/
PwsCostAlerts

PwsCostAlerts

Owned by Bettina Borces
Last updated: Apr 16, 2018 by Luke Wright

Overview


This structure represents a collection of cost alerts (PwsCostAlert). Each alert pertains to a single document and signifies the presence of rejected or draft (unsubmitted) cost cards on the expense document.

Format


PwsCostAlerts

Elements


Element

Data Type

Description

Sample Data

AlertCount

Int32

The total number of cost alerts. This value is returned only when the CountOnlyFlag = 'true'

2

Alerts

PwsCostAlert[]

The cost alert fields associated with rejected and/or unsubmitted expenses


Usage Example(s)

Example 01 - count only 
            <a:CostAlerts>
               <a:AlertCount>2</a:AlertCount>
               <a:Alerts i:nil="true"/>
            </a:CostAlerts>



Example 02 - full detail 
            <a:CostAlerts>
               <a:AlertCount i:nil="true"/>
               <a:Alerts>
                  <a:PwsCostAlert>
                     <a:AlertType>R</a:AlertType>
                     <a:CurrencyDecimalDigits>2</a:CurrencyDecimalDigits>
                     <a:DisbursedCurrencyCode>USD</a:DisbursedCurrencyCode>
                     <a:DisbursementTotal>213</a:DisbursementTotal>
                     <a:DocumentName>Expense report created 27 Feb 2018 - B</a:DocumentName>
                     <a:ExpenseDocumentIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                        <b:DocumentNumber>ER00722</b:DocumentNumber>
                        <b:ExpenseDocumentId i:nil="true"/>
                        <b:ExpenseDocumentUid>1152921504607683576</b:ExpenseDocumentUid>
                     </a:ExpenseDocumentIdentity>
                     <a:ReimbursementTotal>213</a:ReimbursementTotal>
                  </a:PwsCostAlert>
                  <a:PwsCostAlert>
                     <a:AlertType>D</a:AlertType>
                     <a:CurrencyDecimalDigits>2</a:CurrencyDecimalDigits>
                     <a:DisbursedCurrencyCode>USD</a:DisbursedCurrencyCode>
                     <a:DisbursementTotal>100</a:DisbursementTotal>
                     <a:DocumentName>Expense report created 15 Mar 2018</a:DocumentName>
                     <a:ExpenseDocumentIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                        <b:DocumentNumber>ER00726</b:DocumentNumber>
                        <b:ExpenseDocumentId i:nil="true"/>
                        <b:ExpenseDocumentUid>1152921504607683580</b:ExpenseDocumentUid>
                     </a:ExpenseDocumentIdentity>
                     <a:ReimbursementTotal>100</a:ReimbursementTotal>
                  </a:PwsCostAlert>
               </a:Alerts>
            </a:CostAlerts>

Related content