Change order API V1

API Name: CoreconAPI_ChangeOrder

The job cost code, internal grouping, and owner code fields will be blank when multiple projects are selected.
  • ProjectId
  • ProjectNumber
  • ProjectTitle
  • ProjectBidContactName
  • ProjectSalesContactName
  • ProjectPMContactName
  • ProjectEstStartDateUtc
  • ProjectEstStartDateOrgLocal
  • ProjectEstFinishDateUtc
  • ProjectEstFinishDateOrgLocal
  • PrimeContractId
  • PrimeContractNumber
  • PrimeContractSubject
  • PrimeContractIssueDateUtc
  • PrimeContractIssueDateOrgLocal
  • PrimeContractStatus
  • PrimeContractApprovalDateUtc
  • PrimeContractApprovalDateOrgLocal
  • PrimeContractBillingType
  • PrimeContractBillingTypeValue
  • OwnerCompanyName
  • OwnerContactName
  • ContractorCompanyName
  • ContractorContactName
  • PrimeContractEstStartDateUtc
  • PrimeContractEstFinishDateUtc
  • PrimeContractEstStartDateOrgLocal
  • PrimeContractEstFinishDateOrgLocal
  • JobCostCodeId
  • JobCostCodeOrderNumber
  • JobCostCode
  • JobCostCodeDescription
  • JobCostCodeQuantity
  • JobCostCodeUnit
  • JobCostCodeInternalDivision
  • JobCostCodeInternalDivisionDesc
  • JobCostCodeInternalMajor
  • JobCostCodeInternalMajorDesc
  • JobCostCodeInternalMinor
  • JobCostCodeInternalMinorDesc
  • JobCostCodeInternalSubMinor
  • JobCostCodeInternalSubMinorDesc
  • OwnerCostCode
  • OwnerCostCodeDescription
  • ChangeOrderId
  • ChangeOrderNumber
  • ChangeOrderSubject
  • ChangeOrderIssueDateUtc
  • ChangeOrderIssueDateOrgLocal
  • ChangeOrderStatusDateUtc
  • ChangeOrderStatusDateOrgLocal
  • RevenueBudget_Subtotal
  • RevenueBudget_Tax
  • RevenueBudget_Total
  • PrimeInvoice_Approved_GrossTotal
  • PrimeInvoice_Approved_Subtotal
  • PrimeInvoice_Approved_Tax
  • PrimeInvoice_Approved_Total
  • PrimeInvoice_Pending_GrossTotal
  • PrimeInvoice_Pending_Subtotal
  • PrimeInvoice_Pending_Tax
  • PrimeInvoice_Pending_Total
  • CostBudget
  • CostBudget_M
  • CostBudget_L
  • CostBudget_E
  • CostBudget_S
  • CostBudget_O
  • CommittedCost_Approved_Subtotal
  • CommittedCost_Approved_Tax
  • CommittedCost_Approved_Total
  • CommittedCost_Approved_Subtotal_M
  • CommittedCost_Approved_Subtotal_L
  • CommittedCost_Approved_Subtotal_E
  • CommittedCost_Approved_Subtotal_S
  • CommittedCost_Approved_Subtotal_O
  • CommittedCost_Approved_Total_M
  • CommittedCost_Approved_Total_L
  • CommittedCost_Approved_Total_E
  • CommittedCost_Approved_Total_S
  • CommittedCost_Approved_Total_O
  • CommittedCost_Pending_Subtotal
  • CommittedCost_Pending_Tax
  • CommittedCost_Pending_Total
  • CommittedCost_Pending_Subtotal_M
  • CommittedCost_Pending_Subtotal_L
  • CommittedCost_Pending_Subtotal_E
  • CommittedCost_Pending_Subtotal_S
  • CommittedCost_Pending_Subtotal_O
  • CommittedCost_Pending_Total_M
  • CommittedCost_Pending_Total_L
  • CommittedCost_Pending_Total_E
  • CommittedCost_Pending_Total_S
  • CommittedCost_Pending_Total_O
  • CommittedCost_ApprovedPending_Subtotal

    Is equal to the sum of the approved committed cost subtotal (CommittedCost_Approved_Subtotal) and the pending committed cost subtotal (CommittedCost_Pending_Subtotal).

  • CommittedCost_ApprovedPending_Tax

    Is equal to the sum of the approved committed cost tax (CommittedCost_Approved_Tax) and the pending committed cost tax (CommittedCost_Pending_Tax).

  • CommittedCost_ApprovedPending_Total

    Is equal to the sum of the approved committed cost total (CommittedCost_Approved_Total) and the pending committed cost total (CommittedCost_Pending_Total).

  • CostToDate_Approved_GrossTotal
  • CostToDate_Approved_Subtotal
  • CostToDate_Approved_Tax
  • CostToDate_Approved_Total
  • CostToDate_Approved_Subtotal_M
  • CostToDate_Approved_Subtotal_L
  • CostToDate_Approved_Subtotal_E
  • CostToDate_Approved_Subtotal_S
  • CostToDate_Approved_Subtotal_O
  • CostToDate_Approved_Total_M
  • CostToDate_Approved_Total_L
  • CostToDate_Approved_Total_E
  • CostToDate_Approved_Total_S
  • CostToDate_Approved_Total_O
  • CostToDate_Pending_GrossTotal
  • CostToDate_Pending_Subtotal
  • CostToDate_Pending_Tax
  • CostToDate_Pending_Total
  • CostToDate_Pending_Subtotal_M
  • CostToDate_Pending_Subtotal_L
  • CostToDate_Pending_Subtotal_E
  • CostToDate_Pending_Subtotal_S
  • CostToDate_Pending_Subtotal_O
  • CostToDate_Pending_Total_M
  • CostToDate_Pending_Total_L
  • CostToDate_Pending_Total_E
  • CostToDate_Pending_Total_S
  • CostToDate_Pending_Total_O
  • CostToDate_ApprovedPending_GrossTotal

    Is equal to the sum of the approved cost-to-date gross total (CostToDate_Approved_GrossTotal) and the pending cost-to-date gross total (CostToDate_Pending_GrossTotal).

  • CostToDate_ApprovedPending_Subtotal

    Is equal to the sum of the approved cost-to-date subtotal (CostToDate_Approved_Subtotal) and the pending cost-to-date subtotal (CostToDate_Pending_Subtotal).

  • CostToDate_ApprovedPending_Tax

    Is equal to the sum of the approved cost-to-date tax (CostToDate_Approved_Tax) and the pending cost-to-date tax (CostToDate_Pending_Tax).

  • CostToDate_ApprovedPending_Total

    Is equal to the sum of the approved cost-to-date total (CostToDate_Approved_Total) and the pending cost-to-date total (CostToDate_Pending_Total).

  • CashFlow_Approved_Gross

    Is equal to the approved prime invoice gross total (PrimeInvoice_Approved_GrossTotal) minus the approved cost-to-date gross total (CostToDate_Approved_GrossTotal).

  • CashFlow_Approved_Total

    Is equal to the approved prime invoice total (PrimeInvoice_Approved_Total) minus the approved cost-to-date total (CostToDate_Approved_Total).

  • Percent_Invoiced_Gross

    Is equal to the approved prime invoice gross total (PrimeInvoice_Approved_GrossTotal) divided by the revenue budget subtotal (RevenueBudget_Subtotal), multiplied by 100.

  • Percent_Invoiced_Subtotal

    Is equal to the approved prime invoice subtotal (PrimeInvoice_Approved_Subtotal) divided by the revenue budget subtotal (RevenueBudget_Subtotal), multiplied by 100.

  • Percent_Profit_Margin_Total

    Is equal to the approved cash flow total (CashFlow_Approved_Total) divided by the revenue budget total (RevenueBudget_Total), multiplied by 100.

  • HourBudget_L
  • LbrTimecard_Approved_Hours
  • LbrTimecard_Pending_Hours
  • Percent_HourBudget_L

    Is equal to the approved labor timecard hours (LbrTimecard_Approved_Hours) divided by the labor hour budget (HourBudget_L), multiplied by 100.

  • HourBudget_E
  • EqpTimecard_Hours
  • Percent_HourBudget_E

    Is equal to the equipment timecard hours (EqpTimecard_Hours) divided by the equipment hour budget (HourBudget_L), multiplied by 100.