Overview

This structure contains the complete set of information about a contract line item. The structure is used both to retrieve detailed contract line item information and to pass information about a contract line item back to the server to get updated.

Format

PwsContractLineItemDetail

PwsContractLineItemDetail
- ContractLineItemName: String
- EngagementCode: String
- EngagementId: Int32
- EngagementUid: Int64
- EngagementIdentity: PwsEngagementRef
- CostContractTerms: String
- DeferredRevenueOpeningBalanceEngCurrency: Double
- DeferredRevenueOpeningBalanceEngGLCurrency: Double
- HoldbackAmount: Double
- HoldbackPercent: Double
- HoldbackType: String
- MaxCostContractAmount: Double
- MaxTimeContractAmount: Double
- MinCostContractAmount: Double
- MinTimeContractAmount: Double
- RevenueEarnedByDate: DateTime
- RevenueRecognitionMethod: String
- RevenueSchedule: PwsRevenueScheduleItem
- TimeContractTerms: String
- ContractTypeIdentity: PwsContractTypeRef
- InheritPurchaseOrderNumberFlag: Boolean
- ModelContractedHoursAndOveragesFlag: Boolean
- OverageProjectIdentity: PwsProjectRef
- PurchaseOrderNumber: String

Elements

Element	Data Type	Description	Sample Data
ContractLineItemName	String	The contract line item name.	eb Services Engagement
EngagementCode	String	The engagement code associated with the contract line item.	E001395
EngagementId	Int32	The engagement id associated with the contract line item. For internal use only.
EngagementUid	Int64	The engagement Uid associated with the contract line item. This is a unique and immutable identifer for an engagement.	1152921504607083377
EngagementIdentity	PwsEngagementRef
CostContractTerms	String	The cost contract terms associated with the contract line item: "F" for Fixed Price "T" for Time and Materials "C" for Time and Materials with a cap Null on update means leave as is	T
DeferredRevenueOpeningBalanceEngCurrency	Double	The deferred revenue opening balance associated with the contract line item (in the engagement currency)	20000
DeferredRevenueOpeningBalanceEngGLCurrency	Double	The deferred revenue opening balance associated with the contract line item (in the general ledger currency)	15000
HoldbackAmount	Double	The holdback amount associated with the contract line item. Applies only when holdback type is A; null otherwise.	5000
HoldbackPercent	Double	The holdback percent associated with the contract line item. Applies only when holdback type is P; null otherwise.	.25
HoldbackType	String	The holdback type associated with the contract line item. "N" for none "A" for Amount "P" for Percent	N
MaxCostContractAmount	Double	The maximum cost contract amount associated with the contract line item. Must be specified for cost contract terms F or C, and null otherwise.	10000
MaxTimeContractAmount	Double	The maximum time contract amount associated with the contract line item. Must be specified for time contract terms F or C, and null otherwise.	20000
MinCostContractAmount	Double	The minimum cost contract amount associated with the contract line item. Must be specified for cost contract terms F or C, and null otherwise.	5000
MinTimeContractAmount	Double	The minimum time contract amount associated with the contract line item. Must be specified for time contract terms F, and null otherwise.	15000
RevenueEarnedByDate	DateTime	This is a date by which the contract line item is expected to be complete.	2018-06-30T00:00:00Z
RevenueRecognitionMethod	String	The revenue recognition method associated with the contract line item. "P" for percent complete "R" for revenue schedule Leave blank for non-billable engagements.	P
RevenueSchedule	PwsRevenueScheduleItem	The information associated with the revenue schedule associated with the contract line item. Applies only whtn the RevenueRecogntionMethod = 'R'
TimeContractTerms	String	The time contract terms associated with the contract line item. "T" for Time & Materials "F" for Fixed Price "C" for Not to Exceed
ContractTypeIdentity	PwsContractTypeRef	The contract type identity with the contract line item.
InheritPurchaseOrderNumberFlag	Boolean	Inherit Purchase Order Number from Parent Client (if any). Please see Inheritance for more information.	true/false
ModelContractedHoursAndOveragesFlag	Boolean	When set to "true", the contract will be modeled to account for contracted hours and overages. This setting is typically used when setting up service contracts where a client purchases a fixed amount of hours for a specific time period. Time that exceeds the allottment is then billed at a different rate. This overage is handled by a separate project. Only available for Fixed Price time contracts using a revenue schedule	true/false
OverageProjectIdentity	PwsProjectRef	For Contract Line Items that are defined to model Contracted Hours and Overages, this is the project to which hours that exceed a set number within a date range will be transferred.	P001395-002
PurchaseOrderNumber	String	Purchase Order Number associated with the Contract Line Item	PO-1234

Usage Example(s)

Example 01 - without a revenue schedule

                         <ContractLineItemDetail>
                           <ContractLineItemCode>P001395-CL1</ContractLineItemCode>
                           <ContractLineItemId i:nil="true"/>
                           <ContractLineItemUid>1152921504607083377</ContractLineItemUid>
                           <ContractLineItemName>Web Services Engagement</ContractLineItemName>
                           <EngagementIdentity>
                              <EngagementCode>E001395</EngagementCode>
                              <EngagementId i:nil="true"/>
                              <EngagementUid>1152921504607324698</EngagementUid>
                           </EngagementIdentity>
                           <CostContractTerms>T</CostContractTerms>
                           <DeferredRevenueOpeningBalanceEngCurrency>0</DeferredRevenueOpeningBalanceEngCurrency>
                           <DeferredRevenueOpeningBalanceEngGLCurrency>0</DeferredRevenueOpeningBalanceEngGLCurrency>
                           <HoldbackAmount i:nil="true"/>
                           <HoldbackPercent i:nil="true"/>
                           <HoldbackType>N</HoldbackType>
                           <MaxCostContractAmount i:nil="true"/>
                           <MaxTimeContractAmount i:nil="true"/>
                           <MinCostContractAmount i:nil="true"/>
                           <MinTimeContractAmount i:nil="true"/>
                           <RevenueEarnedByDate i:nil="true"/>
                           <RevenueRecognitionMethod i:nil="true"/>
                           <RevenueSchedule/>
                           <TimeContractTerms>T</TimeContractTerms>
                           <ContractTypeIdentity i:nil="true"/>
                           <InheritPurchaseOrderNumberFlag>true</InheritPurchaseOrderNumberFlag>
                           <ModelContractedHoursAndOveragesFlag>false</ModelContractedHoursAndOveragesFlag>
                           <OverageProjectIdentity i:nil="true"/>
                           <PurchaseOrderNumber>PO-1234/PurchaseOrderNumber>
                           <Timestamp>AAAAAA61fo0=</Timestamp>
                        </ContractLineItemDetail>