Overview

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

Format

PwsCostVendorAdjustmentOrder

PwsCostVendorAdjustmentOrder
- CostCardIdentities: PwsVersionedCostCardRef
- NewVendorIdentity: PwsVendorRef

Elements

Element	Data Type	Required?	Description	Sample Data
CostCardIdentities	PwsVersionedCostCardRef	Yes	The cost card(s) that will be adjusted
NewVendorIdentity	PwsVendorRef	Yes	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>

API Documentation

PwsCostVendorAdjustmentOrder

Analytics

Overview

Format

Elements

Usage Example(s)

Related content

PwsCostVendorAdjustmentOrder

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Format

Elements

Usage Example(s)

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Overview