PwsCostVendorAdjustmentOrder

Overview


This structure represents the fields associated with a cost card vendor adjustment.

Format


PwsCostVendorAdjustmentOrder

Elements


Element

Data Type

Required?

Description

Sample Data

CostCardIdentitiesPwsVersionedCostCardRefYesThe cost card(s) that will be adjusted

NewVendorIdentityPwsVendorRefYes

The vendor that will be associated with this cost card


Usage Example(s)


Example 01
               <tim:PwsCostVendorAdjustmentOrder>
                  <tim:CostCardIdentities>
                     <tim:PwsVersionedCostCardRef>
                        <com:CostCardUid>1152921504614678656</com:CostCardUid>
                     </tim:PwsVersionedCostCardRef>
                  </tim:CostCardIdentities>
                  <tim:NewVendorIdentity>
                     <com:VendorName>Adventure Card</com:VendorName>
                     <com:VendorUid>1152921504607115085</com:VendorUid>
                  </tim:NewVendorIdentity>
               </tim:PwsCostVendorAdjustmentOrder>