PwsCostUnitsAdjustmentOrder

Owned by Bettina Borces
Last updated: Nov 11, 2019

Overview


This structure represents the fields associated with an update to the number of units on a cost card. 

Format


PwsCostUnitsAdjustmentOrder
  • PwsCostUnitsAdjustmentOrder
    • CostCardIdentities: PwsVersionedCostCardRef
    • NewClientAmount: Double
    • NewDisbursedAmountDisbursedCurrency: Double
    • NewUnits: Int64
    • NewVatAmountDisbursedCurrency: Double

Elements


Element

Data Type

Required?

Description

Sample Data

CostCardIdentitiesPwsVersionedCostCardRefYesThe cost card(s) that will be adjusted

NewClientAmountDoubleYesThe client amount that will be applied to the cost card
100
NewDisbursedAmountDisbursedCurrencyDoubleYesThe disbursed amount that will be applied to the cost card in the disbursed currency
100
NewUnitsInt64YesThe number of units to be applied to the cost card
2
NewVatAmountDisbursedCurrencyDoubleNoThe VAT amount that will be applied to the cost card in the disbursed currency
12.75

Usage Example(s)


Example 01 
               <tim:PwsCostUnitsAdjustmentOrder>
                  <tim:CostCardIdentity>
                     <com:CostCardUid>1152921504614693610</com:CostCardUid>
                  </tim:CostCardIdentity>
                  <tim:NewClientAmount>100</tim:NewClientAmount>
                  <tim:NewDisbursedAmountDisbursedCurrency>100</tim:NewDisbursedAmountDisbursedCurrency>
                  <tim:NewUnits>2</tim:NewUnits>
                  <tim:NewVatAmountDisbursedCurrency>12.75</tim:NewVatAmountDisbursedCurrency>
               </tim:PwsCostUnitsAdjustmentOrder>
              </tim:AdjustmentOrders>