Accept workflow step (go to next step)
Request
- Base URL: https://api.omnium.no (the document declares no server; this is the origin it was published from)
- URL: https://api.omnium.no/api/Projects/Accept
- Auth: API key in header Authorization
Request body
Project ID
Date
Next or previous or specific step
Specific step
Workflow step comment
Partner ID sending request
Partner name sending the request
User id sending the request
User name sending the request
Response
Success
Unique Project ID. Is set by Omnium.
Project number
Project version
An external reference to project (optional)
Project name
URL to public project website
Store handling the project
Project type ID
Project subtype
Project status (Active / Completed / New etc). Populate from constant class OmniumProjectStatus.
Name of project's project type.
True if project has more than one partner
Date project is created (UTC)
Date project is modified (UTC)
Deadline based on current workflow step (UTC)
Describing the date when the main activity of the project is performed.
Rental period start date (UTC). Only set for rental projects.
Rental return date (UTC). The return day is not counted as a rental day. Only set for rental projects.
True if this project tracks a rental lifecycle
Cancellation date of the project.
Blob storage root directory for attachments on this project
Project category (e.g. Claim, Service)
List of partnerIds for partners who have rejected a project
Cancellation code - reason for cancelling project
Reason for cancelling project - free text
Project value (Calculated if project has transactions)
Additional project value. To manually adjust project value. Will be added to project value together with the transaction values.
Project budget value (Calculated if project has transactions)
Project tags
RMA numbers associated with the project. Set by Omnium when a claim is created from a return.
Changes
No recorded changes to this operation across all 1 revision of this API.