Overview
This web service updates the disbursed amount on one or more existing cost cards.
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Element | Data Type | Required? | Default | Description | Sample Data |
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| RequestId | Int32 | No | Click here for more information | 1 | |
| SessionTicket | String | Yes | Click here for more information | AWuKIeUvHQC5lNzuzE3Ugg== | |
| AdjustmentCodeIdentity | PwsAdjustmentCodeRef | No | This structure represents the unique key fields associated with identifying an adjustment code. Adjustment codes are required whenever you make some monetary adjustment to a time or cost card. This is not applicable to this service. | ||
| AdjustmentOrders | PwsCostVendorAdjustmentOrder | Yes | This structure represents the fields associated with a cost card vendor adjustment. | ||
| Explanation | String (1024) | No | An explanation as to why this adjustment was applied. | Updating Paid By |
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