API Data Provider - Online Help

Requisitions

Return a list of Requisitions (Subcontractor Invoices) for a project.

Columns

Name Type References
Id [KEY] Integer
CompanyId Integer

Companies.Id

PreviousRequisitionId Integer
ProjectId Integer

Projects.Id

BillingDate Date
CreatedAt Datetime
UpdatedAt Datetime
CommitmentId Integer
CommitmentType String
ContractName String
Deletable Boolean
Final Boolean
VendorId Integer
VendorName String
InvoiceNumber Integer
OriginId String
OriginData String
PaymentDate Date
PercentComplete String
PeriodId Integer
RequisitionStart Date
RequisitionEnd Date
Status String
ERPStatus String
Number Integer
SubmittedAt Date
TotalClaimedAmount String
ElectronicSignatureId Integer
MoveMaterialsToPrevWorkCompleted Boolean

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