API Data Provider - Online Help

Requisitions

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

Columns

Name Type References
Id [KEY] Long
CompanyId Long

Companies.Id

PreviousRequisitionId Long
ProjectId Long

Projects.Id

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

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