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Overview


This web service updates the disbursed amount on one or more existing cost cards.

Request Format


PwsAdjustCostVendor Request

Request Elements


Element

Data Type

Required?

Default

Description

Sample Data

RequestIdInt32No
Click here for more information
1
SessionTicket

String

Yes
Click here for more information
AWuKIeUvHQC5lNzuzE3Ugg==
AdjustmentCodeIdentityPwsAdjustmentCodeRefNo
This structure represents the unique key fields associated with identifying an adjustment code. Adjustment codes are required whenever you make some monetary adjustment to a time or cost card.  This is not applicable to this service.
AdjustmentOrdersPwsCostVendorAdjustmentOrder
Yes
This structure represents the fields associated with a cost card vendor adjustment.
Explanation

String (1024)

No
An explanation as to why this adjustment was applied.
Updating Paid By


Request Usage Example(s)


Example 01 
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:pws="http://projectorpsa.com/PwsProjectorServices/" xmlns:req="http://projectorpsa.com/DataContracts/Requests/" xmlns:tim="http://projectorpsa.com/DataContracts/Shared/TimeAndCost/" xmlns:com="http://projectorpsa.com/DataContracts/Shared/Common/">
   <soapenv:Header/>
   <soapenv:Body>
      <pws:PwsAdjustCostVendor>
         <pws:serviceRequest>
            <req:RequestId>1</req:RequestId>
            <req:SessionTicket>AWuKIeUvHQC5lNzuzE3Ugg==</req:SessionTicket>
            <tim:AdjustmentOrders>
               <tim:PwsCostVendorAdjustmentOrder>
                  <tim:CostCardIdentities>
                     <tim:PwsVersionedCostCardRef>
                        <com:CostCardUid>1152921504614678656</com:CostCardUid>
                     </tim:PwsVersionedCostCardRef>
                  </tim:CostCardIdentities>
                  <tim:NewVendorIdentity>
                     <com:VendorName>Adventure Card</com:VendorName>
                     <com:VendorUid>1152921504607115085</com:VendorUid>
                  </tim:NewVendorIdentity>
               </tim:PwsCostVendorAdjustmentOrder>
            </tim:AdjustmentOrders>
            <tim:Explanation>Updating Paid By</tim:Explanation>
         </pws:serviceRequest>
      </pws:PwsAdjustCostVendor>
   </soapenv:Body>
</soapenv:Envelope>

Response Format


PwsAdjustCostVendor Response

Response Elements


Element

Data Type

Description

Sample Data

MessagesPwsMessage[]

The web service response status and message. Click here for more information.


ResponseIdInt32Click here for more information
1
StatusRequestStatusClick here for more information
Ok
ServerTimestampUtcDateTimeClick here for more information
2019-11-06T17:18:38.6934436Z
CostCardIdentitiesPwsCostCardRefThe identities of the cost cards that were adjusted.

Response Usage Example(s)


Example 01 
<s:Envelope xmlns:s="http://schemas.xmlsoap.org/soap/envelope/">
   <s:Body>
      <PwsAdjustCostVendorResponse xmlns="http://projectorpsa.com/PwsProjectorServices/">
         <PwsAdjustCostVendorResult xmlns:a="http://projectorpsa.com/DataContracts/Shared/TimeAndCost/" xmlns:i="http://www.w3.org/2001/XMLSchema-instance">
            <Messages xmlns="http://projectorpsa.com/CommonServices/" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
            <ResponseId xmlns="http://projectorpsa.com/CommonServices/">1</ResponseId>
            <Status xmlns="http://projectorpsa.com/CommonServices/">Ok</Status>
            <ServerTimestampUtc xmlns="http://projectorpsa.com/CommonServices/">2019-11-11T21:48:51.8366828Z</ServerTimestampUtc>
            <a:CostCardIdentities xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
               <b:PwsCostCardRef>
                  <b:CostCardId>7846758</b:CostCardId>
                  <b:CostCardUid>1152921504614693734</b:CostCardUid>
                  <b:ReferenceId i:nil="true"/>
               </b:PwsCostCardRef>
            </a:CostCardIdentities>
         </PwsAdjustCostVendorResult>
      </PwsAdjustCostVendorResponse>
   </s:Body>
</s:Envelope>

PwsAdjustCostVendorResponse - Common Errors and Warnings


ErrorNumber

ErrorCode

ErrorText

50024EntityNotFoundCost Card was not found. Another user may have deleted it.
50024EntityNotFoundNew Vendor: Vendor was not found. Another user may have deleted it.
65720SpecifiedVendorNotAvailableForAtLeastOneCardThis vendor is not available for one or more selected cost cards.



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