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Elements
| Element | Data Type | Required? | Description | Sample Data | |||||
|---|---|---|---|---|---|---|---|---|---|
| NumberofDays | Int32CostCardIdentities | PwsVersionedCostCardRef | Yes | The list of cost cards whose disbursed amount are to be updated | |||||
| NewIncurredOpsCurrencyIdentity | PwsCurrecyRef | Yes | The number currency of days the time card will be rounded to | 2 | CostCardIdentities | PwsVersionedCostCardRef | Yes | The time card(s) that will be adjustedthe incurred amount | |
| NewTotalAmountDisbursedCurrency | Double | Yes | The updated total amount in disbursed currency | ||||||
| NewTotalAmountIncurredCurrency | Double | Yes | The updated total amount in incurred currency | ||||||
| NewVatAmountIncurredCurrency | Double | Yes | The updated VAT amount in incurred currency |
Usage Example(s)
| Code Block | ||||||
|---|---|---|---|---|---|---|
| ||||||
<tim:AdjustmentOrders>
<!--Zero or more repetitions:-->
<tim:PwsCostDisbursedAmountAdjustmentOrder>
<!--Optional:-->
<tim:CostCardIdentity>
<com:CostCardUid>1152921504614703247</com:CostCardUid>
</tim:CostCardIdentity>
<!--Optional:-->
<tim:NewIncurredOpsCurrencyIdentity>
<!--Optional:-->
<com:OpsCurrencyCode>USD</com:OpsCurrencyCode>
</tim:NewIncurredOpsCurrencyIdentity>
<!--Optional:-->
<tim:NewTotalAmountDisbursedCurrency>1122.33</tim:NewTotalAmountDisbursedCurrency>
<tim:NewTotalAmountIncurredCurrency>1000</tim:NewTotalAmountIncurredCurrency>
<tim:NewVatAmountIncurredCurrency>23</tim:NewVatAmountIncurredCurrency>
</tim:PwsCostDisbursedAmountAdjustmentOrder>
</tim:AdjustmentOrders> |
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