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Fulcrum PublicAPI
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Schema
Updated on 2026-09-26
Details
Filter operations
Accounting Code
3
Attachment
7
Attachment Certification
1
Auth
1
CAPAs
3
Change Order
5
Chart Of Accounts
2
Company Info
2
Custom Field
2
Customer
6
Customer Address
5
Customer Contact
5
Customer Tier
2
Department
4
Equipment
4
Gauge Code
2
Grade Code
2
InProcessTrackingFieldType
2
Inventory
6
Inventory Event
2
Inventory Event Details
3
Inventory Lot
3
Inventory Transactions
1
Invoice
6
Invoice Deposit Adjustment Line Item
2
Invoice Deposit Line Item
2
Invoice Discount Line Item
1
Invoice Fee Line Item
4
Invoice Line Item
2
Invoice Note
1
Invoice Part Line Item
4
Invoice Refund Line Item
4
Invoice Shipping Charge Line Item
1
Invoice Tax Line Item
2
Item
12
Item Category
2
Item Class
2
Item Custom Fields
2
Item Customer
4
Item Material Vendor
3
Item PriceBreaks
4
Item Routing
26
Item Tag
5
Item Vendor
3
Job
9
Job Custom Fields
2
Job Full Routing
18
Job Item To Make
3
Job Item To Make Operation
8
Job Message
2
Job Operation
1
Job Part Line Item Full Routing
1
Job Tracking Timers
3
Location
3
Material
4
Material Code
2
Material Vendor
6
NCRs
3
Nesting
2
Note
3
Operation
4
Payment Term
3
Purchase Order
8
Purchase Order Custom Fields
2
Purchase Order Discount Line Item
1
Purchase Order Fee Line Item
7
Purchase Order Line Item
3
Purchase Order Outside Processing Line Item
7
Purchase Order Part Line Item
7
Purchase Order Tax Line Item
2
Purchase Order Vendor Credit Line Item
4
Quote
11
Quote Custom Fields
2
Quote Discount Line Item
3
Quote Fee Line Item
5
Quote Part Line Item
7
Quote Part Line Item Custom Fields
2
Quote Part Line Item Full Routing
19
Quote Tax Line Item
5
Receiving Receipt
5
Receiving Receipt Line Item
5
Refund Reason Code
2
Reporting
9
Sales Order
8
Sales Order Blanket Line Item
4
Sales Order Custom Fields
2
Sales Order Discount Line Item
3
Sales Order Fee Line Item
6
Sales Order Line Item
2
Sales Order Part Line Item
8
Sales Order Part Line Item Custom Fields
2
Sales Order Part Line Item Full Routing
19
Sales Order Refund Line Item
4
Sales Order Shipping Charge Line Item
1
Sales Order Tax Line Item
5
ScrapReport
1
Shape Code
2
Shipment Custom Fields
1
Shipment Line Items (V3)
1
Shipments
5
Shipping Method
2
Tag
5
Task
5
post
Add a task to a record. `title` and `relatedRecord.id` are required, and `relatedRecord.id` must resolve to a change order; `taskGroupId` must resolve to an active change order task group and `assignedToUserId` to a user. `sequence` omitted appends the task after the last step, and a value places it at that step, alongside any task already there. Creating the task already complete stamps `completedUtc` and `completedBy`.
get
Get a task by id, with the record it hangs off. A task whose record has been deleted is treated as not existing.
put
Update a task. A full replacement: omitted fields are cleared. `complete` true completes the task and stamps `completedUtc` and `completedBy`; false re-opens it and clears both. `sequence` is the public reorder — a value of 1 or more moves the task to that step, alongside any task already there; omitted or below 1 leaves it where it is. `relatedRecord` is ignored: a task stays on the record it was created on.
delete
Delete a task, with the attachments filed under it. The remaining tasks on its record are renumbered to close the step it vacated.
post
Finds tasks across every record they hang off; every task currently hangs off a change order. Narrow to one record's tasks with `relatedRecordIds`. Sorts on `title`, `sequence`, `dueDateUtc`, `completedUtc`, `complete`, `relatedRecordNumber`, `customer`, `assignedTo` or `taskGroup`; an unrecognised sort field falls back to `dueDateUtc` ascending.
Tax Rate
4
Time Clock Timers
3
Timer
4
Tool
8
Tool Calibration
5
User
2
User Status
2
Vendor
5
Vendor Address
5
Vendor Contact
5
Work Order
3
WorkCenter
4
Task
Delete a task, with the attachments filed under it. The remaining tasks on its record are renumbered to close the step it vacated.
delete
/api/tasks/{id}
Path parameters
id
string
required
Response
Success
Changes