You are viewing an old version of this page. View the current version.
Compare with Current
View Page History
« Previous
Version 2
Next »
Overview
This structure represents the fields associated with a cost card's disbursed amount adjustment.
- PwsCostDisbursedAmountAdjustmentOrder
- CostCardIdentities: PwsVersionedCostCardRef
- NewIncurredOpsCurrencyIdentity: PwsCurrecyRef
- NewTotalAmountDisbursedCurrency: Double
- NewTotalAmountIncurredCurrency: Double
- NewVatAmountIncurredCurrency: Double
Elements
| Element | Data Type | Required? | Description | Sample Data |
|---|
| CostCardIdentities | PwsVersionedCostCardRef | Yes |
| 2 |
| NewIncurredOpsCurrencyIdentity | PwsCurrecyRef | Yes |
|
|
| NewTotalAmountDisbursedCurrency | Double | Yes |
|
|
| NewTotalAmountIncurredCurrency | Double | Yes |
|
|
| NewVatAmountIncurredCurrency | Double | Yes |
|
|
Usage Example(s)
<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>