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)

Example 01

               <tim:PwsCostUnitsAdjustmentOrder>
                  <tim:CostCardIdentity>
                     <com:CostCardUid>1152921504614693610</com:CostCardUid>
                  </tim:CostCardIdentity>
                  <tim:NewClientAmount>100</tim:NewClientAmount>
                  <tim:NewDisbursedAmountDisbursedCurrency>100</tim:NewDisbursedAmountDisbursedCurrency>
                  <tim:NewUnits>2</tim:NewUnits>
                  <tim:NewVatAmountDisbursedCurrency>12.75</tim:NewVatAmountDisbursedCurrency>
               </tim:PwsCostUnitsAdjustmentOrder>
              </tim:AdjustmentOrders>

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