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PwsCostDisbursedAmountAdjustmentOrder
PwsCostDisbursedAmountAdjustmentOrder
Overview
This structure represents the fields associated with a cost card's disbursed amount adjustment.
Format
PwsCostDisbursedAmountAdjustmentOrder
- PwsCostDisbursedAmountAdjustmentOrder
- CostCardIdentities: PwsVersionedCostCardRef
- NewIncurredOpsCurrencyIdentity: PwsCurrecyRef
- NewTotalAmountDisbursedCurrency: Double
- NewTotalAmountIncurredCurrency: Double
- NewVatAmountIncurredCurrency: Double
Elements
Element | Data Type | Required? | Description | Sample Data |
---|---|---|---|---|
CostCardIdentities | PwsVersionedCostCardRef | Yes | The list of cost cards whose disbursed amount are to be updated | |
NewIncurredOpsCurrencyIdentity | PwsCurrecyRef | Yes | The currency of the incurred amount | |
NewTotalAmountDisbursedCurrency | Double | Yes | The updated total amount in disbursed currency | |
NewTotalAmountIncurredCurrency | Double | Yes | The updated total amount in incurred currency | |
NewVatAmountIncurredCurrency | Double | Yes | The updated VAT amount in incurred currency |
Usage Example(s)
, multiple selections available,
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