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Overview


This structure represents the fields associated with a cost card's disbursed amount adjustment. 

Format


PwsCostDisbursedAmountAdjustmentOrder
  • PwsCostDisbursedAmountAdjustmentOrder
    • CostCardIdentities: PwsVersionedCostCardRef
    • NewIncurredOpsCurrencyIdentity:
    • NewTotalAmountDisbursedCurrency:
    • NewTotalAmountIncurredCurrency:
    • NewVatAmountIncurredCurrency:

Elements


ElementData TypeRequired?DescriptionSample Data
NumberofDaysInt32YesThe number of days the time card will be rounded to
2
CostCardIdentitiesPwsVersionedCostCardRefYesThe time card(s) that will be adjusted

Usage Example(s)


Example 01 
            <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>
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