Overview

This structure represents a collection of cost alerts (PwsCostAlert). Each alert pertains to a single document and signifies the presence of rejected or draft (unsubmitted) cost cards on the expense document.

Format

PwsCostAlerts

PwsCostAlerts
- AlertCount: Int32
- Alerts: PwsCostAlert[]

Elements

Element	Data Type	Description	Sample Data
AlertCount	Int32	The total number of cost alerts. This value is returned only when the CountOnlyFlag = 'true'	2
Alerts	PwsCostAlert[]	The cost alert fields associated with rejected and/or unsubmitted expenses

Usage Example(s)

Example 01 - count only

            <a:CostAlerts>
               <a:AlertCount>2</a:AlertCount>
               <a:Alerts i:nil="true"/>
            </a:CostAlerts>

Example 02 - full detail

            <a:CostAlerts>
               <a:AlertCount i:nil="true"/>
               <a:Alerts>
                  <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>
                  <a:PwsCostAlert>
                     <a:AlertType>D</a:AlertType>
                     <a:CurrencyDecimalDigits>2</a:CurrencyDecimalDigits>
                     <a:DisbursedCurrencyCode>USD</a:DisbursedCurrencyCode>
                     <a:DisbursementTotal>100</a:DisbursementTotal>
                     <a:DocumentName>Expense report created 15 Mar 2018</a:DocumentName>
                     <a:ExpenseDocumentIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                        <b:DocumentNumber>ER00726</b:DocumentNumber>
                        <b:ExpenseDocumentId i:nil="true"/>
                        <b:ExpenseDocumentUid>1152921504607683580</b:ExpenseDocumentUid>
                     </a:ExpenseDocumentIdentity>
                     <a:ReimbursementTotal>100</a:ReimbursementTotal>
                  </a:PwsCostAlert>
               </a:Alerts>
            </a:CostAlerts>