56.6000</TaxAmount> <NetAmount>943.4000</NetAmount> <PaymentExchangeRate>0.000000</PaymentExchangeRate> <PaymentAmount>1000.0000</PaymentAmount> <CurrencyExchangeOverrideRate>0.000000</CurrencyExchangeOverrideRate> <Tax2Amount>0.0000</Tax2Amount> <CompoundTax>N</CompoundTax> </ekDetail> <ekDetail> <Employee>00001</Employee> <ReportDate>2008-11-03T00:00:00-08:00</ReportDate> <ReportName>aaa</ReportName> <Seq>19</Seq> <SortOrder>19</SortOrder> <TransDate>2009-01-09T00:00:00-08:00</TransDate> <WBS1>1-9990-0900</WBS1> <WBS2>002</WBS2> <WBS3>002</WBS3> <Category>3</Category> <Billable>Y</Billable> <CompanyPaid>N</CompanyPaid> <Account>521.01</Account> <Amount>1000.0000</Amount> <Miles>0.0000</Miles> <AmountPerMile>0.0000</AmountPerMile> <EditDetail>Y</EditDetail> <EKGroup>A</EKGroup> <TaxCode>CT</TaxCode> <TaxAmount>56.6000</TaxAmount> <NetAmount>943.4000</NetAmount> <PaymentExchangeRate>0.000000</PaymentExchangeRate> <PaymentAmount>1000.0000</PaymentAmount> <CurrencyExchangeOverrideRate>0.000000</CurrencyExchangeOverrideRate> <Tax2Amount>0.0000</Tax2Amount> <CompoundTax>N</CompoundTax> </ekDetail> <ekDetail> <Employee>00001</Employee> <ReportDate>2008-11-03T00:00:00-08:00</ReportDate> <ReportName>aaa</ReportName> <Seq>20</Seq> <SortOrder>20</SortOrder> <TransDate>2009-01-09T00:00:00-08:00</TransDate> <WBS1>1-9990-0900</WBS1> <WBS2>002</WBS2> <WBS3>002</WBS3> <Category>3</Category> <Billable>Y</Billable> <CompanyPaid>N</CompanyPaid> <Account>521.01</Account> <Amount>1000.0000</Amount> <Miles>0.0000</Miles> <AmountPerMile>0.0000</AmountPerMile> <EditDetail>Y</EditDetail> <EKGroup>A</EKGroup> <TaxCode>CT</TaxCode> <TaxAmount>56.6000</TaxAmount> <NetAmount>943.4000</NetAmount> <PaymentExchangeRate>0.000000</PaymentExchangeRate> <PaymentAmount>1000.0000</PaymentAmount> <CurrencyExchangeOverrideRate>0.000000</CurrencyExchangeOverrideRate> <Tax2Amount>0.0000</Tax2Amount> <CompoundTax>N</CompoundTax> </ekDetail> <ekDetail> <Employee>00001</Employee> <ReportDate>2008-11-03T00:00:00-08:00</ReportDate> <ReportName>aaa</ReportName> <Seq>21</Seq> <SortOrder>21</SortOrder> <TransDate>2009-01-09T00:00:00-08:00</TransDate> <WBS1>1-9990-0900</WBS1> <WBS2>002</WBS2> <WBS3>002</WBS3> <Category>3</Category> <Billable>Y</Billable> <CompanyPaid>N</CompanyPaid> <Account>521.01</Account> <Amount>1000.0000</Amount> <Miles>0.0000</Miles> <AmountPerMile>0.0000</AmountPerMile> <EditDetail>Y</EditDetail> <EKGroup>A</EKGroup> <TaxCode>CT</TaxCode> <TaxAmount>56.6000</TaxAmount> <NetAmount>943.4000</NetAmount> <PaymentExchangeRate>0.000000</PaymentExchangeRate> <PaymentAmount>1000.0000</PaymentAmount> <CurrencyExchangeOverrideRate>0.000000</CurrencyExchangeOverrideRate> <Tax2Amount>0.0000</Tax2Amount> <CompoundTax>N</CompoundTax> </ekDetail> <ekDetail> <Employee>00001</Employee> <ReportDate>2008-11-03T00:00:00-08:00</ReportDate> <ReportName>aaa</ReportName> <Seq>22</Seq> <SortOrder>22</SortOrder> <TransDate>2009-01-09T00:00:00-08:00</TransDate> <WBS1>1-9990-0900</WBS1> <WBS2>002</WBS2> <WBS3>002</WBS3> <Category>3</Category> <Billable>Y</Billable> <CompanyPaid>N</CompanyPaid> <Account>521.01</Account> <Amount>1000.0000</Amount> <Miles>0.0000</Miles> <AmountPerMile>0.0000</AmountPerMile> <EditDetail>Y</EditDetail> 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<PaymentAmount>1000.0000</PaymentAmount> <CurrencyExchangeOverrideRate>0.000000</CurrencyExchangeOverrideRate> <Tax2Amount>0.0000</Tax2Amount> <CompoundTax>N</CompoundTax> </ekDetail> <ekDetail> <Employee>00001</Employee> <ReportDate>2008-11-03T00:00:00-08:00</ReportDate> <ReportName>aaa</ReportName> <Seq>24</Seq> <SortOrder>24</SortOrder> <TransDate>2009-01-09T00:00:00-08:00</TransDate> <WBS1>1-9990-0900</WBS1> <WBS2>002</WBS2> <WBS3>002</WBS3> <Category>3</Category> <Billable>Y</Billable> <CompanyPaid>N</CompanyPaid> <Account>521.01</Account> <Amount>1000.0000</Amount> <Miles>0.0000</Miles> <AmountPerMile>0.0000</AmountPerMile> <EditDetail>Y</EditDetail> <EKGroup>A</EKGroup> <TaxCode>CT</TaxCode> <TaxAmount>56.6000</TaxAmount> <NetAmount>943.4000</NetAmount> <PaymentExchangeRate>0.000000</PaymentExchangeRate> <PaymentAmount>1000.0000</PaymentAmount> <CurrencyExchangeOverrideRate>0.000000</CurrencyExchangeOverrideRate> <Tax2Amount>0.0000</Tax2Amount> <CompoundTax>N</CompoundTax> 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