PwsCostWriteUpDownOrder

Owned by Bettina Borces
Nov 12, 2019

Overview


This structure represents the fields associated with cost card write up/down adjustment

Format


PwsWriteUpDownOrder
  • PwsCostWriteUpDownOrder

Elements


Element

Data Type

Required?

Description

Sample Data

CostCardIdentites

PwsVersionedCostCardRef

Yes

The cost card(s) that will be written up/down


EngagementCurrencyIdentity

PwsCurrencyRef

Yes

The engagement currency


NewMarkUpAmount

Double

Either a NewMarkUpAmount, NewNewMarkupPercent or NewTotalClientAmount is required

The mark up amount to be applied to the cost card

75.16

NewNewMarkupPercent

Double

See NewMarkUpAmount

The mark up percent to be applied to the cost card

.25
NewTotalClientAmountDoubleSee NewMarkUpAmountThe total client amount to be applied to the cost card100

Usage Example(s)


Example 01 
               <tim:PwsCostWriteUpDownOrder>
                  <tim:CostCardIdentities>
                     <tim:PwsVersionedCostCardRef>
                        <com:CostCardUid>1152921504614693734</com:CostCardUid>
                     </tim:PwsVersionedCostCardRef>
                  </tim:CostCardIdentities>
                  <tim:EngagementCurrencyIdentity>
                     <com:CurrencyCode>USD</com:CurrencyCode>
                  </tim:EngagementCurrencyIdentity>
                  <tim:NewMarkupAmount>75.16</tim:NewMarkupAmount>
               </tim:PwsCostWriteUpDownOrder>