Add Additionalworkorder

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Body Params
string | null

The type of activity this record is associated with. Used with budget and forecast.

boolean
Defaults to false

True if the workorder is locked and cannot be modified.

integer
required

The id of a Construction Type for the Workorder. Can be retrieved from constructiontypestore

integer | null

Id of CostRegulationType.

integer | null

Can be used to look up details about the customer contact from the customercontact endpoint

integer
required

Can be used to look up details about the customer from the customer endpoint

string | null

Description of the workorder. What the job entails.

boolean
Defaults to false

Indicates if markup should be shown on printed AdditionalWorkOrder

string | null

The specific location this record is associated with. Used with budget and forecast.

integer | null

Id of MarkupModel used on AdditionalWorkOrder.

string
required
length ≤ 100

Workorder Name

number | null

Ordered amount / Budget amount. Used for Budget revenue in prognosis

date | null

The date when the workorder was ordered

integer
required

The id of a Price Type for the Workorder. Can be retrieved from pricetypestore

integer
required

Can be used to look up details about the customer contact from the project endpoint

string | null

The signature of whom reported this workorder back to the office

date-time | null

The time when this workorder was reported back to the office

integer | null
Defaults to 1

Can be used to look up more details about the status from the workorderstatus endpoint. Default value is '1' (Corresponds to status code '10' in most databases.).

boolean

If an update to a workorder changes FrameWorkContractId, this field can be set to True to trigger a recalculation of all prices on the workorders rows.

Responses

Response body
object
integer
required

Id of record, used as primary key when looking up items using the API

date-time
required

Timestamp of the last time the object was modified

integer
required

The Id of the user that last made changes to the object

date-time
required

Timestamp of when the object was first created

integer
required

The Id of the user that first created the object

string | null

The type of activity this record is associated with. Used with budget and forecast.

string
required
length ≤ 20

Sequence number of AdditionalWorkOrder in relation to parent project.

string | null

Comment made by Portal user when deciding to approve or disapprove AdditionalWorkOrder.

date-time | null

Date and time of approval/disapproval made by Portal user.

boolean
Defaults to false

Indicates if AdditionalWorkOrder is approved by portal user

integer | null

Internal id of the portal user that approved/disapproved additionalworkorder

number | null

Sum of InvoiceAmount on costs connected to this workorder

number | null

The number of hours worked against this workorder

number | null

Sum of InvoiceAmount on revenues connected to this workorder

boolean
Defaults to false

True if the workorder is locked and cannot be modified.

integer | null

The id of a Construction Type for the Workorder. Can be retrieved from constructiontypestore

string | null

Type of work

number | null

bookedrevenuetotal - bookedcosttotal

number | null

100 * (bookedrevenuetotal - bookedcosttotal) / bookedrevenuetotal

integer | null

Id of CostRegulationType.

string | null

Name of CostRegulationType.

string | null

Name of user that created this workorder.

boolean
Defaults to false

Indicates if customer is creditworthy. False if creditworthy.

integer | null

Can be used to look up details about the customer contact from the customercontact endpoint

string | null

Name of customer contact.

integer | null

Can be used to look up details about the customer from the customer endpoint

string | null

Name of customer.

string | null

Name of customer type.

string | null

Description of the workorder. What the job entails.

string | null

Contains comma separated list of DeviationNo if AdditionalWorkOrder is related to one or more Deviations.

number | null

Sum of InvoiceAmount + MarkupAmount on chargeable costs connected to this workorder

boolean
Defaults to false

True if all workorder rows, costs and hours for this workorder been invoiced

boolean
Defaults to false

Indicates if workorder has document(s), true if workorder has one or more documents.

boolean
Defaults to false

Indicates if markup should be shown on printed AdditionalWorkOrder

date | null

Date of the most recent invoice for the workorder.

string | null

The specific location this record is associated with. Used with budget and forecast.

string | null

The number that users see as a representation of the code, not the same as markupmodelid.

integer | null

Id of MarkupModel used on AdditionalWorkOrder.

number | null

Total markup is the sum of markup of all additionalworkorderrows.

string
required
length ≤ 100

Workorder Name

number | null

Ordered amount / Budget amount. Used for Budget revenue in prognosis

date | null

The date when the workorder was ordered

integer | null

The id of a Price Type for the Workorder. Can be retrieved from pricetypestore

string | null

Name of workorder PriceType.

integer
required

Can be used to look up details about the customer contact from the project endpoint

string | null

The name of the Project

string
required
length ≤ 10

Project number this workorder is related to.

string | null

The signature of whom reported this workorder back to the office

date-time | null

The time when this workorder was reported back to the office

integer | null

The number that users see as a representation of the code, not the same as additionstatusid.

integer | null
Defaults to 1

Can be used to look up more details about the status from the workorderstatus endpoint. Default value is '1' (Corresponds to status code '10' in most databases.).

number | null

Total tender is the sum of markup and price of all rows of additionalworkorder.

number | null

Total tender is the sum of markup and price of all rows coded as work of additionalworkorder.

number | null

Sum of TotalPrice + markup on un-invoiced WorkOrderRow

number | null

Total markup is the sum of vat of all rows of additionalworkorder.

Language
Credentials
OAuth2
URL