API Reference
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List Workorderrows

get https://api.next-tech.com/v1/workorderrow/
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Query Params
string

A valid filter for WorkOrderRowGET, as a json string

integer
≥ 1
Defaults to 1
integer
1 to 1000
Defaults to 50
Responses

Response body
object
items
array of objects
required
Items*
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
required
length ≤ 5

Account number

string | null

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

boolean
required

If the associated work order is an additional work order

integer | null

Category that the article belongs to

string | null

Name of the associated Article Category

integer | null

Id of an associated BookedHour record

boolean
required

Indicates if row is invoiceable

string
required
length ≤ 50

Article code

string | null

Comment for this row

number | null

Commission percent

number | null

Self cost for each unit, from pricelist or manual

string | null

Name of which pricelist the unit cost was derived from

integer | null

Id of this records credit project, if any.

date | null

When the item was delivered

string | null

Name of Article

integer | null

If of the associated Factory pricelist

date-time | null

Date when the associated invoice was created

integer | null

Id of the associated invoice

string | null

Invoice number for the associated invoice

boolean
Defaults to false

If the current row is invoiced

boolean
Defaults to false

If the row has been locked due to beeing invoiced

boolean
required

If this row should be part of payoff calculations

integer
required

Unit used for the item

string | null

Name of the unit used on this row

string | null

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

number | null

Payoff price/unit for customer

string | null

Name of which pricelist the payoff price was derived from

date | null

Date when the work was performed/finished

integer | null

Id of the user that carried out this order row

string | null

Full name of the user that performed this row

number | null

Planned/Calculated quantity

number | null

Price/unit for customer

string | null

Name of which pricelist the unit price was derived from

number | null

Item quantity, will be set to '1' if not provided

integer | null

Id of the associated resource

date | null

When the item was returned

boolean

Indicates if row should be visible in the mobile app

string | null

Supplier invoice number. Will only have a value if this row has an associated supplier invoice

number | null

Tender Amount is the total price, with markup, for this row. This field is only used with work order rows belonging to additional work orders.

number | null

Total cost of this row

number | null

Total price of this row

number | null

Used quantity

string | null

VerificationNo from external system

integer
required

The Id of the Workorder or additional workorder that this row belongs to

integer
≥ 1
integer
≥ 0
integer
≥ 1
integer
≥ 0

Updated over 1 year ago

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Updated over 1 year ago

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