Overview
This structure represents the a cost alert fields associated with . Cost alerts pertain to outstanding rejected and/or draft /(unsubmitted) expenses on expense reports.
Format
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Elements
Element | Data Type | Description | Sample Data |
|---|---|---|---|
AlertType | String | The Cost Alert Type: 'R' for rejected 'D' for draft / unsubmitted | R |
CurrencyDecimalDigits | Int32 | The number of decimal places associated with the disbursed currency. | 2 |
DisbursedCurrencyCode | String | The currency code of the disbursed |
currency. | USD | ||
DisbursementTotal | Double | The total disbursed amount. | 213 |
DocumentName | String (50) | The expense document name associated with the cost card(s). | Expense report created 27 Feb 2018 - B |
ExpenseDocumentIdentity | The identity of the expense document associated with the cost card |
(s). |
Usage Example(s)
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<a:PwsCostAlert>
<a:AlertType>R</a:AlertType>
<a:CurrencyDecimalDigits>2</a:CurrencyDecimalDigits>
<a:DisbursedCurrencyCode>USD</a:DisbursedCurrencyCode>
<a:DisbursementTotal>213</a:DisbursementTotal>
<a:DocumentName>Expense report created 27 Feb 2018 - B</a:DocumentName>
<a:ExpenseDocumentIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:DocumentNumber>ER00722</b:DocumentNumber>
<b:ExpenseDocumentId i:nil="true"/>
<b:ExpenseDocumentUid>1152921504607683576</b:ExpenseDocumentUid>
</a:ExpenseDocumentIdentity>
<a:ReimbursementTotal>213</a:ReimbursementTotal>
</a:PwsCostAlert> |