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Overview


This web service writes up/down selected cost cards, suppresses them from invoicing, and creates a single invoice-ready cost card for each combination of resource, project, expense report, and day. Per diem cost cards will be created within the same expense report as the cost cards they were created from.

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Panel
titlePwsAdjustCostForPerDiem Request

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Panel
titlePwsAdjustCostForPerDiem Response

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Code Block
languagexml
titleExample 01
collapsetrue
<s:Envelope xmlns:s="http://schemas.xmlsoap.org/soap/envelope/">
   <s:Body>
      <PwsAdjustCostForPerDiemResponse xmlns="http://projectorpsa.com/PwsProjectorServices/">
         <PwsAdjustCostForPerDiemResult xmlns:a="http://projectorpsa.com/DataContracts/Shared/TimeAndCost/" 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/">2019-11-11T16:34:33.6517829Z</ServerTimestampUtc>
            <a:CostCardIdentities xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
               <b:PwsCostCardRef>
                  <b:CostCardId>7846630</b:CostCardId>
                  <b:CostCardUid>1152921504614693606</b:CostCardUid>
                  <b:ReferenceId i:nil="true"/>
               </b:PwsCostCardRef>
               <b:PwsCostCardRef>
                  <b:CostCardId>7846631</b:CostCardId>
                  <b:CostCardUid>1152921504614693607</b:CostCardUid>
                  <b:ReferenceId i:nil="true"/>
               </b:PwsCostCardRef>
               <b:PwsCostCardRef>
                  <b:CostCardId>7846632</b:CostCardId>
                  <b:CostCardUid>1152921504614693608</b:CostCardUid>
                  <b:ReferenceId i:nil="true"/>
               </b:PwsCostCardRef>
            </a:CostCardIdentities>
         </PwsAdjustCostForPerDiemResult>
      </PwsAdjustCostForPerDiemResponse>
   </s:Body>
</s:Envelope>


PwsAdjustCostForPerDiem - Common Errors and Warnings

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ErrorNumber

ErrorCode

ErrorText

50024EntityNotFoundCost Card was not found. Another user may have deleted it.
64365OneOrMoreTimeCardsIneligibleForAdjustmentAdjustment cannot be completed because one or more cards has changed or is ineligible for adjustment.
65171PdcCostCardGroupingErrorAll cost cards for a particular resource and date must be from a single project and expense document.
65374CostCardHasBeenDeletedOne or more referenced cost card(s) have been deleted.

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