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<b:ContractLineItemDetail> <b:ContractLineItemCode>P001320-CL1</b:ContractLineItemCode> <b:ContractLineItemId i:nil="true"/> <b:ContractLineItemUid>1152921504607083461</b:ContractLineItemUid> <b:ContractLineItemName>Web Services Documentation</b:ContractLineItemName> <b:EngagementIdentity> <b:EngagementCode>P001320</b:EngagementCode> <b:EngagementId i:nil="true"/> <b:EngagementUid>1152921504607326368</b:EngagementUid> </b:EngagementIdentity> <b:CostContractTerms>T</b:CostContractTerms> <b:DeferredRevenueOpeningBalanceEngCurrency>0</b:DeferredRevenueOpeningBalanceEngCurrency> <b:DeferredRevenueOpeningBalanceEngGLCurrency>0</b:DeferredRevenueOpeningBalanceEngGLCurrency> <b:HoldbackAmount i:nil="true"/> <b:HoldbackPercent i:nil="true"/> <b:HoldbackType>N</b:HoldbackType> <b:MaxCostContractAmount i:nil="true"/> <b:MaxTimeContractAmount>30000</b:MaxTimeContractAmount> <b:MinCostContractAmount i:nil="true"/> <b:MinTimeContractAmount>30000</b:MinTimeContractAmount> <b:RevenueEarnedByDate i:nil="true"/> <b:RevenueRecognitionMethod>R</b:RevenueRecognitionMethod> <b:RevenueSchedule> <b:PwsRevenueScheduleItem> <b:EndDate>2018-01-31T00:00:00Z</b:EndDate> <b:ScheduledRevenueAmount>10000</b:ScheduledRevenueAmount> <b:StartDate i:nil="true"/> <b:ContractedMinutes i:nil="true"/> <b:Notes>January Bucket</b:Notes> </b:PwsRevenueScheduleItem> <b:PwsRevenueScheduleItem> <b:EndDate>2018-02-28T00:00:00Z</b:EndDate> <b:ScheduledRevenueAmount>10000</b:ScheduledRevenueAmount> <b:StartDate>2018-02-01T00:00:00Z</b:StartDate> <b:ContractedMinutes i:nil="true"/> <b:Notes>February Bucket</b:Notes> </b:PwsRevenueScheduleItem> <b:PwsRevenueScheduleItem> <b:EndDate>2018-03-31T00:00:00Z</b:EndDate> <b:ScheduledRevenueAmount>10000</b:ScheduledRevenueAmount> <b:StartDate>2018-03-01T00:00:00Z</b:StartDate> <b:ContractedMinutes i:nil="true"/> <b:Notes>March Bucket</b:Notes> </b:PwsRevenueScheduleItem> </b:RevenueSchedule> <b:TimeContractTerms>F</b:TimeContractTerms> <b:ContractTypeIdentity i:nil="true"/> <b:InheritPurchaseOrderNumberFlag>true</b:InheritPurchaseOrderNumberFlag> <b:ModelContractedHoursAndOveragesFlag>false</b:ModelContractedHoursAndOveragesFlag> <b:OverageProjectIdentity i:nil="true"/> <b:PurchaseOrderNumber>P-001</b:PurchaseOrderNumber> </b:ContractLineItemDetail> |
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<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:pws="http://projectorpsa.com/PwsProjectorServices/" xmlns:req="http://projectorpsa.com/DataContracts/Requests/" xmlns:sch="http://projectorpsa.com/DataContracts/Shared/Scheduling/" xmlns:com="http://projectorpsa.com/DataContracts/Shared/Common/">
<soapenv:Header/>
<soapenv:Body>
<pws:PwsSaveContractLineItem>
<pws:serviceRequest>
<req:RequestId>1</req:RequestId>
<req:SessionTicket>AdDMw48w49OxnEUPGUuMSw==</req:SessionTicket>
<sch:ContractLineItem>
<com:ContractLineItemName>Service Contract A</com:ContractLineItemName>
<com:EngagementIdentity>
<com:EngagementCode>P001320</com:EngagementCode>
</com:EngagementIdentity>
<com:MaxTimeContractAmount>50000</com:MaxTimeContractAmount>
<com:MinTimeContractAmount>50000</com:MinTimeContractAmount>
<com:RevenueSchedule>
<com:PwsRevenueScheduleItem>
<com:EndDate>2018-01-31T00:00:00.000Z</com:EndDate>
<com:ScheduledRevenueAmount>25000</com:ScheduledRevenueAmount>
<com:ContractedMinutes>2400</com:ContractedMinutes>
<com:Notes>January Contract</com:Notes>
</com:PwsRevenueScheduleItem>
<com:PwsRevenueScheduleItem>
<com:EndDate>2018-02-28T00:00:00.000Z</com:EndDate>
<com:ScheduledRevenueAmount>25000</com:ScheduledRevenueAmount>
<com:StartDate>2018-02-01T00:00:00.000Z</com:StartDate>
<com:ContractedMinutes>2400</com:ContractedMinutes>
<com:Notes>February Contract</com:Notes>
</com:PwsRevenueScheduleItem>
</com:RevenueSchedule>
<com:ContractTypeIdentity>
<com:ContractTypeName>Contract Type - Revenue Schedule</com:ContractTypeName>
</com:ContractTypeIdentity>
<com:InheritPurchaseOrderNumberFlag>false</com:InheritPurchaseOrderNumberFlag>
<com:ModelContractedHoursAndOveragesFlag>true</com:ModelContractedHoursAndOveragesFlag>
<com:OverageProjectIdentity>
<com:ProjectCode>P001320-003</com:ProjectCode>
</com:OverageProjectIdentity>
<com:PurchaseOrderNumber>WS1320-SCA</com:PurchaseOrderNumber>
</sch:ContractLineItem>
<sch:EngagementCurrencyIdentity>
<com:CurrencyCode>USD</com:CurrencyCode>
</sch:EngagementCurrencyIdentity>
<sch:StealLockFlag>true</sch:StealLockFlag>
<sch:ContractTypeClearFlag>false</sch:ContractTypeClearFlag>
<sch:OverageProjectClearFlag>false</sch:OverageProjectClearFlag>
</pws:serviceRequest>
</pws:PwsSaveContractLineItem>
</soapenv:Body>
</soapenv:Envelope> |