Overview

This structure represents a cost alert. Cost alerts pertain to outstanding rejected and/or draft (unsubmitted) expenses on expense reports.

Format

PwsCostAlert

PwsCostAlert
- AlertType: String
- CurrencyDecimalDigits: Int32
- DisbursedCurrencyCode: String
- DisbursementTotal: Double
- DocumentName: String (50)
- ExpenseDocumentIdentity: PwsExpenseDocumentRef
- ReimbursementTotal: Double

Elements

Element	Data Type	Description	Sample Data
AlertType	String	The Cost Alert Type: 'R' for rejected 'D' for draft / unsubmitted	R
CurrencyDecimalDigits	Int32	The number of decimal places associated with the disbursed currency.	2
DisbursedCurrencyCode	String	The currency code of the disbursed currency.	USD
DisbursementTotal	Double	The total disbursed amount.	213
DocumentName	String (50)	The expense document name associated with the cost card(s).	Expense report created 27 Feb 2018 - B
ExpenseDocumentIdentity	PwsExpenseDocumentRef	The identity of the expense document associated with the cost card(s).

Usage Example(s)

Example 01

                 <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>