<taPAProjects>
Element name |
Data type |
Length |
Required |
Default |
Description |
---|---|---|---|---|---|
CUSTNMBR |
string |
15 |
Y |
Not applicable |
Customer number |
PACONTNUMBER |
string |
11 |
Y |
Not applicable |
PA contract number |
PAprojid |
string |
15 |
Y |
Not applicable |
PA project ID |
PAprojname |
string |
31 |
Y |
Not applicable |
PA project name |
PAPROJNUMBER |
string |
15 |
Y |
Not applicable |
PA project number |
PAProjectType |
i4 |
2 |
N |
Default from setup |
PA project type: 1=Time and materials; 2=Cost plus; 3=Fixed price |
PAAcctgMethod |
i4 |
2 |
N |
Default from setup |
PA account method: 1=When performed; 2=When billed; 3=Cost to cost; 4=Effort expended; 5=Completed; 6=Effort expended labor only |
PASTAT |
i4 |
2 |
N |
Default from setup |
PA status: 1=Open; 2=On hold; 3=Closed; 4=Estimate; 5=Completed |
PABBeginDate |
datetime |
8 bytes (19 to 23 chars) |
N |
Default from setup |
PA baseline begin date |
PABEndDate |
datetime |
8 bytes (19 to 23 chars) |
N |
Default from setup |
PA baseline end date |
PAprjclsid |
string |
15 |
N |
Default from setup |
PA project class ID |
PApurordnum |
string |
17 |
N |
Default from setup |
PA purchase order number |
PAcloseProjcosts |
i4 |
2 |
N |
Default from setup |
PA close to project costs |
PAclosetobillings |
i4 |
2 |
N |
Default from setup |
PA close to billings |
PADepartment |
string |
7 |
N |
Default from setup |
PA department |
PAEstimatorID |
string |
15 |
N |
Default from setup |
PA estimator ID |
PAprojmngrid |
string |
15 |
N |
Default from setup |
PA project manager ID |
PABusMgrID |
string |
15 |
N |
Default from setup |
PA business manager ID |
PALabor_Rate_Table_ID |
string |
31 |
N |
Default from setup |
PA labor rate table ID |
PALabor_RateTable_Type |
i4 |
2 |
N |
Default from setup |
PA labor rate table type |
PALabor_Rate_Table_Acc |
i4 |
2 |
N |
Default from setup |
PA labor rate table accept replacements |
PAEquip_Rate_Table_ID |
string |
31 |
N |
Default from setup |
PA equipment rate table ID |
PAEquip_Rate_Table_Acc |
i4 |
2 |
N |
Default from setup |
PA equipment rate table accept replacements |
PAbllngtype |
i4 |
2 |
N |
Default from setup |
PA billing type: 1=Standard; 2=No charge; 3=No billing |
PABILLFORMAT |
string |
15 |
N |
Default from setup |
PA billing format |
DSCPCTAM |
i4 |
2 |
N |
Default from setup |
Discount percent amount |
PA_Retention_Percent |
number |
21 |
N |
Default from setup |
PA retention percent |
PAUD1Proj |
string |
51 |
N |
Default from setup |
PA user defined 1 |
PAUD2_Proj |
string |
51 |
N |
Default from setup |
PA user defined 2 |
PASegmentCB |
i4 |
2 |
N |
Default from setup |
PA segment check box |
PRBTADCD |
string |
15 |
N |
Default from setup |
Primary bill to address code |
PAbillnoteDefault |
string |
1000 |
N |
Default from setup |
PA billing note-- default |
PAbillnoteTS |
string |
1000 |
N |
Default from setup |
PA billing note--timesheets |
PAbillnoteEL |
string |
1000 |
N |
Default from setup |
PA billing note--equipment logs |
PAbillnoteML |
string |
1000 |
N |
Default from setup |
PA billing note--miscellaneous logs |
PAbillnoteVI |
string |
1000 |
N |
Default from setup |
PA billing note--VI |
PAbillnoteEE |
string |
1000 |
N |
Default from setup |
PA billing note--employee expense |
PAbillnoteINV |
string |
1000 |
N |
Default from setup |
PA billing note--inventory |
PAbillnoteFEE |
string |
1000 |
N |
Default from setup |
PA billing note--fee |
PABILLCYCLEID1 |
string |
15 |
N |
Default from setup |
PA billing cycle ID |
PA_RestrictCustomerList |
i4 |
2 |
N |
Default from setup |
PA restrict customer list |
WRKRCOMP |
string |
7 |
N |
Default from setup |
Workers' compensation ID |
SUTASTAT |
string |
3 |
N |
Default from setup |
SUTA state ID |
PATRKCHGORDS |
i4 |
2 |
N |
Default from setup |
PA track change orders |
PATRKCOBDGADDFLY |
i4 |
2 |
N |
Default from setup |
PA track change orders for new budget on the fly |
UpdateExisting |
i4 |
1 |
N |
0 |
Update functionality does not exist at this time; this will be used for future release |
RequesterTrx |
i4 |
2 |
N |
0 |
Requester transaction: 0=False; 1=True (if True, it populates requester shadow table) |
USRDEFND1 |
string |
50 |
N |
<blank> |
User-defined field--developer use only |
USRDEFND2 |
string |
50 |
N |
<blank> |
User-defined field--developer use only |
USRDEFND3 |
string |
50 |
N |
<blank> |
User-defined field--developer use only |
USRDEFND4 |
string |
8000 |
N |
<blank> |
User-defined field--developer use only |
USRDEFND5 |
string |
8000 |
N |
<blank> |
User-defined field--developer use only |
This node uses document exchange for updates. All existing values are overwritten with the value specified by the update document. If a field in the update is blank, the existing value is changed to be blank.