Overview

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

Format

PwsWriteUpDownOrder

PwsCostWriteUpDownOrder
- CostCardIdentites: PwsVersionedCostCardRef
- EngagementCurrencyIdentity: PwsCurrencyRef
- NewMarkUpAmount: Double
- NewNewMarkupPercent: Double
- NewTotalClientAmount: Double

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
NewTotalClientAmount	Double	See NewMarkUpAmount	The total client amount to be applied to the cost card	100

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>

API Documentation

PwsCostWriteUpDownOrder

Analytics

Overview

Format

Elements

Usage Example(s)

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