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PwsCostUnitsAdjustmentOrder
PwsCostUnitsAdjustmentOrder
Overview
This structure represents the fields associated with an update to the number of units on a cost card.
Format
PwsCostUnitsAdjustmentOrder
- PwsCostUnitsAdjustmentOrder
- CostCardIdentities: PwsVersionedCostCardRef
- NewClientAmount: Double
- NewDisbursedAmountDisbursedCurrency: Double
- NewUnits: Int64
- NewVatAmountDisbursedCurrency: Double
Elements
Element | Data Type | Required? | Description | Sample Data |
---|---|---|---|---|
CostCardIdentities | PwsVersionedCostCardRef | Yes | The cost card(s) that will be adjusted | |
NewClientAmount | Double | Yes | The client amount that will be applied to the cost card | 100 |
NewDisbursedAmountDisbursedCurrency | Double | Yes | The disbursed amount that will be applied to the cost card in the disbursed currency | 100 |
NewUnits | Int64 | Yes | The number of units to be applied to the cost card | 2 |
NewVatAmountDisbursedCurrency | Double | No | The VAT amount that will be applied to the cost card in the disbursed currency | 12.75 |
Usage Example(s)
, multiple selections available,
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