Overview
This web service updates the expense type 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 a monetary adjustment to a time or cost card. This is not applicable to this service. | ||
| CostCardIdentities | PwsVersionedCostCardRef | Yes | This structure identifies the cost card(s) that will be be adjusted. Cost Cards can be identified with a CostCardUid. | ||
| Explanation | String (1024) | No | An explanation as to why this adjustment was applied. | Correct Expense Type for Reporting purposes | |
| NewExpenseTypeIdentity | Yes | The expense type that will be applied to the cost card(s) | |||
| ReportOnlyFlag | Boolean | No | If set to "true", the cost card adjustment process is exercised, but not completed. If there is any error triggered during the adjustment process, it will be reported in the response. | false |
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