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Overview


This web service updates the disbursed amount on one or more existing cost cards.

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Panel
titlePwsAdjustCostVendor Request

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Element

Data Type

Required?

Default

Description

Sample Data

RequestIdInt32No
Click here for more information
1
SessionTicket

String

Yes
Click here for more information
AWuKIeUvHQC5lNzuzE3Ugg==
AdjustmentCodeIdentityPwsAdjustmentCodeRefNo
This structure represents the unique key fields associated with identifying an adjustment code. 
AdjustmentOrdersPwsCostVendorAdjustmentOrder [1..100]
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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Panel
titlePwsAdjustCostVendor Response

Response Elements


Element

Data Type

Description

Sample Data

MessagesPwsMessage[]

The web service response status and message. Click here for more information.


ResponseIdInt32Click here for more information
1
StatusRequestStatusClick here for more information
Ok
ServerTimestampUtcDateTimeClick here for more information
2019-11-06T17:18:38.6934436Z
CostCardIdentitiesPwsCostCardRef [1..100] The identities of the cost cards that were adjusted.

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ErrorNumber

ErrorCode

ErrorText

50024EntityNotFoundCost Card was not found. Another user may have deleted it.
50024EntityNotFoundNew Vendor: Vendor was not found. Another user may have deleted it.
65720SpecifiedVendorNotAvailableForAtLeastOneCardThis vendor is not available for one or more selected cost cards.