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
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)

Example 01

            <tim:AdjustmentOrders>
               <!--Zero or more repetitions:-->
               <tim:PwsCostDisbursedAmountAdjustmentOrder>
                  <!--Optional:-->
                  <tim:CostCardIdentity>
                     <com:CostCardUid>1152921504614703247</com:CostCardUid>
                  </tim:CostCardIdentity>
                  <!--Optional:-->
                  <tim:NewIncurredOpsCurrencyIdentity>
                     <!--Optional:-->
                     <com:OpsCurrencyCode>USD</com:OpsCurrencyCode>
                  </tim:NewIncurredOpsCurrencyIdentity>
                  <!--Optional:-->
                  <tim:NewTotalAmountDisbursedCurrency>1122.33</tim:NewTotalAmountDisbursedCurrency>
                  <tim:NewTotalAmountIncurredCurrency>1000</tim:NewTotalAmountIncurredCurrency>
                  <tim:NewVatAmountIncurredCurrency>23</tim:NewVatAmountIncurredCurrency>
                  </tim:PwsCostDisbursedAmountAdjustmentOrder>
            </tim:AdjustmentOrders>