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Overview


This structure represents the fields associated with a cost card per diem adjustment

Format


PwsPerDiemAdjustmentOrder

Elements


Element

Data Type

Required?

Description

Sample Data

CostCardIdentitiesPwsVersionedCostCardRefYesThe cost card(s) that will be adjusted

ExpenseTypeIdentityPwsExpenseTypeRefYesThe per diem expense type that will be applied to the cost card
PerDiemAmountDoubleYesThe per diem amount that will be applied to the cost card
100

Usage Example(s)


Example 01 
               <tim:PwsPerDiemAdjustmentOrder>
                  <tim:CostCardIdentities>
                     <tim:PwsVersionedCostCardRef>
                        <com:CostCardUid>1152921504614678656</com:CostCardUid>
                     </tim:PwsVersionedCostCardRef>
                  </tim:CostCardIdentities>
                  <tim:ExpenseTypeIdentity>
                     <com:ExpenseTypeName>Per Diem</com:ExpenseTypeName>
                     <com:ExpenseTypeUid>1152921504606881747</com:ExpenseTypeUid>
                  </tim:ExpenseTypeIdentity>
                  <tim:PerDiemAmount>100</tim:PerDiemAmount>
               </tim:PwsPerDiemAdjustmentOrder>
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