InEight

Reference

InEight Connector provides an API to work with InEight objects.

This connector is available in the following products and regions:

Service	Class	Regions
Logic Apps	Standard	All Logic Apps regions except the following: - Azure Government regions - Azure China regions - US Department of Defense (DoD)
Power Automate	Premium	All Power Automate regions except the following: - US Government (GCC) - US Government (GCC High) - China Cloud operated by 21Vianet - US Department of Defense (DoD)
Power Apps	Premium	All Power Apps regions except the following: - US Government (GCC) - US Government (GCC High) - China Cloud operated by 21Vianet - US Department of Defense (DoD)

Contact
Name	InEight Support
URL	https://ineight.com/help-support/
Email	support@ineight.com

Connector Metadata
Publisher	InEight
Website	https://ineight.com/
Privacy policy	https://ineight.com/privacy-statement/
Categories	Data;Productivity

The InEight API Connector enables a customer to automate their business processes, reduce workload, and ensure consistency of data between multiple systems.

Prerequisites

A valid InEight cloud platform user account is required to create a connection to the InEight connector. To use the InEight connector, a Tenant prefix and Tenant subscription key are required. Contact your InEight representative to get this information.

How to get credentials

Contact your system administrator to set up a user account to access the InEight cloud platform. An email notification with your credentials is sent to the email address associated with the user account.

Get started with your connector

Use Microsoft Power Automate to create and manage data flows between InEight and external systems.

Go to https://make.powerautomate.com/, and then log in to your account.
In the left navigation, select My flows. The page opens to the Cloud flows tab, which shows your saved flows.
In the top navigation, click New flow > Build an instant cloud flow. The Build an instant cloud flow dialog box opens.
Enter a preferred flow name or a name will be automatically generated.
Select Manually trigger a flow, and then click Create. The page shows the start for you to build the new flow.
Add a step to the flow, click +New step. The Choose an operation dialog box opens.
To use the InEight connector, in the Search box, type ineight, and then select it in the results.
Select from the list of available actions. In this example, DailyPlan_Get is selected.
Complete the required fields for the step, add any additional steps, and then click Save.

Known issues and limitations

The only actions supported are those listed for the connector.

Common errors and remedies

Unauthorized user: Make sure you have a user account setup for the environment you are trying to access.

Throttling Limits

Name	Calls	Renewal Period
API calls per connection	100	60 seconds

Actions

Ability to Post Actuals into Control	The actuals (generic) allows actual cost by cost category, quantity, equipment hours and man-hours to be associated to a cost item based on the joining criteria of WBS phase code or CBS position. InEight Control expects the values that are sent by the ERP to represent transactional amount from the last time actuals were sent to Control. The values should not represent job "to-date" entries.
Ability to Post Actuals into Control for multiple Projects	The actuals (generic) allows actual cost by cost category, quantity, equipment hours and man-hours to be associated to a cost item based on the joining criteria of WBS phase code or CBS position. InEight Control expects the values that are sent by the ERP to represent transactional amount from the last time actuals were sent to Control. The values should not represent job "to-date" entries.
AccountCode Import	This integration allows customers to create and maintain their master list of account codes that may be used for various business functions within several InEight cloud applications. New account codes and updates to account codes performed using this API are automatically published (instead of being staged) and therefore immediately available for use in InEight cloud applications.
Confirm status of Daily Plans	If approved daily plans are sent to an external system, the external system can optionally process the daily plan data and return a message informing the InEight cloud platform that the status should be updated to Final Processing Complete.
Confirm the status of Time Cards	The Time Card Confirmation integration allows external systems to report on the success or failure to process time cards obtained from Time Center and update a status to support a business workflow.
Contacts Import	This integration allows customers to create and maintain their master list of contacts that may be used for various business functions within several InEight cloud applications. Using this API new contacts can be added and existing contacts can be updated. The adds and updates are automatically published (instead of being staged) and therefore immediately available for use in InEight cloud applications.
CostCenter Import	This integration allows a third-party financial system to maintain a list of Cost Centers within InEight.
Delete Users	The Users_Delete API allows users to delete one or multiple records using External System programmatically or through APIM manually. The 'Deletion' is effected by setting the 'IsActive' Flag to 'False'. Any system records used to authenticate the user against Microsoft Entra ID (Login User table) is cleared out. The deletion is available irrespective of user's status as active or inactive. There is no restriction on the number of users who can be deleted through a bulk Delete transaction. There is validation in place to ensure that a user cannot delete their own record.
Get AccoundCodes	This integration allows customers to read and export information regarding their master list of account codes, from Suite into their internal systems. It helps customers maintain their master list of account codes that may be used for various business functions within several InEight cloud applications. The AccountCode_Import API, which is the inbound version of this GET API is used to create new account codes and update existing account codes.
Get complete Daily Plan details	The Daily Plan integration allows customers to provide time keeping information for employees and equipment as recorded in InEight Plan. This integration includes summary information about the daily plan, from employee hours to cost items, equipment hours to cost items, payroll indicators, and notes. The Daily Plan integration can also be used to track and provide plan status in systems outside of InEight cloud platform. When a daily plan is used for this purpose, an optional response message can be used to trigger a status change in the daily plan to indicate the change has been successfully received by the external system.
Get complete Time Card details	The Time Card integration provides payroll or pre-payroll processing systems with a detailed breakdown of hours for employees along with the type of work performed and custom-defined that are applied for blocks of hours or for the entire day. This integration is available if Time Center has been enabled within the customer environment. Time Center is an application within InEight Plan that generates time cards of individual employees or equipment for each combination that is entered on a daily plan. The application allows an administrator to review the hours before sending it to an ERP for further processing of actual hours for other business processes such as payroll. All time cards, when required, can be sent through the Time Card integration to an ERP or other system for further business process workflows.
Get Contacts	This API allows customers to read and export information regarding their master list of contacts, from Suite into their internal systems. It helps customers maintain their master list of contacts that may be used for various business functions within several InEight cloud applications. They can also query the APIM for contacts by their SSID, name, company or other contact details.
Get Countries	Returns a full list of all countries available for use in InEight cloud applications. The response may be optionally expanded to include the translated country names for all languages currently supported by InEight cloud. A successful response for this request will be "202 Accepted" and include a "Location" property containing an address where a JSON file containing the requested records may be downloaded. Processing the successful request is handled as an asynchronous event and the file may take up to a couple of minutes to become available. Poll the address provided in the "Location" until receiving a "200" response indicating the presence of the file. The API returns a maximum of 500 records for each request. If the resulting JSON file contains exactly 500 records, continue to make subsequent requests using "$skip" until the record count falls below 500.
Get Craft details	Returns a full list of all employee crafts available for use in InEight cloud applications. A successful response for this request will be "202 Accepted" and include a "Location" property containing an address where a JSON file containing the requested records may be downloaded. Processing the successful request is handled as an asynchronous event and the file may take up to a couple of minutes to become available. Poll the address provided in the "Location" until receiving a "200" response indicating the presence of the file. The API returns a maximum of 500 records for each request. If the resulting JSON file contains exactly 500 records, continue to make subsequent requests using "$skip" until the record count falls below 500.
Get Currencies details	Returns a full list of all currencies available for use in InEight cloud applications. A successful response for this request will be "202 Accepted" and include a "Location" property containing an address where a JSON file containing the requested records may be downloaded. Processing the successful request is handled as an asynchronous event and the file may take up to a couple of minutes to become available. Poll the address provided in the "Location" until receiving a "200" response indicating the presence of the file. The API returns a maximum of 500 records for each request. If the resulting JSON file contains exactly 500 records, continue to make subsequent requests using "$skip" until the record count falls below 500.
Get Employees details	Provides all Employee records created in InEight for use in any project. Within the application, Employee records are found in the Account level menu options under 'Master data libraries' > 'Operational resources'. A successful response for this request will be '202 Accepted' and include a 'Location' element providing an address where a JSON file containing the requested records may be downloaded. Processing the successful request is handled as an asynchronous event and the file may take up to a couple of minutes to become available. Poll the address provided in the 'Location' until receiving a '200' response including the file. Please note that the field 'EmployeePIN' will only return encrypted values for the protection and security of private information. The API returns a maximum of 500 records for each request. If the resulting JSON file contains exactly 500 records, continue to make subsequent requests using $skip until the record count falls below 500.
Get Equipment Categories details	Returns a full list of all equipment categories available for use in InEight cloud applications. A successful response for this request will be "202 Accepted" and include a "Location" property containing an address where a JSON file containing the requested records may be downloaded. Processing the successful request is handled as an asynchronous event and the file may take up to a couple of minutes to become available. Poll the address provided in the "Location" until receiving a "200" response indicating the presence of the file. The API returns a maximum of 500 records for each request. If the resulting JSON file contains exactly 500 records, continue to make subsequent requests using "$skip" until the record count falls below 500.
Get Equipment details	Provides all Equipment records created in InEight for use in any project. Within the application, Equipment records are found in the Account level menu options under 'Master data libraries' > 'Operational resources'. A successful response for this request will be '202 Accepted' and include a 'Location' element providing an address where a JSON file containing the requested records may be downloaded. Processing the successful request is handled as an asynchronous event and the file may take up to a couple of minutes to become available. Poll the address provided in the 'Location' until receiving a '200' response including the file. The API returns a maximum of 500 records for each request. If the resulting JSON file contains exactly 500 records, continue to make subsequent requests using $skip until the record count falls below 500.
Get Equipment Type details	Returns a full list of all equipment types available for use in InEight cloud applications. A successful response for this request will be "202 Accepted" and include a "Location" property containing an address where a JSON file containing the requested records may be downloaded. Processing the successful request is handled as an asynchronous event and the file may take up to a couple of minutes to become available. Poll the address provided in the "Location" until receiving a "200" response indicating the presence of the file. The API returns a maximum of 500 records for each request. If the resulting JSON file contains exactly 500 records, continue to make subsequent requests using "$skip" until the record count falls below 500.
Get language details	Returns a full list of all languages available for use in InEight cloud applications. A successful response for this request will be "202 Accepted" and include a "Location" property containing an address where a JSON file containing the requested records may be downloaded. Processing the successful request is handled as an asynchronous event and the file may take up to a couple of minutes to become available. Poll the address provided in the "Location" until receiving a "200" response indicating the presence of the file. The API returns a maximum of 500 records for each request. If the resulting JSON file contains exactly 500 records, continue to make subsequent requests using "$skip" until the record count falls below 500.
Get Market details	This API allows customers to read and export information regarding their master list of markets , from Suite into their internal systems. It helps customers maintain their master list of markets that may be used for various business functions within several InEight cloud applications. They can also query the APIM for markets by their SSID, name, company or other market details.
Get Organization details	Returns a full list of the full organization hierarchical structure available for use in InEight cloud applications. A successful response for this request will be "202 Accepted" and include a "Location" property containing an address where a JSON file containing the requested records may be downloaded. Processing the successful request is handled as an asynchronous event and the file may take up to a couple of minutes to become available. Poll the address provided in the "Location" until receiving a "200" response indicating the presence of the file. The API returns a maximum of 500 records for each request. If the resulting JSON file contains exactly 500 records, continue to make subsequent requests using "$skip" until the record count falls below 500.
Get Project Contact details	This API provides list of contacts assigned to a project. In the Project Suite they're found in Project -> Assigned contacts.
Get Project details	Returns a full list of all projects available for use in InEight cloud applications. A successful response for this request will be "202 Accepted" and include a "Location" property containing an address where a JSON file containing the requested records may be downloaded. Processing the successful request is handled as an asynchronous event and the file may take up to a couple of minutes to become available. Poll the address provided in the "Location" until receiving a "200" response indicating the presence of the file. The API returns a maximum of 500 records for each request. If the resulting JSON file contains exactly 500 records, continue to make subsequent requests using "$skip" until the record count falls below 500.
Get Project Employee Billing Class details	This API allows customers to read and export information regarding their master list of employee billing classes, from Suite into their internal systems. It helps customers maintain their master list of employee billing classes that may be used for various business functions within several InEight cloud applications. They can also query the APIM for employee by their SSID, name or other employee billing class details.
Get Project Employees details	Provides the full list of employees assigned to a specified project, and all details about the assignment. Within the application, ProjectEmployee records are found in the Project level menu options under 'Project' > 'Assigned operational resources'. A successful response for this request will be '202 Accepted' and include a 'Location' element providing an address where a JSON file containing the requested records may be downloaded. Processing the successful request is handled as an asynchronous event and the file may take up to a couple of minutes to become available. Poll the address provided in the 'Location' until receiving a '200' response including the file. The API returns a maximum of 500 records for each request. If the resulting JSON file contains exactly 500 records, continue to make subsequent requests using $skip until the record count falls below 500.
Get Project Equipment Billing Class details	This API allows customers to read and export information regarding their master list of equipment billing classes, from Suite into their internal systems. It helps customers maintain their master list of equipment billing classes that may be used for various business functions within several InEight cloud applications. They can also query the APIM for equipment by their SSID, name or other equipment billing class details.
Get Project Equipment details	Provides the full list of equipment assigned to a specified project, and all details about the assignment. Within the application ProjectEquipment records are found in the Project level menu options under 'Project' > 'Assigned operational resources'. A successful response for this request will be '202 Accepted' and include a 'Location' element providing an address where a JSON file containing the requested records may be downloaded. Processing the successful request is handled as an asynchronous event and the file may take up to a couple of minutes to become available. Poll the address provided in the 'Location' until receiving a '200' response including the file. The API returns a maximum of 500 records for each request. If the resulting JSON file contains exactly 500 records, continue to make subsequent requests using $skip until the record count falls below 500.
Get Project Settings details	The ProjectSettings_Get Integration allows EXPORT of project settings that include Project Global Options, Project Information Attriibutes, Project Fuel Types and Project Custom Lists. In earlier releases, changes to Project Settings was only possible through UI. Please note that each 'GET' export will include ALL Settings details for each project that is requested: i.e. Global Options, Fuel Types and Custom Lists. Also, other selective filtering parameters like $select , $count, $top, $skip....etc won't work with this API.
Get Project Vendor details	This API provides list of vendors assigned to a project. In the Project Suite they're found in Project -> Assigned vendors.
Get Regions details	Returns a list of all region codes available for use in InEight cloud applications. A successful response for this request will be "202 Accepted" and include a "Location" property containing an address where a JSON file containing the requested records may be downloaded. Processing the successful request is handled as an asynchronous event and the file may take up to a couple of minutes to become available. Poll the address provided in the "Location" until receiving a "200" response indicating the presence of the file. The API returns a maximum of 500 records for each request. If the resulting JSON file contains exactly 500 records, continue to make subsequent requests using "$skip" until the record count falls below 500.
Get Role details	This integration allows customers to query and export their master list of Roles that may be used for various business functions within several InEight cloud applications. They can also query the APIM for roles by their SourceSystemId, RoleName or other role details.
Get Timezone details	Returns a full list of all time zones available for use in InEight cloud applications. A successful response for this request will be "202 Accepted" and include a "Location" property containing an address where a JSON file containing the requested records may be downloaded. Processing the successful request is handled as an asynchronous event and the file may take up to a couple of minutes to become available. Poll the address provided in the "Location" until receiving a "200" response indicating the presence of the file. The API returns a maximum of 500 records for each request. If the resulting JSON file contains exactly 500 records, continue to make subsequent requests using "$skip" until the record count falls below 500.
Get Trade details	Returns a full list of all employee trades available for use in InEight cloud applications. A successful response for this request will be "202 Accepted" and include a "Location" property containing an address where a JSON file containing the requested records may be downloaded. Processing the successful request is handled as an asynchronous event and the file may take up to a couple of minutes to become available. Poll the address provided in the "Location" until receiving a "200" response indicating the presence of the file. The API returns a maximum of 500 records for each request. If the resulting JSON file contains exactly 500 records, continue to make subsequent requests using "$skip" until the record count falls below 500.
Get Unit of Measure details	Returns a full list of all Units of Measure available for use in InEight cloud applications. A successful response for this request will be "202 Accepted" and include a "Location" property containing an address where a JSON file containing the requested records may be downloaded. Processing the successful request is handled as an asynchronous event and the file may take up to a couple of minutes to become available. Poll the address provided in the "Location" until receiving a "200" response indicating the presence of the file. The API returns a maximum of 500 records for each request. If the resulting JSON file contains exactly 500 records, continue to make subsequent requests using "$skip" until the record count falls below 500.
Get user details	The Users_Get Integration allows customers to query and export user lists from InEight into their internal systems. The user records in these lists can then be modified and re-imported into Suite through Users_Import API.
Get Vendor details	Returns a full list of all vendors available for use in InEight cloud applications. A successful response for this request will be "202 Accepted" and include a "Location" property containing an address where a JSON file containing the requested records may be downloaded. Processing the successful request is handled as an asynchronous event and the file may take up to a couple of minutes to become available. Poll the address provided in the "Location" until receiving a "200" response indicating the presence of the file. The API returns a maximum of 500 records for each request. If the resulting JSON file contains exactly 500 records, continue to make subsequent requests using "$skip" until the record count falls below 500.
Import Accounting Ledger	This integration allows the user to import a set of financial transactions from the General Ledger into the InEight cloud platform.
Import Crafts	Crafts Integration allows InEight customers to provide a list of crafts for their organization. Within the application, Crafts records are found in the Account level menu options under "Master data libraries > Operational resources" or from within the Project level menu under "Assigned operational resources".
Import Employees	The Employees Integration allows InEight customers to provide a list of all employee resources for their entire organization, and to maintain the list as employees are hired, terminated, or details of their employment change. Within the application, Employee records are found in the Account level menu options under ''Master data libraries'' > ''Operational resources''.
Import Equipment Categories	The EquipmentCategories Integration allows InEight customers to provide and maintain a complete list of EquipmentCategories that can be used on any equipment. Within the application, Equipment Catgory records are found in the Account level menu options under ''Master data libraries'' > ''Operational resources''.
Import Equipment Types	The Equipment Types Integration allows an external system to maintain a master list of Equipment Types in InEight.
Import Equipments	The Equipment Integration allows InEight customers to provide and maintain a complete list of equipment that can be used on any given project. In this integration, it is expected that ''Equipment'' refers to items that are mobile, have an estimated usage rate, and can be tracked by hours of usage. Equipment can include cranes, backhoes, generators, trucks used for transportation, and any other tracked resource. This integration includes specific details about the equipment such as manufacturer, model, serial number, and whether the equipment is owned or rented. Within the application, Equipment records are found in the Account level menu options under ''Master data libraries'' > ''Operational resources''.
Import Incoterms	This integration allows the user to import their IncoTerms rules into Suite. IncoTerms standards have been set by the International Chamber of Commerce. They define the rules that must be followed by buyers and sellers involved in international contracts.
Import Markets	This integration allows customers to create and maintain their master list of Markets that may be used for various business functions within several InEight cloud applications. Using this API new Markets can be added and existing Markets can be updated. The adds and updates are automatically published (instead of being staged) and therefore immediately available for use in InEight cloud applications.
Import Material	This integration is part of the Materials integrations that allows third-parties to maintain a master list of all materials, classifications, and pre-defined attributes of materials used for Contracts and Purchasing.
Import Material Characteristic Type	This integration is part of the Materials integrations that allows third-parties to maintain a master list of all materials, classifications, and pre-defined attributes of materials used for Contracts and Purchasing.
Import Material Class	This integration is part of the Materials integrations that allows third-parties to maintain a master list of all materials, classifications, and pre-defined attributes of materials used for Contracts and Purchasing.
Import Material Group	This integration is part of the Materials integrations that allows third-parties to maintain a master list of all materials, classifications, and pre-defined attributes of materials used for Contracts and Purchasing.
Import MaterialSet	This integration is part of the Materials integrations that allows third-parties to maintain a master list of all materials, classifications, and pre-defined attributes of materials used for Contracts and Purchasing.
Import Oranizations	The Organizations integration allows customers to create and manage the full Organization heirarchical structure, which Projects are assigned to, from a thirdparty sytem such as an ERP.
Import PaymentTerm	This integration allows the user to import their Payment Terms into the InEight cloud platform. Payment terms define the standards which are followed when paying contractor's invoices. It can contain terms such as period betwen 2 payments, discounts, advance payments etc.
Import Project Contacts	This integration allows customers to assign contacts to projects. Using this API new contacts can be added and existing contacts can be unassigned to projects. Every contact in the Project Contacts API must already exist in InEight as part of the master list of all contacts for the customer (see 'Contacts_Import' for details).
Import Project Employee Billing Class	This integration allows customers to create and maintain their master list of employee billing classes that may be used for various business functions within several InEight cloud applications. Using this API new employee billing classes can be added and existing employee billing classes can be updated. The adds and updates are automatically published (instead of being staged) and therefore immediately available for use in InEight cloud applications.
Import Project Employees	The Project Employees Integration allows InEight customers to provide a specific list of employees that will be available for use as a resource on a specific project. This list can be managed via the integration as employees come and go from the project, and details such as estimated personal pay rates change. Every employee in the Project Employees Integration must already exist in InEight as part of the master list of all employees for the customer (see 'Employees_Import' for details). Within the application, ProjectEmployee records are found in the Project level menu options under 'Project' > 'Assigned operational resources'.
Import Project Equipment Billing Classes	This integration allows customers to create and maintain their master list of Equipment billing classes that may be used for various business functions within several InEight cloud applications. Using this API new Equipment billing classes can be added and existing Equipment billing classes can be updated. The adds and updates are automatically published (instead of being staged) and therefore immediately available for use in InEight cloud applications
Import Project Equipment Type	The Project Equipment Type Integration allows InEight customers to maintain specific rates for equipment types on a specified project.
Import Project Equuipments	The Project Equipment Integration allows InEight customers to provide InEight a list of specific Equipment that is usable within a Project. Records sent in this integration must match the Master Equipment records for the customer (see Equipments_Import for details). Within the application, ProjectEquipment records are found in the Project level menu options under 'Project' > 'Assigned operational resources'.
Import Project Settings	The ProjectSettings Integration allows GET/SET of project settings that include Project Global Options, Project Information Attriibutes, Project Fuel Types and Project Custom Lists. In earlier releases, changes to Project Settings was only possible through UI.
Import Project Vendors	This integration allows customers to assign vendors to projects. Using this API new vendors can be added and existing vendors can be unassigned to projects. Every vendor in the Project Vendors API must already exist in InEight as part of the master list of all vendors for the customer (see 'Vendors_Import' for details).
Import ProjectCrafts	This integration allows InEight customers to associate a specific craft and rate with an employee at a specific project.
Import Projects	The Projects Integration allows new projects to be created within InEight. In earlier releases of InEight, maintenance of projects for status changes, dates and other project data was done manually through the Core product user interface (UI).
Import Roles	This integration allows customers to create their master list of Roles that may be used for various business functions within several InEight cloud applications.
Import Trades	Trades Integration allows InEight customers to provide a list of trades for their organization. Within the application, Trades records are found in the Account level menu options under "Master data libraries > Operational resources" or from within the Project level menu under "Assigned operational resources".
Import Union	This integration allows a customer to maintain a master list of Unions in InEight. Unions can be associated with Employees and Crafts at either the Account (all projects), or specified Project levels. These associations can be created and maintained either in their own (separate) integrations, or through the InEight cloud platform UI.
Import User Roles	UserRoles Integration allows InEight customers to import a list of users and roles mapping at the intended project or organization level. Within the application, user role assignments are found in the Account level menu options under "Suite Administration > User management > Edit user".
Import Users	Users Integration allows InEight customers to provide a list of all user resources for their entire organization and to maintain the list as users are added or removed. Within the application, user records are found in the Account level menu options under "Suite Administration"
Import Vendors	The Vendors integration allows customers to maintain a master list of all the Vendors that can be used within any project.
This integration is used to import accrual request (response) Data	Allows customers to import accrual request (response) data for their organization. Accrual allows to record goods or services received but not yet invoiced against the contract.
This integration is used to import Contract Equipment Data	Allows customers to Import contract equipment data for their organization. This integration allows an external system to match equipment details to equipment inventory. If the equipment used in a line item exists in external system, then the contract details are attached for that equipment. If not, the external system creates new equipment based on the information passed via integration. The new equipment details are sent to the project suite cloud platform for project equipment assignment.
This integration is used to import contract tax data	Allows customers to Import Contract Tax data for their organization before publishing the actual contract. This integration receives the total tax and breakdown of tax codes and amounts for a contract.
This integration is used to import goods receipt data	Allows customers to import goods receipt data for their organization.
This integration is used to import Invoice data	Allows customers to import invoices for their organization. This integration allows vendors that are users to post invoices to contract application that can then be used in payment request and submitted to external system for processing. The invoices posted are shown in the invoice register as unassigned invoices.
This integration is used to import legal entities data	Allows customers to import legal entities data for their organization. Legal entities represent business units within a company that may be used for billing purposes within contracts application. This integration allows creation and management of selectable legal entities within the contracts application.
This integration is used to import payment request Data	Allows customers to provide confirmation of receipt of the payment request and optional status updates of the payment until it has been fully processed. It also allows customers to post invoice details along with invoice payment details directly from external system without creating payment request in project suite.
This integration is used to import plant data	Allows customers to import plant data for their organization. Plants are used for ordering of materials. This integration allows the list of selectable Plants to be created and managed for use within the contract application.
This integration is used to import project legal entity data	Allows customers to import project legal entity data for their organization. This integration associates legal entity records to a project and sets the plant relationship for use in contracts application.
This integration is used to import Project shipping address data	Allows customers to import project shipping data for their organization. This integration creates and maintains shipping address information for a project using contract application.
This integration is used to import project storage location data	Allows customers to import project storage location data for their organization. This integration creates plant and storage location information for a project using contracts application.
This integration is used to import purchase order Data	Allows customers to receive updated information about contract details based on the creation of a purchase order (response). The response message may also be used to provide status updates for the purchase order as it moves from request to payment within the external system.
This integration is used to import storage location data	Allows customers to Import customers to import storage location data for their organization. This integration allows the selectable list of storage locations to be created and maintained for use the in the project suite.

Ability to Post Actuals into Control

Operation ID:: ImportActuals

The actuals (generic) allows actual cost by cost category, quantity, equipment hours and man-hours to be associated to a cost item based on the joining criteria of WBS phase code or CBS position. InEight Control expects the values that are sent by the ERP to represent transactional amount from the last time actuals were sent to Control. The values should not represent job "to-date" entries.

Parameters

Name	Key	Required	Type	Description
Tenant prefix	X-IN8-TENANT-PREFIX	True	string	The tenant prefix of https://domain.hds.ineight.com/ would be "domain".
APIM subscription key	Ocp-Apim-Subscription-Key	True	string	This is found in your APIM Profile.
Callback URI	X-TaskCompleteCallbackUri		string	Callback URI
ProjectDisplay	ProjectDisplay		string	Identifies the project associated with the Actuals request that was received. The External project ID is unique to a pro
CBSPositionCode	CBSPositionCode		string	CBS Position Code associated with the cost item for the Actuals record. NOTE: Although stated as not required, either CBSPositionCode or PhaseCode must be provided.
Amount	Amount		string	Claimed amount of cost for that cost category.
Name	Name		string	Name of the cost category. Refer to Master Page for the list of available cost categories.
EquipmentHours	EquipmentHours		string	Claimed number of equipment-hours for the cost item.
ManHours	ManHours		string	Claimed number of man-hours for the cost item.
Notes	Notes		string	Any additional information about the transaction.
PhaseCode	PhaseCode		string	WBS phase code associated with the cost item for the Actuals record, NOTE: Although stated as not required, either PhaseCode or CBSPositionCode must be provided.
PostingDate	PostingDate		string	Date that indicates which financial period the cost, man-hours, equipment hours or quantities will be associated.
Quantity	Quantity		string	Claimed amount of operational quantity for the cost item.
SourceSystemId	SourceSystemId		string	Name of the external system that is using the integration. Work with InEight to provision a unique value for this field.
SourceSystemName	SourceSystemName		string	Identifier created by the system of record and used in all system communications as the primary method of specifying a unique record. This field does not display in normal use of InEight applications and can contain internal identifiers such as a GUID that is not understandable by typical system users.

Returns

response: string

Ability to Post Actuals into Control for multiple Projects

Operation ID:: MultiProjectActuals_Import

Parameters

Name	Key	Required	Type	Description
Tenant prefix	X-IN8-TENANT-PREFIX	True	string	The tenant prefix of https://domain.hds.ineight.com/ would be "domain".
APIM subscription key	Ocp-Apim-Subscription-Key	True	string	This is found in your APIM Profile.
Callback	X-TaskCompleteCallbackUri		string	Callback URI
ProjectDisplay	ProjectDisplay		string	Identifies the project associated with the Actuals request that was received. The External project ID is unique to a pro
CBSPositionCode	CBSPositionCode		string	CBS Position Code associated with the cost item for the Actuals record. NOTE: Although stated as not required, either CBSPositionCode or PhaseCode must be provided.
Amount	Amount		string	Claimed amount of cost for that cost category.
Name	Name		string	Name of the cost category. Refer to Master Page for the list of available cost categories.
EquipmentHours	EquipmentHours		string	Claimed number of equipment-hours for the cost item.
ManHours	ManHours		string	Claimed number of man-hours for the cost item.
Notes	Notes		string	Any additional information about the transaction.
PhaseCode	PhaseCode		string	WBS phase code associated with the cost item for the Actuals record, NOTE: Although stated as not required, either PhaseCode or CBSPositionCode must be provided.
PostingDate	PostingDate		string	Date that indicates which financial period the cost, man-hours, equipment hours or quantities will be associated.
Quantity	Quantity		string	Claimed amount of operational quantity for the cost item.
SourceSystemId	SourceSystemId		string	Name of the external system that is using the integration. Work with InEight to provision a unique value for this field.
SourceSystemName	SourceSystemName		string	Identifier created by the system of record and used in all system communications as the primary method of specifying a unique record. This field does not display in normal use of InEight applications and can contain internal identifiers such as a GUID that is not understandable by typical system users.

Returns

response: string

AccountCode Import

Operation ID:: AccountCodeImport

This integration allows customers to create and maintain their master list of account codes that may be used for various business functions within several InEight cloud applications. New account codes and updates to account codes performed using this API are automatically published (instead of being staged) and therefore immediately available for use in InEight cloud applications.

Parameters

Name	Key	Required	Type	Description
Tenant prefix	X-IN8-TENANT-PREFIX	True	string	The tenant prefix of https://domain.hds.ineight.com/ would be "domain".
APIM subscription key	Ocp-Apim-Subscription-Key	True	string	This is found in your APIM Profile.
SourceSystemId	SourceSystemId	True	string	Identifier created by the system of record and used in all system communications as the primary method of specifying a unique record. This field does not display in normal use of product platform applications and may contain internal identifiers such as a GUID that is not understandable by typical system users.
SourceSystemName	SourceSystemName	True	string	Name of the external system that is using the integration. Work with InEight to provision a unique value for this field.
DisplayId	DisplayId	True	string	Unique identifier that is publicly recognizable. This field is displayed in normal uses of product platform applications. The value sent in this field can match SourceSystemId if there is no need to use a public versus private unique identifier.
AccountCodeOperationType	AccountCodeOperationType	True	string	AccountCodeOperationType is a mandatory field and specifies the operation to be performed through the method i.e. Add or 1, Update or 2, Rename or 3, Move or 4 or Delete or 5.
AccountCodeDescription	AccountCodeDescription	True	string	Informal description of the record that will be shown in normal use of product platform applications to assist users when performing searches or selections. This field supports a large number of text characters, but it is recommended to keep the description as short as possible while retaining an easily recognized meaning.
ParentAccountCodeSourceSystemId	ParentAccountCodeSourceSystemId		string	The SourceSystemId or AccountCodeDisplay of the record that represents the parent of the current record within the account code hierarchy.
ReplaceAccountCodeSourceSystemId	ReplaceAccountCodeSourceSystemId		string
IsActive	IsActive		boolean	Sending a value of false in this field will cause the record to be soft deleted from the InEight product platform. If a value is not provided the default value true is used. It is not recommended to use this field to hide or suspend a record because deleted records cannot be reinstated.
PrimaryAutoQuantity	PrimaryAutoQuantity		boolean	Enables or disables the Auto Quantity Primary flag for the account code.
SecondaryAutoQuantity	SecondaryAutoQuantity		boolean	Enables or disables the Auto Quantity Secondary flag for the account code.
IsTerminal	IsTerminal		boolean	Determines if the account code is the last one within a branch of the hierarchy.
PrimaryUOMReference	PrimaryUOMReference		string	Provide the DisplayId or SourceSystemId of a Unit of Measure to be used as the Primary UOM.
CurrencyCode	CurrencyCode		string	The name of a valid Currency record.
SecondaryUOMReference	SecondaryUOMReference		string	Provide the DisplayId or SourceSystemId of a Unit of Measure to be used as the Secondary UOM.
ContributePrimaryToPrimary	ContributePrimaryToPrimary		boolean	Sets the value for the Contribute Primary to Primary option on the account code.
ContributePrimaryToSecondary	ContributePrimaryToSecondary		boolean	Sets the value for the Contribute Primary to Secondary option on the account code.
ContributeSecondaryToSecondary	ContributeSecondaryToSecondary		boolean	Sets the value for the Contribute Secondary to Secondary option on the account code.
FlagAsDisabled	FlagAsDisabled		boolean	Sets the value for the Flag for Disable option on the account code.
Notes	Notes		string	Open field for notes on the Account Code record
SafetyNotes	SafetyNotes		string	Open field for notes on the Account Code record
EnvironmentalNotes	EnvironmentalNotes		string	Open field for notes on the Account Code record
QualityNotes	QualityNotes		string	Open field for notes on the Account Code record
AccountCodeTag1	AccountCodeTag1		string	Provide a value for the Account Code custom tag from one of the predefined custom list options for this field.
AccountCodeTag2	AccountCodeTag2		string	Provide a value for the Account Code custom tag from one of the predefined custom list options for this field.
AccountCodeTag3	AccountCodeTag3		string	Provide a value for the Account Code custom tag from one of the predefined custom list options for this field.
AccountCodeTag4	AccountCodeTag4		string	Provide a value for the Account Code custom tag from one of the predefined custom list options for this field.
AccountCodeTag5	AccountCodeTag5		string	Provide a value for the Account Code custom tag from one of the predefined custom list options for this field.
AccountCodeTag6	AccountCodeTag6		string	Provide a value for the Account Code custom tag from one of the predefined custom list options for this field.
AccountCodeTag7	AccountCodeTag7		string	Provide a value for the Account Code custom tag from one of the predefined custom list options for this field.
AccountCodeTag8	AccountCodeTag8		string	Provide a value for the Account Code custom tag from one of the predefined custom list options for this field.
AccountCodeTag9	AccountCodeTag9		string	Provide a value for the Account Code custom tag from one of the predefined custom list options for this field.
AccountCodeTag10	AccountCodeTag10		string	Provide a value for the Account Code custom tag from one of the predefined custom list options for this field.
AccountCodeTag11	AccountCodeTag11		string	Provide a value for the Account Code custom tag from one of the predefined custom list options for this field.
AccountCodeTag12	AccountCodeTag12		string	Provide a value for the Account Code custom tag from one of the predefined custom list options for this field.
AccountCodeTag13	AccountCodeTag13		string	Provide a value for the Account Code custom tag from one of the predefined custom list options for this field.
AccountCodeTag14	AccountCodeTag14		string	Provide a value for the Account Code custom tag from one of the predefined custom list options for this field.
AccountCodeTag15	AccountCodeTag15		string	Provide a value for the Account Code custom tag from one of the predefined custom list options for this field.
AccountCodeTag16	AccountCodeTag16		string	Provide a value for the Account Code custom tag from one of the predefined custom list options for this field.
AccountCodeTag17	AccountCodeTag17		string	Provide a value for the Account Code custom tag from one of the predefined custom list options for this field.
AccountCodeTag18	AccountCodeTag18		string	Provide a value for the Account Code custom tag from one of the predefined custom list options for this field.
AccountCodeTag19	AccountCodeTag19		string	Provide a value for the Account Code custom tag from one of the predefined custom list options for this field.
AccountCodeTag20	AccountCodeTag20		string	Provide a value for the Account Code custom tag from one of the predefined custom list options for this field.
UserDefinedField1	UserDefinedField1		string	Custom field for Account Codes that accepts any text value.
UserDefinedField2	UserDefinedField2		string	Custom field for Account Codes that accepts any text value.
UserDefinedField3	UserDefinedField3		string	Custom field for Account Codes that accepts any text value.
UserDefinedField4	UserDefinedField4		string	Custom field for Account Codes that accepts any text value.
UserDefinedField5	UserDefinedField5		string	Custom field for Account Codes that accepts any text value.
UserDefinedField6	UserDefinedField6		string	Custom field for Account Codes that accepts any text value.
UserDefinedField7	UserDefinedField7		string	Custom field for Account Codes that accepts any text value.
UserDefinedField8	UserDefinedField8		string	Custom field for Account Codes that accepts any text value.
UserDefinedField9	UserDefinedField9		string	Custom field for Account Codes that accepts any text value.
UserDefinedField10	UserDefinedField10		string	Custom field for Account Codes that accepts any text value.

Returns

response: string

Confirm status of Daily Plans

Operation ID:: DailyPlanStatus_Import

If approved daily plans are sent to an external system, the external system can optionally process the daily plan data and return a message informing the InEight cloud platform that the status should be updated to Final Processing Complete.

Parameters

Name	Key	Required	Type	Description
Tenant prefix	X-IN8-TENANT-PREFIX	True	string	The tenant prefix of https://domain.hds.ineight.com/ would be "domain".
APIM subscription key	Ocp-Apim-Subscription-Key	True	string	This is found in your APIM Profile.
DailyPlanId	DailyPlanId		integer	Daily Plan Id
PlanStatusCode	PlanStatusCode		string	Plan Status Code
ModifiedById	ModifiedById		string	Modified By Id
ModifiedDate	ModifiedDate		string	Modified Date
DtModifiedDate	DtModifiedDate		string	Modified Date
ReleasedDate	ReleasedDate		string	Released Date
DtReleasedDate	DtReleasedDate		string	Released Date
ReleasedById	ReleasedById		string	Released By Id
Errors	Errors		array of string	Errors

Returns

response: object

Confirm the status of Time Cards

Operation ID:: TimeCardConfirmation_Import

The Time Card Confirmation integration allows external systems to report on the success or failure to process time cards obtained from Time Center and update a status to support a business workflow.

Parameters

Name	Key	Required	Type	Description
Tenant prefix	X-IN8-TENANT-PREFIX	True	string	The tenant prefix of https://domain.hds.ineight.com/ would be "domain".
APIM subscription key	Ocp-Apim-Subscription-Key	True	string	This is found in your APIM Profile.
TimeCardId	TimeCardId		string	TimeCardId
Version	Version		string	Version
Status	Status		string	Status
Errors	Errors		array of string	Errors

Returns

Name	Path	Type	Description
		array of object
items		object

Contacts Import

Operation ID:: ContactsImport

This integration allows customers to create and maintain their master list of contacts that may be used for various business functions within several InEight cloud applications. Using this API new contacts can be added and existing contacts can be updated. The adds and updates are automatically published (instead of being staged) and therefore immediately available for use in InEight cloud applications.

Parameters

Name	Key	Required	Type	Description
Tenant prefix	X-IN8-TENANT-PREFIX	True	string	The tenant prefix of https://domain.hds.ineight.com/ would be "domain".
APIM subscription key	Ocp-Apim-Subscription-Key	True	string	This is found in your APIM Profile.
FirstName	FirstName	True	string	The first name of the Contact
LastName	LastName	True	string	The last name of the Contact
Company	Company	True	string	The Company of the Contact
PrimaryEmail	PrimaryEmail	True	string	The Contact's primary email address
SecondaryEmail	SecondaryEmail		string	The Contact's secondary email address
SourceSystemId	SourceSystemId	True	string	The external identifier of the Contact record provided by the system of record for Contacts
SourceSystemName	SourceSystemName		string	The customer provided name of the system of record for Contacts.
ContactTypeReference	ContactTypeReference	True	string	The Contact's category
LanguagePreference	LanguagePreference		string	The preferred language of the Contact
VendorSourceSystemId	VendorSourceSystemId		string	If the Contact is associated to a Vendor, the external identifier from the Vendor system of record
Department	Department		string	The division of the Contact in the company or organization
Title	Title		string	The Contact's title in the company or organization
Position	Position		string	The Contact's position in the company or organization
OfficeNumber	OfficeNumber		string	The Contact's office phone number
MobileNumber	MobileNumber		string	The Contact's mobile phone number
FaxNumber	FaxNumber		string	The Contact's fax number
Address1	Address1		string	The street address for the Contact
Address2	Address2		string	A secondary street address for the Contact
City	City		string	The city where the Contact lives
ZipCode	ZipCode		string	The postal (zip) code where the Contact lives
RegionISOCode	RegionISOCode		string	The ISO Region Code(state) where the Contact lives
CountryISOCode	CountryISOCode		string	The ISO Country Code where the Contact lives
IsActive	IsActive		boolean	Determines if the record is active and available to the system. If a value is not provided, the value true is used. Sending a value of false causes a soft delete of the record in InEight

Returns

response: string

CostCenter Import

Operation ID:: CostCenterImport

This integration allows a third-party financial system to maintain a list of Cost Centers within InEight.

Parameters

Name	Key	Required	Type	Description
Tenant prefix	X-IN8-TENANT-PREFIX	True	string	The tenant prefix of https://domain.hds.ineight.com/ would be "domain".
APIM subscription key	Ocp-Apim-Subscription-Key	True	string	This is found in your APIM Profile.
CostCenterDisplayId	CostCenterDisplayId	True	string	Unique identifier that is publicly displayed and understood. This field can be the same as SourceSystemId or it can contain a different value
CostCenterDescription	CostCenterDescription	True	string	Full public description of the cost center
CostCenterTypeDisplayId	CostCenterTypeDisplayId	True	string	DisplayId of a cost center type that exists in the InEight cloud platform
IsActive	IsActive		boolean	Sending a value of false in this field causes the record to be soft deleted from the InEight cloud platform. If a value is not provided, the default value true is used
SourceSystemId	SourceSystemId		string	Identifier created by the system of record and used in all system communications as the primary method of specifying a unique record. This field does not display in normal use of InEight applications and can contain internal identifiers such as a GUID that is not understandable by typical system users
SourceSystemName	SourceSystemName		string	Name of the external system that is using the integration. Work with InEight to provision a unique value for this field

Returns

response: string

Delete Users

Operation ID:: UsersDelete

The Users_Delete API allows users to delete one or multiple records using External System programmatically or through APIM manually. The 'Deletion' is effected by setting the 'IsActive' Flag to 'False'. Any system records used to authenticate the user against Microsoft Entra ID (Login User table) is cleared out. The deletion is available irrespective of user's status as active or inactive. There is no restriction on the number of users who can be deleted through a bulk Delete transaction. There is validation in place to ensure that a user cannot delete their own record.

Parameters

Name	Key	Required	Type	Description
Tenant prefix	X-IN8-TENANT-PREFIX	True	string	The tenant prefix of https://domain.hds.ineight.com/ would be "domain".
APIM subscription key	Ocp-Apim-Subscription-Key	True	string	This is found in your APIM Profile.
SourceSystemId	SourceSystemId	True	string	Identifier created by the system of record and used in all system communications as the primary method of specifying a unique record. This field does not display in normal use of product platform applications and may contain internal identifiers such as a GUID that is not understandable by typical system users.

Returns

response: string

Get AccoundCodes

Operation ID:: AccountCodeGet

This integration allows customers to read and export information regarding their master list of account codes, from Suite into their internal systems. It helps customers maintain their master list of account codes that may be used for various business functions within several InEight cloud applications.

The AccountCode_Import API, which is the inbound version of this GET API is used to create new account codes and update existing account codes.

Parameters

Name	Key	Required	Type	Description
Tenant prefix	X-IN8-TENANT-PREFIX	True	string	The tenant prefix of https://domain.hds.ineight.com/ would be "domain".
APIM subscription key	Ocp-Apim-Subscription-Key	True	string	This is found in your APIM Profile.
Filter	$filter		string	Filters the results, based on a Boolean condition. Operator examples include "eq" for "equals", "ne" for "does not equal", "gt" and "lt" for "greater than"/"less than", "contains('foo')", "endswith('bar')", etc. See querystring examples.
OrderBy	$orderby		string	Sorts the results. For example, setting $orderby to "LastName,FirstName" will sort the results by LastName then FirstName.
Top	$top		integer	Format - int32. Returns only the first n results.
Skip	$skip		integer	Format - int32. Skips the first n results.
Count	$count		integer	Includes a count of the matching results (property "@odata.count") in the response.

Returns

Name	Path	Type	Description
		array of object
SourceSystemId	SourceSystemId	string	Identifier created by the system of record and used in all system communications as the primary method of specifying a unique record. This field does not display in normal use of product platform applications and may contain internal identifiers such as a GUID that is not understandable by typical system users.
SourceSystemName	SourceSystemName	string	Name of the external system that is using the integration. Work with InEight to provision a unique value for this field.
DisplayId	DisplayId	string	Unique identifier that is publicly recognizable. This field is displayed in normal uses of product platform applications. The value sent in this field can match SourceSystemId if there is no need to use a public versus private unique identifier.
AccountCodeOperationType	AccountCodeOperationType	string	AccountCodeOperationType is a mandatory field and specifies the operation to be performed through the method i.e. Add or 1, Update or 2, Rename or 3, Move or 4 or Delete or 5.
AccountCodeDescription	AccountCodeDescription	string	Informal description of the record that will be shown in normal use of product platform applications to assist users when performing searches or selections. This field supports a large number of text characters, but it is recommended to keep the description as short as possible while retaining an easily recognized meaning.
ParentAccountCodeSourceSystemId	ParentAccountCodeSourceSystemId	string	The SourceSystemId or AccountCodeDisplay of the record that represents the parent of the current record within the account code hierarchy.
ReplaceAccountCodeSourceSystemId	ReplaceAccountCodeSourceSystemId	string
IsActive	IsActive	boolean	Sending a value of false in this field will cause the record to be soft deleted from the InEight product platform. If a value is not provided the default value true is used. It is not recommended to use this field to hide or suspend a record because deleted records cannot be reinstated.
PrimaryAutoQuantity	PrimaryAutoQuantity	boolean	Enables or disables the Auto Quantity Primary flag for the account code.
SecondaryAutoQuantity	SecondaryAutoQuantity	boolean	Enables or disables the Auto Quantity Secondary flag for the account code.
IsTerminal	IsTerminal	boolean	Determines if the account code is the last one within a branch of the hierarchy.
PrimaryUOMReference	PrimaryUOMReference	string	Provide the DisplayId or SourceSystemId of a Unit of Measure to be used as the Primary UOM.
CurrencyCode	CurrencyCode	string	The name of a valid Currency record.
SecondaryUOMReference	SecondaryUOMReference	string	Provide the DisplayId or SourceSystemId of a Unit of Measure to be used as the Secondary UOM.
ContributePrimaryToPrimary	ContributePrimaryToPrimary	boolean	Sets the value for the Contribute Primary to Primary option on the account code.
ContributePrimaryToSecondary	ContributePrimaryToSecondary	boolean	Sets the value for the Contribute Primary to Secondary option on the account code.
ContributeSecondaryToSecondary	ContributeSecondaryToSecondary	boolean	Sets the value for the Contribute Secondary to Secondary option on the account code.
FlagAsDisabled	FlagAsDisabled	boolean	Sets the value for the Flag for Disable option on the account code.
Notes	Notes	string	Open field for notes on the Account Code record
SafetyNotes	SafetyNotes	string	Open field for notes on the Account Code record
EnvironmentalNotes	EnvironmentalNotes	string	Open field for notes on the Account Code record
QualityNotes	QualityNotes	string	Open field for notes on the Account Code record
AccountCodeTag1	AccountCodeTag1	string	Provide a value for the Account Code custom tag from one of the predefined custom list options for this field.
AccountCodeTag2	AccountCodeTag2	string	Provide a value for the Account Code custom tag from one of the predefined custom list options for this field.
AccountCodeTag3	AccountCodeTag3	string	Provide a value for the Account Code custom tag from one of the predefined custom list options for this field.
AccountCodeTag4	AccountCodeTag4	string	Provide a value for the Account Code custom tag from one of the predefined custom list options for this field.
AccountCodeTag5	AccountCodeTag5	string	Provide a value for the Account Code custom tag from one of the predefined custom list options for this field.
AccountCodeTag6	AccountCodeTag6	string	Provide a value for the Account Code custom tag from one of the predefined custom list options for this field.
AccountCodeTag7	AccountCodeTag7	string	Provide a value for the Account Code custom tag from one of the predefined custom list options for this field.
AccountCodeTag8	AccountCodeTag8	string	Provide a value for the Account Code custom tag from one of the predefined custom list options for this field.
AccountCodeTag9	AccountCodeTag9	string	Provide a value for the Account Code custom tag from one of the predefined custom list options for this field.
AccountCodeTag10	AccountCodeTag10	string	Provide a value for the Account Code custom tag from one of the predefined custom list options for this field.
AccountCodeTag11	AccountCodeTag11	string	Provide a value for the Account Code custom tag from one of the predefined custom list options for this field.
AccountCodeTag12	AccountCodeTag12	string	Provide a value for the Account Code custom tag from one of the predefined custom list options for this field.
AccountCodeTag13	AccountCodeTag13	string	Provide a value for the Account Code custom tag from one of the predefined custom list options for this field.
AccountCodeTag14	AccountCodeTag14	string	Provide a value for the Account Code custom tag from one of the predefined custom list options for this field.
AccountCodeTag15	AccountCodeTag15	string	Provide a value for the Account Code custom tag from one of the predefined custom list options for this field.
AccountCodeTag16	AccountCodeTag16	string	Provide a value for the Account Code custom tag from one of the predefined custom list options for this field.
AccountCodeTag17	AccountCodeTag17	string	Provide a value for the Account Code custom tag from one of the predefined custom list options for this field.
AccountCodeTag18	AccountCodeTag18	string	Provide a value for the Account Code custom tag from one of the predefined custom list options for this field.
AccountCodeTag19	AccountCodeTag19	string	Provide a value for the Account Code custom tag from one of the predefined custom list options for this field.
AccountCodeTag20	AccountCodeTag20	string	Provide a value for the Account Code custom tag from one of the predefined custom list options for this field.
UserDefinedField1	UserDefinedField1	string	Custom field for Account Codes that accepts any text value.
UserDefinedField2	UserDefinedField2	string	Custom field for Account Codes that accepts any text value.
UserDefinedField3	UserDefinedField3	string	Custom field for Account Codes that accepts any text value.
UserDefinedField4	UserDefinedField4	string	Custom field for Account Codes that accepts any text value.
UserDefinedField5	UserDefinedField5	string	Custom field for Account Codes that accepts any text value.
UserDefinedField6	UserDefinedField6	string	Custom field for Account Codes that accepts any text value.
UserDefinedField7	UserDefinedField7	string	Custom field for Account Codes that accepts any text value.
UserDefinedField8	UserDefinedField8	string	Custom field for Account Codes that accepts any text value.
UserDefinedField9	UserDefinedField9	string	Custom field for Account Codes that accepts any text value.
UserDefinedField10	UserDefinedField10	string	Custom field for Account Codes that accepts any text value.

Get complete Daily Plan details

Operation ID:: DailyPlan_Get

The Daily Plan integration allows customers to provide time keeping information for employees and equipment as recorded in InEight Plan. This integration includes summary information about the daily plan, from employee hours to cost items, equipment hours to cost items, payroll indicators, and notes. The Daily Plan integration can also be used to track and provide plan status in systems outside of InEight cloud platform. When a daily plan is used for this purpose, an optional response message can be used to trigger a status change in the daily plan to indicate the change has been successfully received by the external system.

Parameters

Name	Key	Required	Type	Description
Tenant prefix	X-IN8-TENANT-PREFIX	True	string	The tenant prefix of https://domain.hds.ineight.com/ would be "domain".
Job Code	JobCode		string	External Project ID
APIM subscription key	Ocp-Apim-Subscription-Key	True	string	This is found in your APIM Profile.

Returns

Name	Path	Type	Description
		array of object
DailyPlanCostItem	DailyPlanCostItem	array of object	Array header for cost item.
DailyPlanCostItemEmployee	DailyPlanCostItem.DailyPlanCostItemEmployee	array of object	Array header for employee.
ResourceId	DailyPlanCostItem.DailyPlanCostItemEmployee.ResourceId	string	Display Id (Employee ID in the UI) of the employee associated to the daily plan cost item. There can be many employees for each cost item.
SubmittedDoubletimeHours	DailyPlanCostItem.DailyPlanCostItemEmployee.SubmittedDoubletimeHours	float	Double time hours submitted by employee.
SubmittedOvertimeHours	DailyPlanCostItem.DailyPlanCostItemEmployee.SubmittedOvertimeHours	float	Over time hours submitted by employee.
SubmittedStandardHours	DailyPlanCostItem.DailyPlanCostItemEmployee.SubmittedStandardHours	float	Straight time hours submitted by employee.
ApprovedDoubletimeHours	DailyPlanCostItem.DailyPlanCostItemEmployee.ApprovedDoubletimeHours	float	Double time hours approved for employee and used for payroll processing.
ApprovedOvertimeHours	DailyPlanCostItem.DailyPlanCostItemEmployee.ApprovedOvertimeHours	float	Over time hours approved for employee and used for payroll processing.
ApprovedStandardHours	DailyPlanCostItem.DailyPlanCostItemEmployee.ApprovedStandardHours	float	Straight time hours approved for employee and used for payroll processing.
PlannedDoubletimeHours	DailyPlanCostItem.DailyPlanCostItemEmployee.PlannedDoubletimeHours	float	Double time hours planned for employee.
PlannedOvertimeHours	DailyPlanCostItem.DailyPlanCostItemEmployee.PlannedOvertimeHours	float	Over time hours planned for employee.
PlannedStandardHours	DailyPlanCostItem.DailyPlanCostItemEmployee.PlannedStandardHours	float	Straight time planned for employee.
EmployeeId	DailyPlanCostItem.DailyPlanCostItemEmployee.EmployeeId	integer	Internal InEight ID for the Employee.
CraftCode	DailyPlanCostItem.DailyPlanCostItemEmployee.CraftCode	string	Display Id of a valid craft in InEight master data.
ReasonCodes	DailyPlanCostItem.DailyPlanCostItemEmployee.ReasonCodes	array of object	Array header for reason codes associated to the employee and cost item combination.
ReasonCodeId	DailyPlanCostItem.DailyPlanCostItemEmployee.ReasonCodes.ReasonCodeId	string	Display Id of a reason code.
HourType	DailyPlanCostItem.DailyPlanCostItemEmployee.ReasonCodes.HourType	string	The hour type associated with the reason code.
Hours	DailyPlanCostItem.DailyPlanCostItemEmployee.ReasonCodes.Hours	float	Number of hours associated to the employee and costitem and reason code.
Premiums	DailyPlanCostItem.DailyPlanCostItemEmployee.ReasonCodes.Premiums	array of string	A comma separated list of premium codes associated with the employee and costitemand reason code.
DailyPlanCostItemEquipment	DailyPlanCostItem.DailyPlanCostItemEquipment	array of object	Array header for equipment.
ResourceId	DailyPlanCostItem.DailyPlanCostItemEquipment.ResourceId	string	Display Id (Equipment Id in the UI) for each piece of equipment on the timesheet. There can be multiple records for each cost items.
SubmittedStandardHours	DailyPlanCostItem.DailyPlanCostItemEquipment.SubmittedStandardHours	float	Hours entered against the equipment.
ApprovedStandardHours	DailyPlanCostItem.DailyPlanCostItemEquipment.ApprovedStandardHours	float	Hours approved for equipment and used for final equipment hours.
PlannedStandardHours	DailyPlanCostItem.DailyPlanCostItemEquipment.PlannedStandardHours	float	Planned equipment hours.
EquipmentId	DailyPlanCostItem.DailyPlanCostItemEquipment.EquipmentId	integer	Internal InEight ID for the equipment record.
EquipmentType	DailyPlanCostItem.DailyPlanCostItemEquipment.EquipmentType	string	Equipment type that corresponds to the equipment.
ReasonCodes	DailyPlanCostItem.DailyPlanCostItemEquipment.ReasonCodes	array of object	Array header for reason codes associated to the equipment and cost item.
OperatedEmployeeId	DailyPlanCostItem.DailyPlanCostItemEquipment.ReasonCodes.OperatedEmployeeId	string	Display Id for operated employee
ReasonCodeId	DailyPlanCostItem.DailyPlanCostItemEquipment.ReasonCodes.ReasonCodeId	string	Display Id of a reason code.
Hours	DailyPlanCostItem.DailyPlanCostItemEquipment.ReasonCodes.Hours	float	Number of hours associated to the equipment and cost item and reason code.
DailyPlanCostItemComponent	DailyPlanCostItem.DailyPlanCostItemComponent	array of object	Array header for component.
ResourceId	DailyPlanCostItem.DailyPlanCostItemComponent.ResourceId	string	ID of the estimating resource that is displayed in the applications.
ComponentId	DailyPlanCostItem.DailyPlanCostItemComponent.ComponentId	integer	Internal InEight ID from InEight Plan for the component.
ProjectEstimatingResourceId	DailyPlanCostItem.DailyPlanCostItemComponent.ProjectEstimatingResourceId	integer	ID of the estimating resource, which would be the material.
ProjectEstimatingResourceSourceSystemId	DailyPlanCostItem.DailyPlanCostItemComponent.ProjectEstimatingResourceSourceSystemId	string	ID of the estimating resource in the source system.
InstalledQuantity	DailyPlanCostItem.DailyPlanCostItemComponent.InstalledQuantity	double	Quantity of work claimed against the component.
ComponentType	DailyPlanCostItem.DailyPlanCostItemComponent.ComponentType	string	Component type of the component. Possible values are: Material, Activity.
CostItemId	DailyPlanCostItem.CostItemId	string	InEight ID of the cost item associated to the daily plan.
TaskPriority	DailyPlanCostItem.TaskPriority	integer	Order of tasks within the daily plan.
PlanQuantity	DailyPlanCostItem.PlanQuantity	double	Quantity planned for the day to complete.
SubmittedQuantity	DailyPlanCostItem.SubmittedQuantity	double	Quantity entered or submitted by the foreman.
ApprovedQuantity	DailyPlanCostItem.ApprovedQuantity	double	Quantity entered or approved.
CostItemSourceSystemId	DailyPlanCostItem.CostItemSourceSystemId	string	Unique ID of the cost item from the source system of cost items. For example, if cost items are imported from an external system or ERP, the ID from that system would in this field. This is for referential mapping.
WBSCode	DailyPlanCostItem.WBSCode	string	WBS phase code for the given cost item
DailyPlanNote	DailyPlanNote	array of object	Array header for the note.
DailyPlanNoteEmployee	DailyPlanNote.DailyPlanNoteEmployee	array of object	Array header for the employee note.
EmployeeDisplay	DailyPlanNote.DailyPlanNoteEmployee.EmployeeDisplay	string	Employee associated with the note. There can be many employees associated with a note.
DailyPlanNoteEquipment	DailyPlanNote.DailyPlanNoteEquipment	array of object	Array header for the equipment note.
EquipmentId	DailyPlanNote.DailyPlanNoteEquipment.EquipmentId	string	InEight ID for the equipment associated with the note. There can be many equipment records associated to a note.
DailyPlanNoteTag	DailyPlanNote.DailyPlanNoteTag	array of object	Array header for section for all note tags assigned to the daily plan. This section repeats for each note tag record.
DailyPlanNoteTagId	DailyPlanNote.DailyPlanNoteTag.DailyPlanNoteTagId	integer	InEight ID for the tag associated with the note. There can be many tag records associated to a note.
TagCode	DailyPlanNote.DailyPlanNoteTag.TagCode	string	Tag code associated with the note. Tag codes are derived from a list provided to InEight Plan from a payroll or HR system. There can be many tag codes associated with a note.
DailyPlanNoteTask	DailyPlanNote.DailyPlanNoteTask	array of object	Array header for section for all note tasks assigned to the daily plan. This section repeats for each note task record.
CostItemId	DailyPlanNote.DailyPlanNoteTask.CostItemId	integer	Display ID of a cost item associated with the note. There can be many cost item records for a note.
DailyPlanNoteMaintenance	DailyPlanNote.DailyPlanNoteMaintenance	array of object
MaintenanceEquipmentId	DailyPlanNote.DailyPlanNoteMaintenance.MaintenanceEquipmentId	string
WBSPhaseCode	DailyPlanNote.DailyPlanNoteMaintenance.WBSPhaseCode	string
WorkOrderId	DailyPlanNote.DailyPlanNoteMaintenance.WorkOrderId	string
NoteId	DailyPlanNote.NoteId	integer	Internal identifier for a specific note.
Description	DailyPlanNote.Description	string	Free-form text of the note.
DailyPlanSignOff	DailyPlanSignOff	array of object	Array header for the signoff of the daily plan.
DailyPlanSignOffResponse	DailyPlanSignOff.DailyPlanSignOffResponse	array of object	Array header for the signoff response. This section is repeated for each employee that signed off for their hours.
EmployeeId	DailyPlanSignOff.DailyPlanSignOffResponse.EmployeeId	string	Employee associated with the signoff records. There can be multiple signoff records per daily plan.
QuestionKey	DailyPlanSignOff.DailyPlanSignOffResponse.QuestionKey	string	Display value/code that is used to identify a question in the signoff questionnaire. Each question has a unique code assigned by an ERP to identify the question. For example, 2001 could represent the question 'I was injured today.' which is shown in the signoff screen.
DailyPlanSignoffResponseId	DailyPlanSignOff.DailyPlanSignOffResponse.DailyPlanSignoffResponseId	integer	Unique internal InEight ID for the responses submitted for the signoff questionnaire on that daily plan.
ResponseKey	DailyPlanSignOff.DailyPlanSignOffResponse.ResponseKey	string	Display value/code that could be used to identify a unique response. The value represents a code that could be used by an ERP to identify a YES/NO response to any of the signoff questions.
ResponseText	DailyPlanSignOff.DailyPlanSignOffResponse.ResponseText	string	Actual text a user views in the UI for a response to a question.
EmployeeId	DailyPlanSignOff.EmployeeId	string	InEight ID of the employee maintained by the InEight cloud platform. This is not the Display Id that users would view in the UI.
QuestionnaireKey	DailyPlanSignOff.QuestionnaireKey	string	Code that represents the questions asked when signing-off hours.
SignoffEmployeeId	DailyPlanSignOff.SignoffEmployeeId	string	Employee who performed the signoff. This can be different from the Employee ID for the hours that are being signed off against.
SignoffDate	DailyPlanSignOff.SignoffDate	string	Date of the signoff.
SignoffStandardHours	DailyPlanSignOff.SignoffStandardHours	float	Submitted hours that are being signed off against the daily plan.
SignoffOvertimeHours	DailyPlanSignOff.SignoffOvertimeHours	float	Submitted hours that are being signed off against the daily plan.
SignoffDoubletimeHours	DailyPlanSignOff.SignoffDoubletimeHours	float	Submitted hours that are being signed off against the daily plan.
DailyPlanSignIns	DailyPlanSignIns	array of object	Array header for the signIns of the daily plan.
DailyPlanSignInResponses	DailyPlanSignIns.DailyPlanSignInResponses	array of object	Signin response array
DailyPlanSignInResponseId	DailyPlanSignIns.DailyPlanSignInResponses.DailyPlanSignInResponseId	integer	Unique internal InEight ID for the responses submitted for the sign in questionnaire on that daily plan.
QuestionKey	DailyPlanSignIns.DailyPlanSignInResponses.QuestionKey	string	Display value/code that is used to identify a question in the sign in questionnaire. Each question has a unique code assigned by an ERP to identify the question. For example, 2001 could represent the question 'I was injured today.' which is shown in the signoff screen.
QuestionDescription	DailyPlanSignIns.DailyPlanSignInResponses.QuestionDescription	string	The full text of the signin question
ResponseKey	DailyPlanSignIns.DailyPlanSignInResponses.ResponseKey	string	Display value/code that could be used to identify a unique response. The value represents a code that could be used by an ERP to identify a YES/NO response to any of the signoff questions.
ResponseDescription	DailyPlanSignIns.DailyPlanSignInResponses.ResponseDescription	string	Actual text a user views in the UI for a response to a question.
EmployeeDisplay	DailyPlanSignIns.EmployeeDisplay	string	This is the Display Id of the employee being signed in
SignedInByEmployeeDisplay	DailyPlanSignIns.SignedInByEmployeeDisplay	string	This is the Display ID of the employee performing the sign in
SignedInByUserDisplay	DailyPlanSignIns.SignedInByUserDisplay	string	This is the Display ID of the Loggedin User performing the sign in using on behalf/Signout all eligible Option(value exist Only if loggedin user doesn’t have Employee association)
SignedInDate	DailyPlanSignIns.SignedInDate	string	The datetime that the employee was signed in
DailyPlanBreaks	DailyPlanBreaks	array of object	Array header for the employee breaks of the daily plan.
EmployeeDisplay	DailyPlanBreaks.EmployeeDisplay	string	The Display ID of the employee taking a break
BreakNumber	DailyPlanBreaks.BreakNumber	integer	The break number for the day. There can be multiple
BreakStartTime	DailyPlanBreaks.BreakStartTime	string	The employee break start day/time
BreakInMinutes	DailyPlanBreaks.BreakInMinutes	integer	The duration of the break in minutes
Executers	Executers	array of object	Array header for the executers of the daily plan.
DisplayId	Executers.DisplayId	string	Display ID of the user that executed the daily plan.
RoleName	Executers.RoleName	string	User role selected to represent the executor of the daily plan.
Approvers	Approvers	array of object	Array header for the approvers of the daily plan.
DisplayId	Approvers.DisplayId	string	Display ID of the user that approved the daily plan.
RoleName	Approvers.RoleName	string	User role selected to represent the approver of the daily plan.
DailyPlanEmployeePayrollIndicator	DailyPlanEmployeePayrollIndicator	array of object	Array header for the employee payroll indicators in the daily plan.
DailyPlanEmployeePayrollIndicatorId	DailyPlanEmployeePayrollIndicator.DailyPlanEmployeePayrollIndicatorId	integer	Internal InEight ID for the payroll indicator that was assigned to the employee on a daily plan.
EmployeeId	DailyPlanEmployeePayrollIndicator.EmployeeId	string	Employee display ID for who the payroll indicator was assigned.
PayrollIndicatorId	DailyPlanEmployeePayrollIndicator.PayrollIndicatorId	integer	Internal InEight ID of the payroll indicator.
DailyPlanNoteId	DailyPlanEmployeePayrollIndicator.DailyPlanNoteId	integer	Internal InEight ID for the note, if a note was created and generated for the payroll indicator assignment.
CostItemId	DailyPlanEmployeePayrollIndicator.CostItemId	integer	Cost item against which the payroll indicator was assigned to on a daily plan.
PayrollIdentifier	DailyPlanEmployeePayrollIndicator.PayrollIdentifier	string	Display ID or code for the payroll indicator that was assigned.
WBSPhaseCode	DailyPlanEmployeePayrollIndicator.WBSPhaseCode	string	WBS phase code for the cost item that the payroll indicator was assigned.
EmployeeSourceSystemId	DailyPlanEmployeePayrollIndicator.EmployeeSourceSystemId	string	The Source System Id of the Employee that the indicator was applied to.
DailyPlanClientSignOff	DailyPlanClientSignOff	array of object	Array header for the client that signed off the daily plan.
Name	DailyPlanClientSignOff.Name	string	Name of the client that signed off on the daily plan. This is an optional configuration item.
Email	DailyPlanClientSignOff.Email	string	Email address of the client who signed off on the daily plan.
PlanId	PlanId	integer	InEight ID of the daily plan.
CreatedDate	CreatedDate	string	Date when the daily plan was originally created.
ProjectId	ProjectId	string	Display Id of the project associated with the daily plan.
LanguageKey	LanguageKey	string	Display Id of the default language of the daily plan.
Location	Location	string	Free-form text that describes the location of the project where the work will be performed.
CreatedById	CreatedById	string	Display Id of the user who created the daily plan.
DeviceKey	DeviceKey	string	GUID of a device (usually mobile) on which the daily plan was created.
Shift	Shift	string	Code that represents the shift when the work was performed.
PlanDate	PlanDate	string	Date the daily plan will be or was executed. This is the date that represents the hours used for payroll.
PlanTitle	PlanTitle	string	Free-form text to describe the name of the daily plan.
PlanStatusCode	PlanStatusCode	string	Current status of the daily plan. The following are the possible status codes of a daily plan: PLAN - Planning phase, EXEC - Execution phase, WAPP - Waiting for approval, APPR - Approved, FINL - Final, closed. Only daily plans with a status of APPR, indicating they have been approved, are made available to external systems.
ModifiedById	ModifiedById	string	ID of a user that modified the daily plan.
ModifiedDate	ModifiedDate	string	Date of the last modification to the daily plan.
PlannedDate	PlannedDate	string	Date on which the daily plan was moved into the planning phase.
PlannedById	PlannedById	string	ID of the user that moved the daily plan into the planning phase.
ExecutedDate	ExecutedDate	string	Date on which the daily plan was moved into execution phase.
ExecutedById	ExecutedById	string	ID of the User that moved the daily plan into the execution phase.
ApprovedDate	ApprovedDate	string	Date on which the daily plan was moved into the approval phase.
ApprovedById	ApprovedById	string	ID of the User that moved the daily plan into the approval phase.
ErrorHandlingToken	ErrorHandlingToken	string	Unique token that can be used to either retrieve or report issues related to the integration instance.
CommitmentCode	CommitmentCode	string	Display number of the commitment/purchase order that was assigned to the daily plan.
ExternalSyncStatus	ExternalSyncStatus	integer	Allowed values are: 0 = Ready to send, 1 = Success, 2 = FAIL
CommitmentId	CommitmentId	integer	InEight ID for a commitment/purchase order assigned to the daily plan.
DailyPlanMaintenance	DailyPlanMaintenance	array of object	Array header for maintenance.
EmployeeId	DailyPlanMaintenance.EmployeeId	string	Display ID of the employee whose time was recorded for the work order.
WorkOrderId	DailyPlanMaintenance.WorkOrderId	string	Source System ID of the work order (see Daily Plan Work Orders for details).
WBSPhaseCode	DailyPlanMaintenance.WBSPhaseCode	string	WBS phase code of the associated cost item.
CostItemSourceSystemId	DailyPlanMaintenance.CostItemSourceSystemId	string	Source System Id of the associated cost item.
TotalHours	DailyPlanMaintenance.TotalHours	double	Hours associated to the cost item or work order. If there are multiple reason codes against the maintenance hours entered, this would contain the total of all hours entered against different reason codes, against that specific work order or cost item, and for the employee and equipment.
MaintenanceEquipmentId	DailyPlanMaintenance.MaintenanceEquipmentId	string	Source System ID of the associated equipment.
Segment1	DailyPlanMaintenance.Segment1	string	First segment of the cost item associated with the hours.
Segment2	DailyPlanMaintenance.Segment2	string	Second segment of the cost item associated with the hours.
Segment3	DailyPlanMaintenance.Segment3	string	Third segment of the cost item associated with the hours.
Segment4	DailyPlanMaintenance.Segment4	string	Fourth segment of the cost item associated with the hours.
ReasonCodes	DailyPlanMaintenance.ReasonCodes	array of object	Array header for reason codes associated to the equipment maintenance.
ReasonCodeId	DailyPlanMaintenance.ReasonCodes.ReasonCodeId	string	Abbreviated code for a specific reason.
HourType	DailyPlanMaintenance.ReasonCodes.HourType	string	The hour type associated with the reason code.
Hours	DailyPlanMaintenance.ReasonCodes.Hours	float	Number of hours associated to the equipment maintenance record.
Premiums	DailyPlanMaintenance.ReasonCodes.Premiums	array of string	Comma separated list of premium codes associated with the equipment maintenance/reason code.
ShiftDetail	ShiftDetail	array of object
Shift	ShiftDetail.Shift	string	The name of the shift
ShiftStartDateTime	ShiftDetail.ShiftStartDateTime	string	The start date and time of the shift
ShiftEndDateTime	ShiftDetail.ShiftEndDateTime	string	The end date and time of the shift
EmployeeShiftDetails	ShiftDetail.EmployeeShiftDetails	array of object	Array of employees that worked within the shift on the daily plan
EmployeeId	ShiftDetail.EmployeeShiftDetails.EmployeeId	string	The Display Id of the employee that worked
ShiftStartDateTime	ShiftDetail.EmployeeShiftDetails.ShiftStartDateTime	string	The start date and time of the shift
ShiftEndDateTime	ShiftDetail.EmployeeShiftDetails.ShiftEndDateTime	string	The end date and time of the shift
ClientSignoffReportRecipients	ClientSignoffReportRecipients	array of string	List of email addresses of people to receive a copy of the Client Signoff Report.

Get complete Time Card details

Operation ID:: TimeCard_Get

The Time Card integration provides payroll or pre-payroll processing systems with a detailed breakdown of hours for employees along with the type of work performed and custom-defined that are applied for blocks of hours or for the entire day. This integration is available if Time Center has been enabled within the customer environment. Time Center is an application within InEight Plan that generates time cards of individual employees or equipment for each combination that is entered on a daily plan. The application allows an administrator to review the hours before sending it to an ERP for further processing of actual hours for other business processes such as payroll. All time cards, when required, can be sent through the Time Card integration to an ERP or other system for further business process workflows.

Parameters

Name	Key	Required	Type	Description
Tenant prefix	X-IN8-TENANT-PREFIX	True	string	The tenant prefix of https://domain.hds.ineight.com/ would be "domain".
APIM subscription key	Ocp-Apim-Subscription-Key	True	string	This is found in your APIM Profile.

Returns

Name	Path	Type	Description
		array of object
PlanId	PlanId	integer	Unique identifier of the daily plan where the hours were reported for the employee.
PlanDate	PlanDate	date-time	Date on which the daily plan hours were performed.
PlanTitle	PlanTitle	string	Name given to the daily plan where the hours were entered.
TimecardId	TimecardId	string	Unique identifier of the time card record.
TimeCardType	TimeCardType	string	Indicates what type of timecard is being sent. Labor, Equipment, Labor-Equipment, Administrative, Maintenance
CreatedDate	CreatedDate	date-time	Date when this specific time card version, was originally created.
ModifiedDate	ModifiedDate	date-time	Date when the this specific time card version was last modified.
Executor	Executor	string	Unique identifier of the employee representing the role of Executor on the daily plan.
ShiftDetails	ShiftDetails	array of object
Shift	ShiftDetails.Shift	string	Name or abbreviated code of the shift represented by the daily plan. Shift names are custom-defined in Plan application settings.
ShiftStartDateTime	ShiftDetails.ShiftStartDateTime	date-time	The default datetime that the crew began work for a specific daily plan.
ShiftEndDateTime	ShiftDetails.ShiftEndDateTime	date-time	The default datetime that the crew completed work for a specific daily plan.
EmployeeShiftDetails	ShiftDetails.EmployeeShiftDetails	array of object	Array of employees that worked within the shift on the daily plan.
ShiftStartDateTime	ShiftDetails.EmployeeShiftDetails.ShiftStartDateTime	date-time	The datetime that a specific employee began work for a specific daily plan.
ShiftEndDateTime	ShiftDetails.EmployeeShiftDetails.ShiftEndDateTime	date-time	The datetime that a specific employee completed work for a specific daily plan.
Trade	Trade	string	Unique identifier from the trade system of record for the employee/time card. The system will evaluate Project Employee Trade first (if present), and Employee Trade second
Craft	Craft	string	Unique identifier from the craft system of record for the employee/time card. The system will evaluate Project Employee Craft first (if present), and Employee Craft second
EmployeeId	EmployeeId	string	Unique identifier from the HR system of record of the employee. This must match the employee’s Source System Id.
EquipmentId	EquipmentId	string	Equipment that was operated while performing labor operations for reported hours. This value is based on the Source System Id received from an external system.
EmployeeReasonCode	EmployeeReasonCode	string	One of the following:• Reason code for labor hours, • Reason code for allowances, if the time card is for allowance only.Each allowance given to an employee for the day will be on a separate time card with zero hours.Each reason code/hours combination for an employee are on a separate time card. NOTE: The exception is when there are hours worked and equipment operated (linked). In this case, the employee reason code is in this field and the equipment reason code is in the equipment reason code field on the same time card.
EquipmentReasonCode	EquipmentReasonCode	string	If the hours entered in a daily plan are for operated equipment and a reason code was selected for the block of hours, the reason code will be reported here.
LaborHourType	LaborHourType	string	The hour type associated with the reason code on the timecard.
EmployeeHours	EmployeeHours	double	This field is used to for employee activities hours that are entered on the time card. When the time card represents work against a work order, the hours spent on the work order is shown here.
EquipmentHours	EquipmentHours	double	Hours reported for equipment being operated during labor operations.
Version	Version	integer	Current version of the Time Card. Versioning starts at 0 and is incremented each time it is resent to the receiving system.
Segment1	Segment1	string	First segment of the cost item associated with the hours.
Segment2	Segment2	string	Second segment of the cost item associated with the hours.
Segment3	Segment3	string	Third segment of the cost item associated with the hours.
Segment4	Segment4	string	Fourth segment of the cost item associated with the hours.
WorkOrder	WorkOrder	string	Unique identifier for a work order if one was selected for the hours. This value is based on the Source System Id received from an external system.
MaintenanceEquipmentId	MaintenanceEquipmentId	string	Unique identifier for the equipment that was either specified by a work order, or the selected equipment for maintenance hours. A value for this field is only present if a work order was selected for the hours. This value is based on the Source System Id received from an external system.
OverrideTrade	OverrideTrade	string	If the trade has been overridden on the time card from the default trade assigned to the employee, this field will show the overridden TradeId value.
OverrideCraft	OverrideCraft	string	If the craft has been overridden on the time card from the default craft assigned to the employee, this field will show the overridden CraftId value.
Premiums	Premiums	array of string
TimeCardCharacteristics	TimeCardCharacteristics	array of object	Array header for the custom-defined fields used in the daily plan and associated with the hours in the time card. Within this array, any characteristic name/value pair may be repeated if there are hours in the time card for multiple resource types (e.g. Labor and Equipment).
Name	TimeCardCharacteristics.Name	string	Name of the time card characteristic for which the value is being set. This field may be repeated as needed within the TimeCardCharacteristic list. Available options for name are EmployeeCostType and EquipmentCostType.
Value	TimeCardCharacteristics.Value	string	Value of the time card characteristic name. This field may be repeated for each characteristic name provided.
AdditionalPayrollInstructionCodeOverridden	AdditionalPayrollInstructionCodeOverridden	boolean	If the Allow Additional Payroll Instruction Code for the employee has been modified (changed or removed) for the time card for any reason, this field will show as true.
IsActive	IsActive	boolean	If the timecard is active, this field will show true

Get Contacts

Operation ID:: ContactsGet

This API allows customers to read and export information regarding their master list of contacts, from Suite into their internal systems. It helps customers maintain their master list of contacts that may be used for various business functions within several InEight cloud applications. They can also query the APIM for contacts by their SSID, name, company or other contact details.

Parameters

Name	Key	Required	Type	Description
Tenant prefix	X-IN8-TENANT-PREFIX	True	string	The tenant prefix of https://domain.hds.ineight.com/ would be "domain".
APIM subscription key	Ocp-Apim-Subscription-Key	True	string	This is found in your APIM Profile.
Filter	$filter		string	Filters the results, based on a Boolean condition. Operator examples include "eq" for "equals", "ne" for "does not equal", "gt" and "lt" for "greater than"/"less than", "contains('foo')", "endswith('bar')", etc. See querystring examples.
OrderBy	$orderby		string	Sorts the results. For example, setting $orderby to "LastName,FirstName" will sort the results by LastName then FirstName.
Top	$top		integer	Format - int32. Returns only the first n results.
Skip	$skip		integer	Format - int32. Skips the first n results.

Returns

Name	Path	Type	Description
		array of object
FirstName	FirstName	string	The first name of the Contact
LastName	LastName	string	The last name of the Contact
Company	Company	string	The Company of the Contact
PrimaryEmail	PrimaryEmail	string	The Contact's primary email address
SecondaryEmail	SecondaryEmail	string	The Contact's secondary email address
SourceSystemId	SourceSystemId	string	The external identifier of the Contact record provided by the system of record for Contacts
SourceSystemName	SourceSystemName	string	The customer provided name of the system of record for Contacts.
ContactTypeReference	ContactTypeReference	string	The Contact's category
LanguagePreference	LanguagePreference	string	The preferred language of the Contact
VendorSourceSystemId	VendorSourceSystemId	string	If the Contact is associated to a Vendor, the external identifier from the Vendor system of record
Department	Department	string	The division of the Contact in the company or organization
Title	Title	string	The Contact's title in the company or organization
Position	Position	string	The Contact's position in the company or organization
OfficeNumber	OfficeNumber	string	The Contact's office phone number
MobileNumber	MobileNumber	string	The Contact's mobile phone number
FaxNumber	FaxNumber	string	The Contact's fax number
Address1	Address1	string	The street address for the Contact
Address2	Address2	string	A secondary street address for the Contact
City	City	string	The city where the Contact lives
ZipCode	ZipCode	string	The postal (zip) code where the Contact lives
RegionISOCode	RegionISOCode	string	The ISO Region Code(state) where the Contact lives
CountryISOCode	CountryISOCode	string	The ISO Country Code where the Contact lives
IsActive	IsActive	boolean	Determines if the record is active and available to the system. If a value is not provided, the value true is used. Sending a value of false causes a soft delete of the record in InEight

Get Countries

Operation ID:: CountryGet

Returns a full list of all countries available for use in InEight cloud applications. The response may be optionally expanded to include the translated country names for all languages currently supported by InEight cloud. A successful response for this request will be "202 Accepted" and include a "Location" property containing an address where a JSON file containing the requested records may be downloaded. Processing the successful request is handled as an asynchronous event and the file may take up to a couple of minutes to become available. Poll the address provided in the "Location" until receiving a "200" response indicating the presence of the file. The API returns a maximum of 500 records for each request. If the resulting JSON file contains exactly 500 records, continue to make subsequent requests using "$skip" until the record count falls below 500.

Parameters

Name	Key	Required	Type	Description
Tenant prefix	X-IN8-TENANT-PREFIX	True	string	The tenant prefix of https://domain.hds.ineight.com/ would be "domain".
APIM subscription key	Ocp-Apim-Subscription-Key	True	string	This is found in your APIM Profile.
Filter	$filter		string	Filters the results, based on a Boolean condition. Operator examples include "eq" for "equals", "ne" for "does not equal", "gt" and "lt" for "greater than"/"less than", "contains('foo')", "endswith('bar')", etc. See querystring examples.
OrderBy	$orderby		string	Sorts the results. For example, setting $orderby to "LastName,FirstName" will sort the results by LastName then FirstName.
Top	$top		integer	Format - int32. Returns only the first n results.
Skip	$skip		integer	Format - int32. Skips the first n results.
includeTranslation	includeTranslation	True	boolean	Set to true to include translated country names for each language supported by InEight cloud applications.

Returns

Name	Path	Type	Description
		array of object
Name	Name	string	The unique name of the Country displayed in selection list options within applications
ISOCode	ISOCode	string	The unique International Organization for Standardization (ISO) abbreviated code (Standard 3166, alpha-2) that represents the country.
CountryTranslations	CountryTranslations	array of object	Array of the translated country name in each supported language
LanguageDisplayId	CountryTranslations.LanguageDisplayId	string	The unique abbreviated name of the language such as 'en' for 'English'.
CountryName	CountryTranslations.CountryName	string	The translated name of the country for the corresponding LanguageDisplayId

Get Craft details

Operation ID:: CraftsGet

Returns a full list of all employee crafts available for use in InEight cloud applications. A successful response for this request will be "202 Accepted" and include a "Location" property containing an address where a JSON file containing the requested records may be downloaded. Processing the successful request is handled as an asynchronous event and the file may take up to a couple of minutes to become available. Poll the address provided in the "Location" until receiving a "200" response indicating the presence of the file. The API returns a maximum of 500 records for each request. If the resulting JSON file contains exactly 500 records, continue to make subsequent requests using "$skip" until the record count falls below 500.

Parameters

Name	Key	Required	Type	Description
Tenant prefix	X-IN8-TENANT-PREFIX	True	string	The tenant prefix of https://domain.hds.ineight.com/ would be "domain".
APIM subscription key	Ocp-Apim-Subscription-Key	True	string	This is found in your APIM Profile.
TradeSourceSystemId	TradeSourceSystemId		string	Returns Craft records assigned to the Trade SourceSystemId specified in the parameter
Filter	$filter		string	Filters the results, based on a Boolean condition. Operator examples include "eq" for "equals", "ne" for "does not equal", "gt" and "lt" for "greater than"/"less than", "contains('foo')", "endswith('bar')", etc. See querystring examples.
OrderBy	$orderby		string	Sorts the results. For example, setting $orderby to "LastName,FirstName" will sort the results by LastName then FirstName.
Top	$top		integer	Format - int32. Returns only the first n results.
Skip	$skip		integer	Format - int32. Skips the first n results.

Returns

Name	Path	Type	Description
		array of object
CraftId	CraftId	string	The InEight ID of the Craft record
CraftDescription	CraftDescription	string	The description for the Craft
TradeId	TradeId	string	The InEight ID for the Trade associated with the Craft
CurrencyCode	CurrencyCode	string	The ISO code of the Currency assigned to the Craft
VendorCode	VendorCode	string	The InEight ID of the Vendor assigned to the Craft
UnionSourceSystemId	UnionSourceSystemId	string	The SourceSystemId of a Union assigned to the Craft
UOMName	UOMName	string	The public Name of the Unit of Measure assigned to the Craft
UseBaseWageFactors	UseBaseWageFactors	boolean	Flag that determines whether the record uses absolute values or multiplication factors for pay rates.
StraightTimeRate	StraightTimeRate	double	The rate for standard pay that should be applied for this Craft
OverTimeFactor	OverTimeFactor	double	Factor used to multiply the standard rate of the employee to determine their overtime rate. Will be blank if not using Factors.
OverTimeRate	OverTimeRate	double	Exact calculated rate paid to the employee for overtime work as per applicable laws. Will be blank if using Factors.
DoubleTimeFactor	DoubleTimeFactor	double	Factor used to multiply the standard rate of the employee to determine their Double time rate. Will be blank if not using Factors
DoubleTimeRate	DoubleTimeRate	double	Exact calculated rate paid to the employee for double time work as per applicable laws. Will be blank if using Factors.
SourceSystemId	SourceSystemId	string	The unique identifier provided by the system of record for Crafts
SourceSystemName	SourceSystemName	string	The name of the system of record for Crafts
IsActive	IsActive	boolean	Only active records are returned for this API

Get Currencies details

Operation ID:: CurrenciesGet

Returns a full list of all currencies available for use in InEight cloud applications. A successful response for this request will be "202 Accepted" and include a "Location" property containing an address where a JSON file containing the requested records may be downloaded. Processing the successful request is handled as an asynchronous event and the file may take up to a couple of minutes to become available. Poll the address provided in the "Location" until receiving a "200" response indicating the presence of the file. The API returns a maximum of 500 records for each request. If the resulting JSON file contains exactly 500 records, continue to make subsequent requests using "$skip" until the record count falls below 500.

Parameters

Name	Key	Required	Type	Description
Tenant prefix	X-IN8-TENANT-PREFIX	True	string	The tenant prefix of https://domain.hds.ineight.com/ would be "domain".
APIM subscription key	Ocp-Apim-Subscription-Key	True	string	This is found in your APIM Profile.
Filter	$filter		string	Filters the results, based on a Boolean condition. Operator examples include "eq" for "equals", "ne" for "does not equal", "gt" and "lt" for "greater than"/"less than", "contains('foo')", "endswith('bar')", etc. See querystring examples.
OrderBy	$orderby		string	Sorts the results. For example, setting $orderby to "LastName,FirstName" will sort the results by LastName then FirstName.
Top	$top		integer	Format - int32. Returns only the first n results.
Skip	$skip		integer	Format - int32. Skips the first n results.
Count	$count		integer	Includes a count of the matching results (property "@odata.count") in the response.

Returns

Name	Path	Type	Description
		array of object
Code	Code	string	The public unique code that identifies the currency
Name	Name	string	The full name of the currency
Entity	Entity	string	The owner of the currency
Symbol	Symbol	string	The text symbol used to denote the currency
CurrencySubunitName	CurrencySubunitName	string	The Currency Subunit Name
CurrencyPluralName	CurrencyPluralName	string	The Currency Plural Name
CurrencySubunitPluralName	CurrencySubunitPluralName	string	The Currency Subunit Plural Name

Get Employees details

Operation ID:: EmployeesGet

Provides all Employee records created in InEight for use in any project. Within the application, Employee records are found in the Account level menu options under 'Master data libraries' > 'Operational resources'.

A successful response for this request will be '202 Accepted' and include a 'Location' element providing an address where a JSON file containing the requested records may be downloaded. Processing the successful request is handled as an asynchronous event and the file may take up to a couple of minutes to become available. Poll the address provided in the 'Location' until receiving a '200' response including the file. Please note that the field 'EmployeePIN' will only return encrypted values for the protection and security of private information.

The API returns a maximum of 500 records for each request. If the resulting JSON file contains exactly 500 records, continue to make subsequent requests using $skip until the record count falls below 500.

Parameters

Name	Key	Required	Type	Description
Tenant prefix	X-IN8-TENANT-PREFIX	True	string	The tenant prefix of https://domain.hds.ineight.com/ would be "domain".
APIM subscription key	Ocp-Apim-Subscription-Key	True	string	This is found in your APIM Profile.
Filter	$filter		string	Filters the results, based on a Boolean condition. Operator examples include "eq" for "equals", "ne" for "does not equal", "gt" and "lt" for "greater than"/"less than", "contains('foo')", "endswith('bar')", etc. See querystring examples.
OrderBy	$orderby		string	Sorts the results. For example, setting $orderby to "LastName,FirstName" will sort the results by LastName then FirstName.
Top	$top		integer	Format - int32. Returns only the first n results.
Skip	$skip		integer	Format - int32. Skips the first n results.

Returns

Name	Path	Type	Description
		array of object
CraftId	CraftId	string	Identifies the craft of the employee. The value in this field must match a valid public identifier for a craft from the Crafts Integration or values manually entered in InEight.
VendorCode	VendorCode	string	Identifies a vendor that exists in InEight. Employees with a VendorCode are managed by the associated vendor and their availability is limited to that vendor.
EmployeeId	EmployeeId	string	The public unique Identification of the employee within InEight.
FirstName	FirstName	string	First name of the employee.
LastName	LastName	string	Last name of the employee.
IsActive	IsActive	boolean	This field is not recommended for use.Sending a value of false within this field will cause the record to be soft deleted from InEight and unrecoverable without assistance from InEight Professional Services.
EmployeePIN	EmployeePIN	string	A PIN that is used by employees to verify themselves when approving hours on a time card. This is optional functionality in InEight. Data must be sent as numbers, and it is up to sender to zero pad the number if necessary.
CanReportTime	CanReportTime	boolean	Determines if the employee can report time on a time card in InEight.
SourceSystemId	SourceSystemId	string	Identification of the employee record in the external system of records for employees. This field is used in the integration flow to perform a lookup of the employee within InEight to be updated or added. This field is also used to match employee records to other entities in integrations (e.g. ProjectEmployee) where an employee is cross-referenced.
SourceSystemName	SourceSystemName	string	Name of the system of record for employees. Collaborate with InEight to identify a specific value to use in this field.
StartDate	StartDate	date-time	Start or hire date of the employee in the customer’s organization. This is not a specific date for a project.If not provided, the system will use a default date of when the record was received.
EndDate	EndDate	date-time	End or termination date of the employee from the customer’s organization. This is not a specific date for a project. The date can be set to a future date as needed. If not provided, the system will use a default end date of 12/31/9999.
CurrencyCode	CurrencyCode	string	Identifies the currency associated with the employee which is used to determine the employee’s standard rate of pay.To allow successful assignment of the employee record to a project, the value provided in this field must match one of the currencies used for projects.
UOMName	UOMName	string	Identifies the Unit of Measure associated with the employee used to determine the employee’s standard rate of pay. The value provided here must match an existing Unit of Measure Name OR SourceSystemId
StraightTimeRate	StraightTimeRate	double	Rate for standard pay that should be applied for the employee within an assigned project. If a blank value is sent in the integration, the system shall inherit any straight time rate assigned to the employee through their associated Craft.
OverTimeFactor	OverTimeFactor	double	Factor used to multiply the standard rate of the employee to determine their overtime rate.(Straight Time X Overtime Factor = Overtime)Only provide this if not using OverTimeRate.
OverTimeRate	OverTimeRate	double	Exact calculated rate paid to the employee for overtime work as per applicable laws. Only provide this if not using OverTimeFactor.
DoubleTimeFactor	DoubleTimeFactor	double	Factor used to multiply the standard rate of the employee to determine their double time rate.(Straight Time X Double Time Factor = Double time)Only provide this if not using DoubleTimeRate.
DoubleTimeRate	DoubleTimeRate	double	Exact calculated rate paid to the employee for double time work as per applicable laws. Only provide this if not using DoubleTimeFactor.
UseBaseWageFactors	UseBaseWageFactors	boolean	Flag that determines whether to use OverTimeRate and DoubleTimeRate or OverTimeFactor and DoubleTimeFactor. Setting the value to true will indicate that factors should be used instead of specific rates.
UnionSourceSystemId	UnionSourceSystemId	string	The SourceSystemId of a Union to which the employee belongs. Must match a valid union from Master Data in InEight.
PrimaryCompany	PrimaryCompany	string	Open text field. The value of this field is used for information about the employee in InEight Time Center.
JobTitle	JobTitle	string	Used to display the job title for the employee in the Daily Plan UI. If this field is blank, the UI will use the employee's assigned craft description.
UnionJobTitle	UnionJobTitle	string	InEight Plan application can be configured to display the UnionJobTitle, JobTitle, or the craft associated to the Employee.
SupervisorId	SupervisorId	string	Used for reporting Staff Weekly Timesheets. A report may be sent to the User provided in this field for each associated employee that has WeeklyTimesheet set to True. The value of this field must match the SourceSystemId of a valid InEight user
CountryISOCode	CountryISOCode	string	Location/country of employment of the employee.
DefaultCostCenterSourceSystemId	DefaultCostCenterSourceSystemId	string	Default Cost Center for charging pay when hours should not be charged against the project to which they are assigned (e.g. special types of leave).
AdditionalPayrollInstructionCode	AdditionalPayrollInstructionCode	string	Default payroll processing code that may be overridden for each Time Card.
IsOverrideAdditionalPayrollInstructionCodeAllowed	IsOverrideAdditionalPayrollInstructionCodeAllowed	boolean	Determines if the Additional Payroll Instruction Code may be overridden for this employee.
IsAvailableWeeklyTimeSheet	IsAvailableWeeklyTimeSheet	boolean	Determines if the employee should be available for selection in a Weekly Timesheet.

Get Equipment Categories details

Operation ID:: EquipmentCategoriesGet

Returns a full list of all equipment categories available for use in InEight cloud applications. A successful response for this request will be "202 Accepted" and include a "Location" property containing an address where a JSON file containing the requested records may be downloaded. Processing the successful request is handled as an asynchronous event and the file may take up to a couple of minutes to become available. Poll the address provided in the "Location" until receiving a "200" response indicating the presence of the file. The API returns a maximum of 500 records for each request. If the resulting JSON file contains exactly 500 records, continue to make subsequent requests using "$skip" until the record count falls below 500.

Parameters

Name	Key	Required	Type	Description
Tenant prefix	X-IN8-TENANT-PREFIX	True	string	The tenant prefix of https://domain.hds.ineight.com/ would be "domain".
APIM subscription key	Ocp-Apim-Subscription-Key	True	string	This is found in your APIM Profile.
Filter	$filter		string	Filters the results, based on a Boolean condition. Operator examples include "eq" for "equals", "ne" for "does not equal", "gt" and "lt" for "greater than"/"less than", "contains('foo')", "endswith('bar')", etc. See querystring examples.
OrderBy	$orderby		string	Sorts the results. For example, setting $orderby to "LastName,FirstName" will sort the results by LastName then FirstName.
Top	$top		integer	Format - int32. Returns only the first n results.
Skip	$skip		integer	Format - int32. Skips the first n results.

Returns

Name	Path	Type	Description
		array of object
EquipmentCategoryId	EquipmentCategoryId	string	The public unique identifier for an Equipment Category
Description	Description	string	The description for the Equipment Category
SourceSystemId	SourceSystemId	string	The unique identifier provided by the system of record for Equipment Categories
SourceSystemName	SourceSystemName	string	The name of the system of record for Equipment Categories
IsActive	IsActive	boolean	Determines if the record is available for use

Get Equipment details

Operation ID:: EquipmentGet

Provides all Equipment records created in InEight for use in any project. Within the application, Equipment records are found in the Account level menu options under 'Master data libraries' > 'Operational resources'. A successful response for this request will be '202 Accepted' and include a 'Location' element providing an address where a JSON file containing the requested records may be downloaded. Processing the successful request is handled as an asynchronous event and the file may take up to a couple of minutes to become available. Poll the address provided in the 'Location' until receiving a '200' response including the file. The API returns a maximum of 500 records for each request. If the resulting JSON file contains exactly 500 records, continue to make subsequent requests using $skip until the record count falls below 500.

Parameters

Name	Key	Required	Type	Description
Tenant prefix	X-IN8-TENANT-PREFIX	True	string	The tenant prefix of https://domain.hds.ineight.com/ would be "domain".
APIM subscription key	Ocp-Apim-Subscription-Key	True	string	This is found in your APIM Profile.
Filter	$filter		string	Filters the results, based on a Boolean condition. Operator examples include "eq" for "equals", "ne" for "does not equal", "gt" and "lt" for "greater than"/"less than", "contains('foo')", "endswith('bar')", etc. See querystring examples.
OrderBy	$orderby		string	Sorts the results. For example, setting $orderby to "LastName,FirstName" will sort the results by LastName then FirstName.
Top	$top		integer	Format - int32. Returns only the first n results.
Skip	$skip		integer	Format - int32. Skips the first n results.

Returns

Name	Path	Type	Description
		array of object
EquipmentSystemStatus	EquipmentSystemStatus	string	Availability or current state of the equipment. Allowed values for this field are 'Available' and 'Unavailable'. If not specifically provided, the value of 'Available' will assumed.
EquipmentNumber	EquipmentNumber	string	Equipment item system of record identifier, which must be unique for each piece of equipment.
OwnershipType	OwnershipType	string	Indicates whether the equipment item is either owned or rented by the customer. Valid options for this field are 'Owned' and 'Rented'.
EquipmentType	EquipmentType	string	Associates equipment item to an Equipment Type. Value must match that of an existing EquipmentTypeId.
VendorCode	VendorCode	string	Identifies a Vendor that exists in InEight. Equipment with a Vendor Code are managed by the associated Vendor and their availability is limited to that Vendor.
SerialNumber	SerialNumber	string	Physical Serial Number or Vehicle Identification Number (VIN) of the equipment.
Manufacturer	Manufacturer	string	The name of the equipment manufacturer.
Dot	Dot	boolean	Indicates if the equipment is Department of Transportation (DOT) regulated.
EquipmentDescription	EquipmentDescription	string	User-defined field that is typically describes or give details about the Category or model/type of specific equipment.
IsActive	IsActive	boolean	This field is not recommended for use. Sending a value of false within this field will cause the record to be soft deleted from InEight and unrecoverable without assistance from InEight Professional Services.
SourceSystemId	SourceSystemId	string	The identification of the equipment used within the external system. In most cases, this matches the Equipment Number field. This field is used by InEight to match equipment records to other entities (e.g. Project Equipment) where an Equipment is cross-referenced.
SourceSystemName	SourceSystemName	string	The name of the external system providing the data.
CurrencyCode	CurrencyCode	string	Identifies the currency type associated with the equipment.
CostCenterSourceSystemId	CostCenterSourceSystemId	string	The cost center the equipment belongs to.
Location	Location	string	Free-text field that is used to display a location of where the equipment may be found.
UnitCost	UnitCost	double	Cost associated with operating the equipment. The value entered here corresponds with the Unit of Measure (UoMName).
UoMName	UoMName	string	Identifies the Unit of Measure associated with the equipment. The value provided here must match the Name OR Source System Id of an existing Unit of Measure record.
IsAvailableDailyPlan	IsAvailableDailyPlan	boolean	Determines if the record may be used for Daily Planning in the Plan and Progress applications

Get Equipment Type details

Operation ID:: EquipmentTypesGet

Returns a full list of all equipment types available for use in InEight cloud applications. A successful response for this request will be "202 Accepted" and include a "Location" property containing an address where a JSON file containing the requested records may be downloaded. Processing the successful request is handled as an asynchronous event and the file may take up to a couple of minutes to become available. Poll the address provided in the "Location" until receiving a "200" response indicating the presence of the file. The API returns a maximum of 500 records for each request. If the resulting JSON file contains exactly 500 records, continue to make subsequent requests using "$skip" until the record count falls below 500.

Parameters

Name	Key	Required	Type	Description
EquipmentCategoryId	EquipmentCategoryId		string	Returns equipment type records that have a match with the specified equipment category ID.
Tenant prefix	X-IN8-TENANT-PREFIX	True	string	The tenant prefix of https://domain.hds.ineight.com/ would be "domain".
APIM subscription key	Ocp-Apim-Subscription-Key	True	string	This is found in your APIM Profile.
Filter	$filter		string	Filters the results, based on a Boolean condition. Operator examples include "eq" for "equals", "ne" for "does not equal", "gt" and "lt" for "greater than"/"less than", "contains('foo')", "endswith('bar')", etc. See querystring examples.
OrderBy	$orderby		string	Sorts the results. For example, setting $orderby to "LastName,FirstName" will sort the results by LastName then FirstName.
Top	$top		integer	Format - int32. Returns only the first n results.
Skip	$skip		integer	Format - int32. Skips the first n results.

Returns

Name	Path	Type	Description
		array of object
EquipmentTypeId	EquipmentTypeId	string	The public unique identifier for an Equipment Type
Description	Description	string	The description for the Equipment Type
IsActive	IsActive	boolean	Determines if the record is active and available to the system. If a value is not provided, the value true is used. Sending a value of false causes a soft delete of the record in InEight
EquipmentCategoryId	EquipmentCategoryId	string	The public identifier for an Equipment Category assigned to the Equipment Type
SourceSystemId	SourceSystemId	string	The unique identifier provided by the system of record for equipment types
SourceSystemName	SourceSystemName	string	The name of the system of record for equipment types
VendorCode	VendorCode	string	The public identifier for a Vendor assigned to the Equipment Type
CurrencyCode	CurrencyCode	string	The public identifier for a Currency assigned to the Equipment Type
UnitCost	UnitCost	double	The cost per Unit of Measure for all Equipment assigned to this Equipment Type
UoMName	UoMName	string	The public name of the Unit of Measure assigned to the Equipment Type

Get language details

Operation ID:: LanguagesGet

Returns a full list of all languages available for use in InEight cloud applications. A successful response for this request will be "202 Accepted" and include a "Location" property containing an address where a JSON file containing the requested records may be downloaded. Processing the successful request is handled as an asynchronous event and the file may take up to a couple of minutes to become available. Poll the address provided in the "Location" until receiving a "200" response indicating the presence of the file. The API returns a maximum of 500 records for each request. If the resulting JSON file contains exactly 500 records, continue to make subsequent requests using "$skip" until the record count falls below 500.

Parameters

Name	Key	Required	Type	Description
Tenant prefix	X-IN8-TENANT-PREFIX	True	string	The tenant prefix of https://domain.hds.ineight.com/ would be "domain".
APIM subscription key	Ocp-Apim-Subscription-Key	True	string	This is found in your APIM Profile.
Filter	$filter		string	Filters the results, based on a Boolean condition. Operator examples include "eq" for "equals", "ne" for "does not equal", "gt" and "lt" for "greater than"/"less than", "contains('foo')", "endswith('bar')", etc. See querystring examples.
OrderBy	$orderby		string	Sorts the results. For example, setting $orderby to "LastName,FirstName" will sort the results by LastName then FirstName.
Top	$top		integer	Format - int32. Returns only the first n results.
Skip	$skip		integer	Format - int32. Skips the first n results.

Returns

Name	Path	Type	Description
		array of object
DisplayId	DisplayId	string	The unique public identifier for the Language
Name	Name	string	The name of the language

Get Market details

Operation ID:: MarketsGet

This API allows customers to read and export information regarding their master list of markets , from Suite into their internal systems. It helps customers maintain their master list of markets that may be used for various business functions within several InEight cloud applications. They can also query the APIM for markets by their SSID, name, company or other market details.

Parameters

Name	Key	Required	Type	Description
Tenant prefix	X-IN8-TENANT-PREFIX	True	string	The tenant prefix of https://domain.hds.ineight.com/ would be "domain".
APIM subscription key	Ocp-Apim-Subscription-Key	True	string	This is found in your APIM Profile.
Filter	$filter		string	Filters the results, based on a Boolean condition. Operator examples include "eq" for "equals", "ne" for "does not equal", "gt" and "lt" for "greater than"/"less than", "contains('foo')", "endswith('bar')", etc. See querystring examples.
OrderBy	$orderby		string	Sorts the results. For example, setting $orderby to "LastName,FirstName" will sort the results by LastName then FirstName.
Top	$top		integer	Format - int32. Returns only the first n results.
Skip	$skip		integer	Format - int32. Skips the first n results.

Returns

Name	Path	Type	Description
		array of object
Name	Name	string	The name of the Market
Description	Description	string	Optional field to describe or add more details about the Market
SourceSystemId	SourceSystemId	string	The external identifier of the Market record provided by the system of record for Markets
SourceSystemName	SourceSystemName	string	The customer provided name of the system of record for Markets.
IsActive	IsActive	boolean	Determines if the record is available for use

Get Organization details

Operation ID:: OrganizationsGet

Returns a full list of the full organization hierarchical structure available for use in InEight cloud applications. A successful response for this request will be "202 Accepted" and include a "Location" property containing an address where a JSON file containing the requested records may be downloaded. Processing the successful request is handled as an asynchronous event and the file may take up to a couple of minutes to become available. Poll the address provided in the "Location" until receiving a "200" response indicating the presence of the file. The API returns a maximum of 500 records for each request. If the resulting JSON file contains exactly 500 records, continue to make subsequent requests using "$skip" until the record count falls below 500.

Parameters

Name	Key	Required	Type	Description
Tenant prefix	X-IN8-TENANT-PREFIX	True	string	The tenant prefix of https://domain.hds.ineight.com/ would be "domain".
APIM subscription key	Ocp-Apim-Subscription-Key	True	string	This is found in your APIM Profile.
SourceSystemId	SourceSystemId		string	Returns the organization record that matches the specified SourceSystemId and all of its child records.
Filter	$filter		string	Filters the results, based on a Boolean condition. Operator examples include "eq" for "equals", "ne" for "does not equal", "gt" and "lt" for "greater than"/"less than", "contains('foo')", "endswith('bar')", etc. See querystring examples.
OrderBy	$orderby		string	Sorts the results. For example, setting $orderby to "LastName,FirstName" will sort the results by LastName then FirstName.
Top	$top		integer	Format - int32. Returns only the first n results.
Skip	$skip		integer	Format - int32. Skips the first n results.

Returns

Name	Path	Type	Description
		array of object
OrganizationName	OrganizationName	string	The name of the organization as it appears within the InEight UI.
SourceSystemName	SourceSystemName	string	The name of the system of record for the organizational structure.
SourceSystemId	SourceSystemId	string	The unique identifier that is provided by the system of record for the organizational structure.
OrganizationDescription	OrganizationDescription	string	A description of the organization record that may be viewed within the InEight UI.
ParentOrganization	ParentOrganization	string	The SourceSystemId of the organization record’s parent. Use this field to create a hierarchical structure for organizations.
IsActive	IsActive	boolean	A record with IsActive set to false has been soft deleted from the system

Get Project Contact details

Operation ID:: ProjectContactsGet

This API provides list of contacts assigned to a project. In the Project Suite they're found in Project -> Assigned contacts.

Parameters

Name	Key	Required	Type	Description
ProjectId	ProjectId	True	string	Required. Provide the public identifier (ProjectId or ProjectSourceSystemId) for a project to see all contacts that have been assigned to it.
Tenant prefix	X-IN8-TENANT-PREFIX	True	string	The tenant prefix of https://domain.hds.ineight.com/ would be "domain".
APIM subscription key	Ocp-Apim-Subscription-Key	True	string	This is found in your APIM Profile.
Filter	$filter		string	Filters the results, based on a Boolean condition. Operator examples include "eq" for "equals", "ne" for "does not equal", "gt" and "lt" for "greater than"/"less than", "contains('foo')", "endswith('bar')", etc. See querystring examples.
OrderBy	$orderby		string	Sorts the results. For example, setting $orderby to "LastName,FirstName" will sort the results by LastName then FirstName.
Top	$top		integer	Format - int32. Returns only the first n results.
Skip	$skip		integer	Format - int32. Skips the first n results.

Returns

Name	Path	Type	Description
		array of object
ProjectDisplayId	ProjectDisplayId	string	Unique identifier that is publicly recognizable. This field is displayed in normal use of InEight applications. The value sent in this field can match SourceSystemId if there is no need to use a public versus private unique identifier.
ContactPrimaryEmail	ContactPrimaryEmail	string	The Contact's primary email address
ContactSourceSystemId	ContactSourceSystemId		The Contact's source system ID being added to project
ProjectSourceSystemId	ProjectSourceSystemId		The Project's source system ID to which contact is being assigned
IsActive	IsActive	boolean	Tracks the assigned status of contact to project

Get Project details

Operation ID:: ProjectsGet

Returns a full list of all projects available for use in InEight cloud applications. A successful response for this request will be "202 Accepted" and include a "Location" property containing an address where a JSON file containing the requested records may be downloaded. Processing the successful request is handled as an asynchronous event and the file may take up to a couple of minutes to become available. Poll the address provided in the "Location" until receiving a "200" response indicating the presence of the file. The API returns a maximum of 500 records for each request. If the resulting JSON file contains exactly 500 records, continue to make subsequent requests using "$skip" until the record count falls below 500.

Parameters

Name	Key	Required	Type	Description
includeAttributes	includeAttributes	True	boolean	flag to get attributes
OrganizationSourceSystemId	OrganizationSourceSystemId		string	Returns projects assigned to the specified OrganizationSourceSystemId.
Tenant prefix	X-IN8-TENANT-PREFIX	True	string	The tenant prefix of https://domain.hds.ineight.com/ would be "domain".
APIM subscription key	Ocp-Apim-Subscription-Key	True	string	This is found in your APIM Profile.
Filter	$filter		string	Filters the results, based on a Boolean condition. Operator examples include "eq" for "equals", "ne" for "does not equal", "gt" and "lt" for "greater than"/"less than", "contains('foo')", "endswith('bar')", etc. See querystring examples.
OrderBy	$orderby		string	Sorts the results. For example, setting $orderby to "LastName,FirstName" will sort the results by LastName then FirstName.
Top	$top		integer	Format - int32. Returns only the first n results.
Skip	$skip		integer	Format - int32. Skips the first n results.

Returns

Name	Path	Type	Description
		array of object
ProjectDisplayId	ProjectDisplayId	string	Unique identifier that is publicly recognizable. This field is displayed in normal use of InEight applications. The value sent in this field can match SourceSystemId if there is no need to use a public versus private unique identifier.
SourceSystemId	SourceSystemId	string	Identifier created by the system of record and used in all system communications as the primary method of specifying a unique record. This field does not display in normal use of InEight applications and can contain internal identifiers such as a GUID that is not understandable by typical system users.
SourceSystemName	SourceSystemName	string	Name of the external system that is using the integration. Work with InEight to provision a unique value for this field.
ProjectName	ProjectName	string	Text field that provides a short descriptive name of the project.
OrganizationSourceSystemId	OrganizationSourceSystemId	string	SourceSystemId of the organization to which the project is assigned.
BaseCurrency	BaseCurrency	string	Default currency of the project. The value provided in this field must match a currency code in the InEight cloud platform.
TimeZone	TimeZone	string	Time zone of the project in UTC format.
ProjectStatusName	ProjectStatusName	string	Status of the project. The only value allowed in the currently release is New.
StartDate	StartDate	date-time	Starting date of the project in UTC format.
EndDate	EndDate	date-time	Expected end date of the project in UTC format.
City	City	string	Name of the city where the project is located.
RegionISOCode	RegionISOCode	string	ISO code (3166-2) for the region where the project is located.
CountryISOCode	CountryISOCode	string	ISO code (Alpha-2) for the country where the project is located.
ZipCode	ZipCode	string	Zip code or postal code of the project location.
Address1	Address1	string	Primary street address of the project location.
Address2	Address2	string	Additional street address information for where the project is located.
Latitude	Latitude	double	Geographic Information System (GIS) latitude of the project location. Allowed values are maximum of 90 and minimum of -90.
Longitude	Longitude	double	GIS longitude of the project location. Allowed values are maximum of 180 and minimum of -180.
Notes	Notes	string	Free-form text field for notes about the project.
IsActive	IsActive	boolean	Sending a value of false in this field causes the record to be soft deleted from the InEight cloud platform. If a value is not provided the default value true is used.
OriginalContractAmount	OriginalContractAmount	double	The dollar value of the original contract.
ContractNumber	ContractNumber	string	The identifier of the primary contract for the project.
DateProjectStarted	DateProjectStarted	date-time	The actual start date of the project.
ContractDate	ContractDate	date-time	The effective date of the primary contract.
OriginalContractCompletionDate	OriginalContractCompletionDate	date-time	The date on which the primary contract was completed.
OriginalDuration	OriginalDuration	integer	The planned duration of the project in days.
ForecastStartDate	ForecastStartDate	date-time	Forecasted start date of the project in UTC format
ForecastCompletionDate	ForecastCompletionDate	date-time	Forecasted end date of the project in UTC format.
ForecastDuration	ForecastDuration	integer	Forecasted duration of the project in whole number.
CertificateOfSubstantialCompletionExpectedDate	CertificateOfSubstantialCompletionExpectedDate	date-time	Expected date of receiving the certificate of substantial completion.
ForecastRevisedCompletionDate	ForecastRevisedCompletionDate	date-time	Forecasted revised completion date of the project in UTC format
ForecastExtensionsReductions	ForecastExtensionsReductions	integer	Forecasted extension of the project duration in whole number
ForecastRevisedDuration	ForecastRevisedDuration	integer	Forecasted revised duration of the project in whole number
ContractRevisedCompletionDate	ContractRevisedCompletionDate	date-time	Contract revised completion date of the project in UTC format
ContractExtensionsReductions	ContractExtensionsReductions	integer	Contract extension of the project duration in whole number
ContractRevisedDuration	ContractRevisedDuration	integer	Contract revised duration of the project in whole number
CertificateOfSubstantialCompletionAwardedDate	CertificateOfSubstantialCompletionAwardedDate	date-time	Expected date of being awarded the certificate of substantial completion.
CertificateOfFinalCompletionExpectedDate	CertificateOfFinalCompletionExpectedDate	date-time	Expected date of receiving the certificate of final completion.
CertificateOfFinalCompletionAwardedDate	CertificateOfFinalCompletionAwardedDate	date-time	Expected date of being awarded the certificate of final completion.
CompanyLegalName	CompanyLegalName	string
ProjectAttributes	ProjectAttributes	array of object	Use this array to assign values for known Project Attributes to the Project record. For each attribute, EITHER the AttributeName OR AttributeSourceSystemId must be provided for InEight to find a matching attribute defined in the system.
AttributeName	ProjectAttributes.AttributeName	string	Provide a valid Name of a Project Attribute defined in the system. If a value is provided for this field, do not include the AttributeSourceSystemId field.
AttributeSourceSystemId	ProjectAttributes.AttributeSourceSystemId	string	Provide a valid SourceSystemId of a Project Attribute defined in the system. If a value is provided for this field, do not include the AttributeName field.
AttributeValue	ProjectAttributes.AttributeValue	string	Provide the value for the Attribute specified by either the AttributeName or AttributeSourceSystemId fields. The entry provided in this field must match the expected Data Type of the Project Attribute. For example if the Project Attribute expects a date value, this field should contain a date. If the Data Type of the Project Attribute is specified as 'Data' then the entry provided in this field must match a valid option for the Project Attributes Data Source. For example, the Data Source of the Project Attribute is specified as 'Organization' then the entry in this field must match a valid Organization Name or SourceSystemId.
Markets	Markets	array of string

Get Project Employee Billing Class details

Operation ID:: ProjectEmployeeBillingClassesGet

This API allows customers to read and export information regarding their master list of employee billing classes, from Suite into their internal systems. It helps customers maintain their master list of employee billing classes that may be used for various business functions within several InEight cloud applications. They can also query the APIM for employee by their SSID, name or other employee billing class details.

Parameters

Name	Key	Required	Type	Description
ProjectId	ProjectId	True	string	Required. Provide the public identifier (ProjectId or ProjectSourceSystemId) for a project to see all employee billing classes that have been assigned to it.
Tenant prefix	X-IN8-TENANT-PREFIX	True	string	The tenant prefix of https://domain.hds.ineight.com/ would be "domain".
APIM subscription key	Ocp-Apim-Subscription-Key	True	string	This is found in your APIM Profile.
Filter	$filter		string	Filters the results, based on a Boolean condition. Operator examples include "eq" for "equals", "ne" for "does not equal", "gt" and "lt" for "greater than"/"less than", "contains('foo')", "endswith('bar')", etc. See querystring examples.
OrderBy	$orderby		string	Sorts the results. For example, setting $orderby to "LastName,FirstName" will sort the results by LastName then FirstName.
Top	$top		integer	Format - int32. Returns only the first n results.
Skip	$skip		integer	Format - int32. Skips the first n results.

Returns

Name	Path	Type	Description
		array of object
ProjectEmployeeBillingClass	ProjectEmployeeBillingClass	string	Name of the employee billing class used on the project
SourceSystemId	SourceSystemId	string	The external identifier of the employee billing class record provided by the system of record for billing classes
SourceSystemName	SourceSystemName	string	The name of the system of record that is assigning Employee Billing class to projects.
ProjectId	ProjectId	string	The external identifier of the project associated with the billing class
Description	Description	string	Optional field to add more detail about the billing class
VendorSourceSystemId	VendorSourceSystemId	string	Optional external identifier of the vendor assigned to the billing class
BillingRateST	BillingRateST	double	Standard time rate charged to the owner for the employee
BillingRateDT	BillingRateDT	double	Double time rate charged to the owner for the employee
BillingRateOT	BillingRateOT	double	Over time rate charged to the owner for the employee
IsActive	IsActive	boolean	This field is not recommended for use. Sending a value of false within this field will cause the record to be soft deleted from InEight and unrecoverable without assistance from InEight Professional Services.

Get Project Employees details

Operation ID:: ProjectEmployeesGet

Provides the full list of employees assigned to a specified project, and all details about the assignment. Within the application, ProjectEmployee records are found in the Project level menu options under 'Project' > 'Assigned operational resources'. A successful response for this request will be '202 Accepted' and include a 'Location' element providing an address where a JSON file containing the requested records may be downloaded. Processing the successful request is handled as an asynchronous event and the file may take up to a couple of minutes to become available. Poll the address provided in the 'Location' until receiving a '200' response including the file. The API returns a maximum of 500 records for each request. If the resulting JSON file contains exactly 500 records, continue to make subsequent requests using $skip until the record count falls below 500.

Parameters

Name	Key	Required	Type	Description
ProjectId	ProjectId	True	string	Required. Provide the public identifier (Project ID) for a project to see all employees that have been assigned to it.
Tenant prefix	X-IN8-TENANT-PREFIX	True	string	The tenant prefix of https://domain.hds.ineight.com/ would be "domain".
APIM subscription key	Ocp-Apim-Subscription-Key	True	string	This is found in your APIM Profile.
Filter	$filter		string	Filters the results, based on a Boolean condition. Operator examples include "eq" for "equals", "ne" for "does not equal", "gt" and "lt" for "greater than"/"less than", "contains('foo')", "endswith('bar')", etc. See querystring examples.
OrderBy	$orderby		string	Sorts the results. For example, setting $orderby to "LastName,FirstName" will sort the results by LastName then FirstName.
Top	$top		integer	Format - int32. Returns only the first n results.
Skip	$skip		integer	Format - int32. Skips the first n results.

Returns

Name	Path	Type	Description
		array of object
ProjectId	ProjectId	string	SourceSystemId of the project that the employees are assigned to. This field is labeled External Project Id in the InEight UI.
EmployeeId	EmployeeId	string	SourceSystemId of the employee who is being assigned to the project.
StraightTimeRate	StraightTimeRate	double	Base rate to apply to the employee for calculating estimated cost of work on the specified project. Providing a value in this field will set a specific rate to use for the employee only on the assigned project. If this field is left blank the system will use the equivalent value in the master data record for the employee.
OverTimeFactor	OverTimeFactor	double	Adjustment percentage factor applied to the StraightTimeRate to determine the rate for overtime.Use a factor or use a set rate but not both. If using factors instead of rates, set UseBaseWageFactors to true.Providing a value in this field will set a specific factor to use for the employee only on the assigned project. If this field is left blank the system will use the equivalent value in the master data record for the employee.
OverTimeRate	OverTimeRate	double	Specific rate to apply to the employee for overtime. Use a factor or use a set rate but not both.If using rates instead of factors set UseBaseWageFactors to false.Providing a value in this field will set a specific rate to use for the employee only on the assigned project. If this field is left blank the system will use the equivalent value in the master data record for the employee.
DoubleTimeFactor	DoubleTimeFactor	double	Adjustment percentage factor applied to the StraightTimeRate to determine the rate for double time.Use a factor or use a set rate but not both. If using factors instead of rates set UseBaseWageFactors to true.Providing a value in this field will set a specific factor to use for the employee only on the assigned project. If this field is left blank the system will use the equivalent value in the master data record for the employee.
DoubleTimeRate	DoubleTimeRate	double	The specific rate to apply to the employee for Double Time.Use a factor or use a set rate, but not both. If using rates instead of factors set ‘UseBaseWageFactors’ to false.Providing a value in this field will set a specific rate to use for the employee only on the assigned project. If this field is left blank the system will use the equivalent value in the master data record for the employee.
SourceSystemName	SourceSystemName	string	The name of the system of record that is assigning employees to projects.
UseBaseWageFactors	UseBaseWageFactors	boolean	Determines if the system should use wage adjustment factors instead of specific rates for overtime and double time.This field should be left blank when using the values in the master data record for the employee.
StartDate	StartDate	date-time	Effective first date that the employee should be considered active on the project and available for selection within application functions.This date cannot precede the start date of the master data record for the employee.
EndDate	EndDate	date-time	Last effective date that the employee should be considered active on the project and available for selection within application functions.This date cannot exceed the end date of the master data record for the employee.
SourceSystemId	SourceSystemId	string	Do not use this field.
UoMName	UoMName	string	A Unit of Measure used in conjunction with the Rate applied specifically to the employee for the assigned project. If a value is not provided for this field the system will use the Unit of Measure from the Employee master record or the Craft associated to the Employee. The value provided here must match the Name OR SourceSystemId of an existing Unit of Measure record.
ProjectCraftSourcesystemId	ProjectCraftSourcesystemId	string	Use this field to set a specific Craft to use for the employee while they are assigned to the project. For example an employee who normally works a trade may be assigned as a supervisor on a temporary assignment to the project. If a specific Craft is sent in this field and no specific rate information was otherwise provided the rate values for the employee will be determined from the Craft set in this field.A value sent in this field must match a record that was previously provided in the ProjectCraft integration.
IsActive	IsActive	boolean	This field is not recommended for use.Sending a value of false within this field will cause the record to be soft deleted from InEight and unrecoverable without assistance from InEight Professional Services.
BillingClass	BillingClass	string	We allow project-by-project (project level) loading of a set of values to populate this field. They are to be entered manually through the UI and/or through APIM. There is a dropdown list for UI selection and/or validation on APIM import against existing values. The longer term plan is to enhance 'Billing Classification' fields at Project Employee/Project Equipment levels to allow for ability to add/integrate multiple values per project as 'select from list' in UI and integrate with validation against list
ProjectEmployeeBillingClassSourceSystemId	ProjectEmployeeBillingClassSourceSystemId	string

Get Project Equipment Billing Class details

Operation ID:: ProjectEquipmentBillingClassesGet

This API allows customers to read and export information regarding their master list of equipment billing classes, from Suite into their internal systems. It helps customers maintain their master list of equipment billing classes that may be used for various business functions within several InEight cloud applications. They can also query the APIM for equipment by their SSID, name or other equipment billing class details.

Parameters

Name	Key	Required	Type	Description
ProjectId	ProjectId	True	string	Required. Provide the public identifier (ProjectId or ProjectSourceSystemId) for a project to see all equipment billing classes that have been assigned to it.
Tenant prefix	X-IN8-TENANT-PREFIX	True	string	The tenant prefix of https://domain.hds.ineight.com/ would be "domain".
APIM subscription key	Ocp-Apim-Subscription-Key	True	string	This is found in your APIM Profile.
Filter	$filter		string	Filters the results, based on a Boolean condition. Operator examples include "eq" for "equals", "ne" for "does not equal", "gt" and "lt" for "greater than"/"less than", "contains('foo')", "endswith('bar')", etc. See querystring examples.
OrderBy	$orderby		string	Sorts the results. For example, setting $orderby to "LastName,FirstName" will sort the results by LastName then FirstName.
Top	$top		integer	Format - int32. Returns only the first n results.
Skip	$skip		integer	Format - int32. Skips the first n results.

Returns

Name	Path	Type	Description
		array of object
ProjectEquipmentBillingClass	ProjectEquipmentBillingClass	string	Name of the equipment billing class used on the project
SourceSystemId	SourceSystemId	string	The external identifier of the equipment billing class record provided by the system of record for billing classes
SourceSystemName	SourceSystemName	string	The name of the system of record that is assigning Equipment Billing class to projects.
ProjectId	ProjectId	string	The external identifier of the project associated with the billing class
Description	Description	string	Optional field to add more detail about the billing class
VendorSourceSystemId	VendorSourceSystemId	string	Optional external identifier of the vendor assigned to the billing class
BillingRate	BillingRate	double	Rate charged to the owner for the equipment
IsActive	IsActive	boolean	This field is not recommended for use. Sending a value of false within this field will cause the record to be soft deleted from InEight and unrecoverable without assistance from InEight Professional Services.

Get Project Equipment details

Operation ID:: ProjectEquipmentsGet

Provides the full list of equipment assigned to a specified project, and all details about the assignment. Within the application ProjectEquipment records are found in the Project level menu options under 'Project' > 'Assigned operational resources'. A successful response for this request will be '202 Accepted' and include a 'Location' element providing an address where a JSON file containing the requested records may be downloaded. Processing the successful request is handled as an asynchronous event and the file may take up to a couple of minutes to become available. Poll the address provided in the 'Location' until receiving a '200' response including the file. The API returns a maximum of 500 records for each request. If the resulting JSON file contains exactly 500 records, continue to make subsequent requests using $skip until the record count falls below 500.

Parameters

Name	Key	Required	Type	Description
ProjectId	ProjectId	True	string	Required. Provide the public identifier (Project ID) for a project to see all equipment that has been assigned to it.
Tenant prefix	X-IN8-TENANT-PREFIX	True	string	The tenant prefix of https://domain.hds.ineight.com/ would be "domain".
APIM subscription key	Ocp-Apim-Subscription-Key	True	string	This is found in your APIM Profile.
Filter	$filter		string	Filters the results, based on a Boolean condition. Operator examples include "eq" for "equals", "ne" for "does not equal", "gt" and "lt" for "greater than"/"less than", "contains('foo')", "endswith('bar')", etc. See querystring examples.
OrderBy	$orderby		string	Sorts the results. For example, setting $orderby to "LastName,FirstName" will sort the results by LastName then FirstName.
Top	$top		integer	Format - int32. Returns only the first n results.
Skip	$skip		integer	Format - int32. Skips the first n results.

Returns

Name	Path	Type	Description
		array of object
ProjectNumber	ProjectNumber	string	DisplayId of the project where the equipment is being assigned. This is the same as the ProjectDisplayId field in the Projects_Get API
EquipmentNumber	EquipmentNumber	string	DisplayId of the equipment that is being assigned to the project.
IsActive	IsActive	boolean	This field is not recommended for use. Sending a value of false within this field will cause the record to be soft deleted from InEight and unrecoverable without assistance from InEight Professional Services.
UnitCost	UnitCost	double	Sets the hourly rate of the equipment specifically for the project assignment. If this value is not provided the unit cost is inherited from the equipment type associated to the equipment record.
SourceSystemName	SourceSystemName	string	Name of the system where the assignment is being managed.
SourceSystemId	SourceSystemId	string	Unique internal ID of the association record from the system where the associations are managed.
EquipmentProjectStartDate	EquipmentProjectStartDate	date-time	The first date on which the equipment record is available to the project.
EquipmentProjectEndDate	EquipmentProjectEndDate	date-time	The last date on which the equipment record is available to the project.
IsAvailableDailyPlan	IsAvailableDailyPlan	boolean	Determines if the equipment is available for selection in a Daily Plan in the Plan and Progress applications
ContractReference	ContractReference	string	Optional reference ID for a rental agreement contract
ContractLineNumberReference	ContractLineNumberReference	string	If the equipment has been rented and a ContractReference is provided this field may be used to indicate a specific line item within the contract that contains the equipment information.
ContractURL	ContractURL	string	Optional field that may be used to provide a URL to an external system where the rental agreement contract may be viewed. This information is only displayed in the Assigned operational resources of a project.
BillingClass	BillingClass	string	We allow project-by-project (project level) loading of a set of values to populate this field. They are to be entered manually through the UI and/or through APIM. There is a dropdown list for UI selection and/or validation on APIM import against existing values. The longer term plan is to enhance 'Billing Classification' fields at Project Employee/Project Equipment levels to allow for ability to add/integrate multiple values per project as 'select from list' in UI and integrate with validation against list
ProjectEquipmentBillingClassSourceSystemId	ProjectEquipmentBillingClassSourceSystemId	string

Get Project Settings details

Operation ID:: ProjectSettingsGet

The ProjectSettings_Get Integration allows EXPORT of project settings that include Project Global Options, Project Information Attriibutes, Project Fuel Types and Project Custom Lists. In earlier releases, changes to Project Settings was only possible through UI.

Please note that each 'GET' export will include ALL Settings details for each project that is requested: i.e. Global Options, Fuel Types and Custom Lists. Also, other selective filtering parameters like $select , $count, $top, $skip....etc won't work with this API.

Parameters

Name	Key	Required	Type	Description
ProjectId	ProjectId	True	string	key: ProjectDisplay or ProjectSourcesystemId
Tenant prefix	X-IN8-TENANT-PREFIX	True	string	The tenant prefix of https://domain.hds.ineight.com/ would be "domain".
APIM subscription key	Ocp-Apim-Subscription-Key	True	string	This is found in your APIM Profile.

Returns

Name	Path	Type	Description
		array of object
ProjectSourceSystemId	ProjectSourceSystemId	string	Identifier created by the system of record and used in all system communications as the primary method of specifying a unique record. This field does not display in normal use of InEight applications and can contain internal identifiers such as a GUID that is not understandable by typical system users.
ProjectSourceSystemName	ProjectSourceSystemName	string	Name of the external system that is using the integration. Work with InEight to provision a unique value for this field.
ProjectDisplayId	ProjectDisplayId	string	Unique identifier that is publicly recognizable. This field is displayed in normal use of InEight applications. The value sent in this field can match SourceSystemId if there is no need to use a public versus private unique identifier.
CostItemIntegrationBehavior	GlobalOptions.CostItemIntegrationBehavior	string	Cost Item Integration Behavior
IsAdvancedWorkAndSchedulingFeaturesEnabled	GlobalOptions.IsAdvancedWorkAndSchedulingFeaturesEnabled	boolean	The planned duration of the project in days
IsTemplateProject	GlobalOptions.IsTemplateProject	boolean
IsValidateEquipmentToProjectCurrency	GlobalOptions.IsValidateEquipmentToProjectCurrency	boolean
ProjectInformationTag1	ProjectInformationTags.ProjectInformationTag1	string	Project Information Tag 1
ProjectInformationTag2	ProjectInformationTags.ProjectInformationTag2	string	Project Information Tag 2
ProjectInformationTag3	ProjectInformationTags.ProjectInformationTag3	string	Project Information Tag 3
ProjectInformationTag4	ProjectInformationTags.ProjectInformationTag4	string	Project Information Tag 4
ProjectInformationTag5	ProjectInformationTags.ProjectInformationTag5	string	Project Information Tag 5
ProjectInformationTag6	ProjectInformationTags.ProjectInformationTag6	string	Project Information Tag 6
ProjectInformationTag7	ProjectInformationTags.ProjectInformationTag7	string	Project Information Tag 7
ProjectInformationTag8	ProjectInformationTags.ProjectInformationTag8	string	Project Information Tag 8
ProjectInformationTag9	ProjectInformationTags.ProjectInformationTag9	string	Project Information Tag 9
ProjectInformationTag10	ProjectInformationTags.ProjectInformationTag10	string	Project Information Tag 10
ProjectInformationTag11	ProjectInformationTags.ProjectInformationTag11	string	Project Information Tag 11
ProjectInformationTag12	ProjectInformationTags.ProjectInformationTag12	string	Project Information Tag 12
ProjectInformationTag13	ProjectInformationTags.ProjectInformationTag13	string	Project Information Tag 13
ProjectInformationTag14	ProjectInformationTags.ProjectInformationTag14	date-time	Project Information Tag 14
ProjectInformationTag15	ProjectInformationTags.ProjectInformationTag15	date-time	Project Information Tag 15
CustomLists	CustomLists	array of object	Parent field for Custom lists
ListName	CustomLists.ListName	string	Name of the list that's added to the custom label
FieldValues	CustomLists.FieldValues	array of string	Comma delimited array of strings with a NON-DUPLICATE list of all field values that are part of the custom list
FuelTypes	FuelTypes	array of object	Parent field for fuel type record
IsEstimatingResourceMapped	FuelTypes.IsEstimatingResourceMapped	boolean
FuelTypeDisplay	FuelTypes.FuelTypeDisplay	string	The name of the type of fuel used
UOMSourceSystemId	FuelTypes.UOMSourceSystemId	string	The value provided in this field must match a valid Unit of Measure previously provided or defined in your InEight system.
CurrencyCode	FuelTypes.CurrencyCode	string	The currency used to purchase the fuel. The value provided in this field must match a currency code in the InEight cloud platform and that which is selected for the project.
UnitCost	FuelTypes.UnitCost	double	Value of the fuel per unit of measure
AccountCodeReference	FuelTypes.AccountCodeReference	string	Account code of the record that will be shown in normal use of product platform applications to assist users when performing searches or selections for particular work completed.
IsActive	FuelTypes.IsActive	boolean	Determines if the record is active and available to the system. If a value is not provided, the value true is used. Sending a value of false causes a soft delete of the record in InEight
SourceSystemId	FuelTypes.SourceSystemId	string	Identifier created by the system of record and used in all system communications as the primary method of specifying a unique record. This field does not display in normal use of InEight applications and can contain internal identifiers such as a GUID that is not understandable by typical system users.
SourceSystemName	FuelTypes.SourceSystemName	string	Name of the external system that is using the integration. Work with InEight to provision a unique value for this field.

Get Project Vendor details

Operation ID:: ProjectVendorsGet

This API provides list of vendors assigned to a project. In the Project Suite they're found in Project -> Assigned vendors.

Parameters

Name	Key	Required	Type	Description
ProjectId	ProjectId	True	string	Required. Provide the public identifier (ProjectId or ProjectSourceSystemId) for a project to see all vendors that have been assigned to it.
Tenant prefix	X-IN8-TENANT-PREFIX	True	string	The tenant prefix of https://domain.hds.ineight.com/ would be "domain".
APIM subscription key	Ocp-Apim-Subscription-Key	True	string	This is found in your APIM Profile.
Filter	$filter		string	Filters the results, based on a Boolean condition. Operator examples include "eq" for "equals", "ne" for "does not equal", "gt" and "lt" for "greater than"/"less than", "contains('foo')", "endswith('bar')", etc. See querystring examples.
OrderBy	$orderby		string	Sorts the results. For example, setting $orderby to "LastName,FirstName" will sort the results by LastName then FirstName.
Top	$top		integer	Format - int32. Returns only the first n results.
Skip	$skip		integer	Format - int32. Skips the first n results.

Returns

Name	Path	Type	Description
		array of object
ProjectDisplayId	ProjectDisplayId	string	Unique identifier for each project that is publicly recognizable. This field shows in normal use of InEight applications. The value sent in this field can match SourceSystemId if there is no need to use a public versus private unique identifier
VendorCode	VendorCode	string	Vendor code of the vendor if a user is assigned to the vendor
VendorSourceSystemId	VendorSourceSystemId	string	This field is not recommended for use. Sending a value of false in this field will cause the record to be soft deleted from InEight and unrecoverable without assistance from InEight Professional Services. Unique Identifier for each vendor created by the system of record and used in all system communications as the primary method of specifying a unique record. This field does not show in normal use of InEight applications and can contain internal identifiers such as a GUID that is not understandable by typical system users
ProjectSourceSystemId	ProjectSourceSystemId	string	Unique Identifier for each project created by the system of record and used in all system communications as the primary method of specifying a unique record. This field does not show in normal use of InEight applications and can contain internal identifiers such as a GUID that is not understandable by typical system users
IsActive	IsActive	boolean	Boolean value that indicates whether the vendor is active or not in the InEight system

Get Regions details

Operation ID:: RegionsGet

Returns a list of all region codes available for use in InEight cloud applications. A successful response for this request will be "202 Accepted" and include a "Location" property containing an address where a JSON file containing the requested records may be downloaded. Processing the successful request is handled as an asynchronous event and the file may take up to a couple of minutes to become available. Poll the address provided in the "Location" until receiving a "200" response indicating the presence of the file. The API returns a maximum of 500 records for each request. If the resulting JSON file contains exactly 500 records, continue to make subsequent requests using "$skip" until the record count falls below 500.

Parameters

Name	Key	Required	Type	Description
includeTranslation	includeTranslation	True	string	When set to true, expands the entity model to include translated region names in all languages supported by InEight.
CountryISOCode	CountryISOCode		string	Returns all region records with a matching CountryISOCode.
Tenant prefix	X-IN8-TENANT-PREFIX	True	string	The tenant prefix of https://domain.hds.ineight.com/ would be "domain".
APIM subscription key	Ocp-Apim-Subscription-Key	True	string	This is found in your APIM Profile.
Filter	$filter		string	Filters the results, based on a Boolean condition. Operator examples include "eq" for "equals", "ne" for "does not equal", "gt" and "lt" for "greater than"/"less than", "contains('foo')", "endswith('bar')", etc. See querystring examples.
OrderBy	$orderby		string	Sorts the results. For example, setting $orderby to "LastName,FirstName" will sort the results by LastName then FirstName.
Top	$top		integer	Format - int32. Returns only the first n results.
Skip	$skip		integer	Format - int32. Skips the first n results.

Returns

Name	Path	Type	Description
		array of object
ISOCode	ISOCode	string	The ISO Code of the Region
Name	Name	string	The name of the Region
CountryISOCode	CountryISOCode	string	The ISO Code of the Country entity.
Translations	Translations	array of object	Region Name translated for all languages supported by InEight
LanguageDisplayId	Translations.LanguageDisplayId	string	The public Id of the language used for translation
RegionName	Translations.RegionName	string	The translated name of the Region

Get Role details

Operation ID:: RolesGet

This integration allows customers to query and export their master list of Roles that may be used for various business functions within several InEight cloud applications. They can also query the APIM for roles by their SourceSystemId, RoleName or other role details.

Parameters

Name	Key	Required	Type	Description
Tenant prefix	X-IN8-TENANT-PREFIX	True	string	The tenant prefix of https://domain.hds.ineight.com/ would be "domain".
APIM subscription key	Ocp-Apim-Subscription-Key	True	string	This is found in your APIM Profile.
Filter	$filter		string	Filters the results, based on a Boolean condition. Operator examples include "eq" for "equals", "ne" for "does not equal", "gt" and "lt" for "greater than"/"less than", "contains('foo')", "endswith('bar')", etc. See querystring examples.
OrderBy	$orderby		string	Sorts the results. For example, setting $orderby to "LastName,FirstName" will sort the results by LastName then FirstName.
Top	$top		integer	Format - int32. Returns only the first n results.
Skip	$skip		integer	Format - int32. Skips the first n results.

Returns

Name	Path	Type	Description
		array of object
RoleName	RoleName	string	Name of the role
Description	Description	string	Description of the role
AdminLevel	AdminLevel	string	Admin level to be assigned to this role at 0, 1, 2, or 3
SourceSystemId	SourceSystemId	string	Unique record ID assigned by Suite and matching the external system that is using the integration. Work with InEight to provision a unique value for this field
SourceSystemName	SourceSystemName	string	Unique Name assigned by Suite and matching the external system that is using the integration. Work with InEight to provision a unique value for this field
IsSystem	IsSystem	boolean
IsActive	IsActive	boolean	Determines if the record is active and available to the system. If a value is not provided, the value true is used. Sending a value of false causes a soft delete of the record in InEight

Get Timezone details

Operation ID:: TimeZoneGet

Returns a full list of all time zones available for use in InEight cloud applications. A successful response for this request will be "202 Accepted" and include a "Location" property containing an address where a JSON file containing the requested records may be downloaded. Processing the successful request is handled as an asynchronous event and the file may take up to a couple of minutes to become available. Poll the address provided in the "Location" until receiving a "200" response indicating the presence of the file. The API returns a maximum of 500 records for each request. If the resulting JSON file contains exactly 500 records, continue to make subsequent requests using "$skip" until the record count falls below 500.

Parameters

Name	Key	Required	Type	Description
includeTranslation	includeTranslation	True	boolean	When set to true, the entity model is expanded to include time zone names in all languages supported by InEight.
Tenant prefix	X-IN8-TENANT-PREFIX	True	string	The tenant prefix of https://domain.hds.ineight.com/ would be "domain".
APIM subscription key	Ocp-Apim-Subscription-Key	True	string	This is found in your APIM Profile.
Filter	$filter		string	Filters the results, based on a Boolean condition. Operator examples include "eq" for "equals", "ne" for "does not equal", "gt" and "lt" for "greater than"/"less than", "contains('foo')", "endswith('bar')", etc. See querystring examples.
OrderBy	$orderby		string	Sorts the results. For example, setting $orderby to "LastName,FirstName" will sort the results by LastName then FirstName.
Top	$top		integer	Format - int32. Returns only the first n results.
Skip	$skip		integer	Format - int32. Skips the first n results.

Returns

Name	Path	Type	Description
		array of object
Name	Name	string	The unique TimeZone displayed in selection list options within applications
TimeZoneSerialized	TimeZoneSerialized	string	Details for TimeZone and the region it corresponds to.
TimeZoneTranslations	TimeZoneTranslations	array of object	The array of Timezone names as per the localized languages
LanguageDisplayId	TimeZoneTranslations.LanguageDisplayId	string	The unique abbreviated name of the language such as 'en' for 'English'.
TimeZoneName	TimeZoneTranslations.TimeZoneName	string	The unique TimeZone translated/localized respective to the language

Get Trade details

Operation ID:: TradesGet

Returns a full list of all employee trades available for use in InEight cloud applications. A successful response for this request will be "202 Accepted" and include a "Location" property containing an address where a JSON file containing the requested records may be downloaded. Processing the successful request is handled as an asynchronous event and the file may take up to a couple of minutes to become available. Poll the address provided in the "Location" until receiving a "200" response indicating the presence of the file. The API returns a maximum of 500 records for each request. If the resulting JSON file contains exactly 500 records, continue to make subsequent requests using "$skip" until the record count falls below 500.

Parameters

Name	Key	Required	Type	Description
Tenant prefix	X-IN8-TENANT-PREFIX	True	string	The tenant prefix of https://domain.hds.ineight.com/ would be "domain".
APIM subscription key	Ocp-Apim-Subscription-Key	True	string	This is found in your APIM Profile.
Filter	$filter		string	Filters the results, based on a Boolean condition. Operator examples include "eq" for "equals", "ne" for "does not equal", "gt" and "lt" for "greater than"/"less than", "contains('foo')", "endswith('bar')", etc. See querystring examples.
OrderBy	$orderby		string	Sorts the results. For example, setting $orderby to "LastName,FirstName" will sort the results by LastName then FirstName.
Top	$top		integer	Format - int32. Returns only the first n results.
Skip	$skip		integer	Format - int32. Skips the first n results.

Returns

Name	Path	Type	Description
		array of object
TradeDisplay	TradeDisplay	string	The public unique identifier for a Trade
TradeDescription	TradeDescription	string	The description for the Trade
IsActive	IsActive	boolean	Determines if the record is active and available to the system. If a value is not provided, the value true is used. Sending a value of false causes a soft delete of the record in InEight
SourceSystemId	SourceSystemId	string	The unique identifier provided by the system of record for trades
SourceSystemName	SourceSystemName	string	The name of the system of record for Trades

Get Unit of Measure details

Operation ID:: UOMsGet

Returns a full list of all Units of Measure available for use in InEight cloud applications. A successful response for this request will be "202 Accepted" and include a "Location" property containing an address where a JSON file containing the requested records may be downloaded. Processing the successful request is handled as an asynchronous event and the file may take up to a couple of minutes to become available. Poll the address provided in the "Location" until receiving a "200" response indicating the presence of the file. The API returns a maximum of 500 records for each request. If the resulting JSON file contains exactly 500 records, continue to make subsequent requests using "$skip" until the record count falls below 500.

Parameters

Name	Key	Required	Type	Description
Tenant prefix	X-IN8-TENANT-PREFIX	True	string	The tenant prefix of https://domain.hds.ineight.com/ would be "domain".
APIM subscription key	Ocp-Apim-Subscription-Key	True	string	This is found in your APIM Profile.
Filter	$filter		string	Filters the results, based on a Boolean condition. Operator examples include "eq" for "equals", "ne" for "does not equal", "gt" and "lt" for "greater than"/"less than", "contains('foo')", "endswith('bar')", etc. See querystring examples.
OrderBy	$orderby		string	Sorts the results. For example, setting $orderby to "LastName,FirstName" will sort the results by LastName then FirstName.
Top	$top		integer	Format - int32. Returns only the first n results.
Skip	$skip		integer	Format - int32. Skips the first n results.

Returns

Name	Path	Type	Description
		array of object
Name	Name	string	The unique name of the Unit of Measure displayed in selection list options within applications. Unit of Measure names are typically given in abbreviated form such as 'LF' for 'Linear Feet'
Description	Description	string	The description for the UOM.
MeasurementTypeName	MeasurementTypeName	string	The type of measurement that will be performed. For instance, measurements for feet, yards, or miles, would be of the type 'Length' while measurements for days, weeks, or months would be of the type 'Time'
MeasurementSystemName	MeasurementSystemName	string	Determines if measurement calculations are performed in Metric or English units, or both.
AlternateUomSourceSystemId	AlternateUomSourceSystemId	string	Creates a group of units of measure that may be used as alternate options for a primary unit. For instance, a customer may have units of measure defined for Hours, Minutes, Days, and Seconds and all have a value of 'Short Interval' in the Alternate UoM Identifier field. When any of those records is selected as a primary unit of measure within business functionality, then the other three may become available as an alternate. All records in a group must have the same Measurement Type
ConversionFactor	ConversionFactor	double	Determines how the conversion between the primary and alternate units will be calculated.
BaseUOMName	BaseUOMName	string	The unit of measure record that represents the lowest level of possible measurement. For example, a unit of measure of representing time, such as 'Hours', may have a base unit of 'Seconds'.
DefaultAlternateMeasurement	DefaultAlternateMeasurement	string	Determines the default alternate unit of measure that can be used once the primary unit has been selected. For instance, a unit of 'Each' may be used within a line item of a contract, but when purchasing the item an alternate of 'Package' may be used.
IsBaseUoM	IsBaseUoM	boolean	Determines if the unit of measure record can be used as a base for other units of measure
SKFUOM	SKFUOM	string	Statistical Key Figure - Data for this field is imported from a custom field in HD Estimate and used when synchronizing Cost Item values (Budget, Forecast, etc.) with an ERP.
SourceSystemId	SourceSystemId	string	Identifier created by the system of record and used in all system communications as the primary method of specifying a unique record.
SourceSystemName	SourceSystemName	string	Name of the external system that created the record
IsActive	IsActive	boolean	Determines if the record is available for use

Get user details

Operation ID:: UsersGet

The Users_Get Integration allows customers to query and export user lists from InEight into their internal systems. The user records in these lists can then be modified and re-imported into Suite through Users_Import API.

Parameters

Name	Key	Required	Type	Description
Tenant prefix	X-IN8-TENANT-PREFIX	True	string	The tenant prefix of https://domain.hds.ineight.com/ would be "domain".
APIM subscription key	Ocp-Apim-Subscription-Key	True	string	This is found in your APIM Profile.
Filter	$filter		string	Filters the results, based on a Boolean condition. Operator examples include "eq" for "equals", "ne" for "does not equal", "gt" and "lt" for "greater than"/"less than", "contains('foo')", "endswith('bar')", etc. See querystring examples.
OrderBy	$orderby		string	Sorts the results. For example, setting $orderby to "LastName,FirstName" will sort the results by LastName then FirstName.
Top	$top		integer	Format - int32. Returns only the first n results.
Skip	$skip		integer	Format - int32. Skips the first n results.

Returns

Name	Path	Type	Description
		array of object
FirstName	FirstName	string	First name of the user
LastName	LastName	string	Last name of the user
EmailAddress	EmailAddress	string	official email address of the user
IsActive	IsActive	boolean	'1' means active and '0' means inactive
DisplayUserId	DisplayUserId	string	Unique identifier that is publicly recognizable. This field is displayed in normal use of InEight applications. The value sent in this field can match SourceSystemId if there is no need to use a public versus private unique identifier.
WorkNumber	WorkNumber	string	work telephone number of the user
MobileNumber	MobileNumber	string	cell phone number of the user
SourceSystemId	SourceSystemId	string	Identifier created by the system of record and used in all system communications as the primary method of specifying a unique record. This field does not display in normal use of InEight applications and can contain internal identifiers such as a GUID that is not understandable by typical system users.
SourceSystemName	SourceSystemName	string	Name of the external system that is using the integration. Work with InEight to provision a unique value for this field.
VendorCode	VendorCode	string	Vendor code of the vendor if the user is assigned to a vendor
EmployeeId	EmployeeId	string	Provide a valid ID of a user assigned in the system.
Language	Language	string	Primary language used for communication
IsExternalUser	IsExternalUser	boolean	'1' means active and '0' means inactive
StartDate	StartDate	date-time	Starting date of the user in UTC format.
EndDate	EndDate	date-time	Expected end date of the user in UTC format.

Get Vendor details

Operation ID:: VendorsGet

Returns a full list of all vendors available for use in InEight cloud applications. A successful response for this request will be "202 Accepted" and include a "Location" property containing an address where a JSON file containing the requested records may be downloaded. Processing the successful request is handled as an asynchronous event and the file may take up to a couple of minutes to become available. Poll the address provided in the "Location" until receiving a "200" response indicating the presence of the file. The API returns a maximum of 500 records for each request. If the resulting JSON file contains exactly 500 records, continue to make subsequent requests using "$skip" until the record count falls below 500.

Parameters

Name	Key	Required	Type	Description
Tenant prefix	X-IN8-TENANT-PREFIX	True	string	The tenant prefix of https://domain.hds.ineight.com/ would be "domain".
APIM subscription key	Ocp-Apim-Subscription-Key	True	string	This is found in your APIM Profile.
Filter	$filter		string	Filters the results, based on a Boolean condition. Operator examples include "eq" for "equals", "ne" for "does not equal", "gt" and "lt" for "greater than"/"less than", "contains('foo')", "endswith('bar')", etc. See querystring examples.
OrderBy	$orderby		string	Sorts the results. For example, setting $orderby to "LastName,FirstName" will sort the results by LastName then FirstName.
Top	$top		integer	Format - int32. Returns only the first n results.
Skip	$skip		integer	Format - int32. Skips the first n results.

Returns

Name	Path	Type	Description
		array of object
SourceSystemId	SourceSystemId	string	The unique identifier provided by the system of record for Vendors
SourceSystemName	SourceSystemName	string	The name of the system of record for Vendors
VendorCode	VendorCode	string	The public unique identifier for a Vendor
VendorDescription	VendorDescription	string	The description for a Vendor
IsActive	IsActive	boolean	Determines if the record is active and available to the system. If a value is not provided, the value true is used. Sending a value of false causes a soft delete of the record in InEight
AlternateName	AlternateName	string	An alternate name that may be assigned to the vendor to aid searches.
Address1	Address1	string	Street address of the vendor.
Address2	Address2	string	An optional second line for the street address of the vendor.
ZipCode	ZipCode	string	Postal or zip code of the vendor.
City	City	string	City where the vendor is located.
RegionISOCode	RegionISOCode	string	The ISO 3166-2 Code for the region of the vendor.
CountryISOCode	CountryISOCode	string	The ISO Alpha-2 code for the country of the vendor.
TelephoneNumber	TelephoneNumber	string	Telephone number for the vendor.
FaxNumber	FaxNumber	string	Fax number for the vendor
DefaultPaymentTerms	DefaultPaymentTerms	string	Optional payment terms that will be defaulted when the vendor is added to a contract.
DefaultINCOTerms	DefaultINCOTerms	string	Optional International Commercial (INCO) Terms that will be defaulted when the vendor is added to a contract.
DefaultINCOTermsLocation	DefaultINCOTermsLocation	string	Optional location at which risk passes from seller to buyer per the specified INCO Terms
VendorTypeReference	VendorTypeReference	string	Optional reference to a Vendor Type. If used, data provided in this field must match a valid record in the Vendor Type Master Data located in Platform.
DefaultCurrencyCode	DefaultCurrencyCode	string	Default Currency Code
PreferredLanguage	PreferredLanguage	string	Preferred Language
VendorTaxJurisdiction	VendorTaxJurisdiction	string	An optional Tax Jurisdiction Code that can be included when sending Invoice and Pay Requests from Contracts to an external system. This field may also be optionally used to when requesting tax details from an external taxation system for contract line items.
Status	Status	string	Status of the vendor, either available or unavailable
VendorTaxId	VendorTaxId	string	Optional Tax Identification number issued for the vendor from a government tax authority (typically IRS for US Vendors)
VendorAddresses	VendorAddresses	array of object
VendorAddressType	VendorAddresses.VendorAddressType	string	Vendor Address Type
Address1	VendorAddresses.Address1	string	Address1
Address2	VendorAddresses.Address2	string	Address2
ZipCode	VendorAddresses.ZipCode	string	Zip Code
City	VendorAddresses.City	string	City
RegionISOCode	VendorAddresses.RegionISOCode	string	Region ISO Code
CountryISOCode	VendorAddresses.CountryISOCode	string	Country ISO Code
TelephoneNumber	VendorAddresses.TelephoneNumber	string	Telephone Number
FaxNumber	VendorAddresses.FaxNumber	string	Fax Number

Import Accounting Ledger

Operation ID:: AccountingLedgerImport

This integration allows the user to import a set of financial transactions from the General Ledger into the InEight cloud platform.

Parameters

Name	Key	Required	Type	Description
Tenant prefix	X-IN8-TENANT-PREFIX	True	string	The tenant prefix of https://domain.hds.ineight.com/ would be "domain".
APIM subscription key	Ocp-Apim-Subscription-Key	True	string	This is found in your APIM Profile.
DisplayId	DisplayId		string	A code that represents or describes the General Ledger
Description	Description		string	Customer-defined field that is typically used to describe or provide details about the General Ledger
Language	Language		string	Language Code in which the default General ledger account to be displayed in screen
SourceSystemId	SourceSystemId		string	The identification of the General Ledger used within the external system. In most cases, this matches the DisplayId field. This field is used by InEight to match General Ledger records to other entities where an Account Ledger is crossreferenced
SourceSystemName	SourceSystemName		string	The name of the external system providing the data. Collaborate with InEight to identify a specific value to use in this field
IsActive	IsActive		boolean	Determines if the record is active and available to the system. If a value is not provided, the value true is used. Sending a value of false causes a soft delete of the record in InEight
Description	Description		string	Customer-defined field that is typically used to describe or provide details about the General Ledger as per the language code
Language	Language		string	Language code that the general ledger is shown in the UI
IsActive	IsActive		boolean	Determines if the record is active and available to the system. If a value is not provided, the value true is used. Sending a value of false causes a soft delete of the record in InEight

Returns

response: string

Import Crafts

Operation ID:: CraftsImport

Crafts Integration allows InEight customers to provide a list of crafts for their organization. Within the application, Crafts records are found in the Account level menu options under "Master data libraries > Operational resources" or from within the Project level menu under "Assigned operational resources".

Parameters

Name	Key	Required	Type	Description
Tenant prefix	X-IN8-TENANT-PREFIX	True	string	The tenant prefix of https://domain.hds.ineight.com/ would be "domain".
APIM subscription key	Ocp-Apim-Subscription-Key	True	string	This is found in your APIM Profile.
CraftId	CraftId	True	string	The InEight ID of the Craft record
CraftDescription	CraftDescription	True	string	The description for the Craft
TradeId	TradeId	True	string	The InEight ID for the Trade associated with the Craft
CurrencyCode	CurrencyCode		string	The ISO code of the Currency assigned to the Craft
VendorCode	VendorCode		string	The InEight ID of the Vendor assigned to the Craft
SourceSystemId	SourceSystemId		string	The unique identifier provided by the system of record for Crafts
SourceSystemName	SourceSystemName		string	The name of the system of record for Crafts
UnionSourceSystemId	UnionSourceSystemId		string	The SourceSystemId of a Union assigned to the Craft
UoMName	UoMName		string	The Name OR SourceSystemId of an existing Unit of Measure record that should be used for resources assigned to the Craft
UseBaseWageFactors	UseBaseWageFactors		boolean	Flag that determines whether the record uses absolute values or multiplication factors for pay rates.
StraightTimeRate	StraightTimeRate		double	The rate for standard pay that should be applied for this Craft
OverTimeFactor	OverTimeFactor		double	Factor used to multiply the standard rate of the employee to determine their overtime rate. Will be blank if not using Factors.
OverTimeRate	OverTimeRate		double	Exact calculated rate paid to the employee for overtime work as per applicable laws. Will be blank if using Factors.
DoubleTimeFactor	DoubleTimeFactor		double	Factor used to multiply the standard rate of the employee to determine their Double time rate. Will be blank if not using Factors
DoubleTimeRate	DoubleTimeRate		double	Exact calculated rate paid to the employee for double time work as per applicable laws. Will be blank if using Factors.
IsActive	IsActive		boolean	Only active records are returned for this API

Returns

response: string

Import Employees

Operation ID:: EmployeesImport

The Employees Integration allows InEight customers to provide a list of all employee resources for their entire organization, and to maintain the list as employees are hired, terminated, or details of their employment change. Within the application, Employee records are found in the Account level menu options under ''Master data libraries'' > ''Operational resources''.

Parameters

Name	Key	Required	Type	Description
Tenant prefix	X-IN8-TENANT-PREFIX	True	string	The tenant prefix of https://domain.hds.ineight.com/ would be "domain".
APIM subscription key	Ocp-Apim-Subscription-Key	True	string	This is found in your APIM Profile.
CraftId	CraftId	True	string	Identifies the craft of the employee. The value in this field must match a valid public identifier for a craft from the Crafts Integration or values manually entered in InEight.
VendorCode	VendorCode		string	Identifies a vendor that exists in InEight. Employees with a VendorCode are managed by the associated vendor and their availability is limited to that vendor.
EmployeeId	EmployeeId	True	string	The public unique Identification of the employee within InEight.
FirstName	FirstName	True	string	First name of the employee.
LastName	LastName	True	string	Last name of the employee.
IsActive	IsActive		boolean	This field is not recommended for use.Sending a value of false within this field will cause the record to be soft deleted from InEight and unrecoverable without assistance from InEight Professional Services.
EmployeePIN	EmployeePIN		string	A PIN that is used by employees to verify themselves when approving hours on a time card. This is optional functionality in InEight. Data must be sent as numbers, and it is up to sender to zero pad the number if necessary.
CanReportTime	CanReportTime		boolean	Determines if the employee can report time on a time card in InEight.
SourceSystemId	SourceSystemId		string	Identification of the employee record in the external system of records for employees. This field is used in the integration flow to perform a lookup of the employee within InEight to be updated or added. This field is also used to match employee records to other entities in integrations (e.g. ProjectEmployee) where an employee is cross-referenced.
SourceSystemName	SourceSystemName		string	Name of the system of record for employees. Collaborate with InEight to identify a specific value to use in this field.
StartDate	StartDate		date-time	Start or hire date of the employee in the customer’s organization. This is not a specific date for a project.If not provided, the system will use a default date of when the record was received.
EndDate	EndDate		date-time	End or termination date of the employee from the customer’s organization. This is not a specific date for a project. The date can be set to a future date as needed. If not provided, the system will use a default end date of 12/31/9999.
CurrencyCode	CurrencyCode		string	Identifies the currency associated with the employee which is used to determine the employee’s standard rate of pay.To allow successful assignment of the employee record to a project, the value provided in this field must match one of the currencies used for projects.
UOMName	UOMName		string	Identifies the Unit of Measure associated with the employee used to determine the employee’s standard rate of pay. The value provided here must match an existing Unit of Measure Name OR SourceSystemId
StraightTimeRate	StraightTimeRate		double	Rate for standard pay that should be applied for the employee within an assigned project. If a blank value is sent in the integration, the system shall inherit any straight time rate assigned to the employee through their associated Craft.
OverTimeFactor	OverTimeFactor		double	Factor used to multiply the standard rate of the employee to determine their overtime rate.(Straight Time X Overtime Factor = Overtime)Only provide this if not using OverTimeRate.
OverTimeRate	OverTimeRate		double	Exact calculated rate paid to the employee for overtime work as per applicable laws. Only provide this if not using OverTimeFactor.
DoubleTimeFactor	DoubleTimeFactor		double	Factor used to multiply the standard rate of the employee to determine their double time rate.(Straight Time X Double Time Factor = Double time)Only provide this if not using DoubleTimeRate.
DoubleTimeRate	DoubleTimeRate		double	Exact calculated rate paid to the employee for double time work as per applicable laws. Only provide this if not using DoubleTimeFactor.
UseBaseWageFactors	UseBaseWageFactors		boolean	Flag that determines whether to use OverTimeRate and DoubleTimeRate or OverTimeFactor and DoubleTimeFactor. Setting the value to true will indicate that factors should be used instead of specific rates.
UnionSourceSystemId	UnionSourceSystemId		string	The SourceSystemId of a Union to which the employee belongs. Must match a valid union from Master Data in InEight.
PrimaryCompany	PrimaryCompany		string	Open text field. The value of this field is used for information about the employee in InEight Time Center.
JobTitle	JobTitle		string	Used to display the job title for the employee in the Daily Plan UI. If this field is blank, the UI will use the employee's assigned craft description.
UnionJobTitle	UnionJobTitle		string	InEight Plan application can be configured to display the UnionJobTitle, JobTitle, or the craft associated to the Employee.
SupervisorId	SupervisorId		string	Used for reporting Staff Weekly Timesheets. A report may be sent to the User provided in this field for each associated employee that has WeeklyTimesheet set to True. The value of this field must match the SourceSystemId of a valid InEight user
CountryISOCode	CountryISOCode		string	Location/country of employment of the employee.
DefaultCostCenterSourceSystemId	DefaultCostCenterSourceSystemId		string	Default Cost Center for charging pay when hours should not be charged against the project to which they are assigned (e.g. special types of leave).
AdditionalPayrollInstructionCode	AdditionalPayrollInstructionCode		string	Default payroll processing code that may be overridden for each Time Card.
IsOverrideAdditionalPayrollInstructionCodeAllowed	IsOverrideAdditionalPayrollInstructionCodeAllowed		boolean	Determines if the Additional Payroll Instruction Code may be overridden for this employee.
IsAvailableWeeklyTimeSheet	IsAvailableWeeklyTimeSheet		boolean	Determines if the employee should be available for selection in a Weekly Timesheet.

Returns

response: string

Import Equipment Categories

Operation ID:: EquipmentCategoriesImport

The EquipmentCategories Integration allows InEight customers to provide and maintain a complete list of EquipmentCategories that can be used on any equipment. Within the application, Equipment Catgory records are found in the Account level menu options under ''Master data libraries'' > ''Operational resources''.

Parameters

Name	Key	Required	Type	Description
Tenant prefix	X-IN8-TENANT-PREFIX	True	string	The tenant prefix of https://domain.hds.ineight.com/ would be "domain".
APIM subscription key	Ocp-Apim-Subscription-Key	True	string	This is found in your APIM Profile.
EquipmentCategoryId	EquipmentCategoryId		string	The public unique identifier for an Equipment Category
Description	Description		string	The description for the Equipment Category
SourceSystemId	SourceSystemId		string	The unique identifier provided by the system of record for Equipment Categories
SourceSystemName	SourceSystemName		string	The name of the system of record for Equipment Categories
IsActive	IsActive		boolean	Determines if the record is available for use

Returns

response: string

Import Equipment Types

Operation ID:: EquipmentTypesImport

The Equipment Types Integration allows an external system to maintain a master list of Equipment Types in InEight.

Parameters

Name	Key	Required	Type	Description
Tenant prefix	X-IN8-TENANT-PREFIX	True	string	The tenant prefix of https://domain.hds.ineight.com/ would be "domain".
APIM subscription key	Ocp-Apim-Subscription-Key	True	string	This is found in your APIM Profile.
EquipmentTypeId	EquipmentTypeId	True	string	Unique identifier that is publicly recognizable. This field is displayed in normal use of InEight applications. The value sent in this field may match Source System Id if there is no need to use a public vs private unique identifier.
Description	Description	True	string	Informal description of the record that will be shown in normal use of InEight applications to assist users when performing searches or selections. This field supports a large number of text characters but it is recommended to keep the description as short as possible while retaining an easily recognized meaning.
IsActive	IsActive		boolean	This field is not recommended for use. Setting a value of false in this field will cause the record to be soft deleted from InEight and will not be recoverable without assistance from InEight Professional Services.
EquipmentCategoryId	EquipmentCategoryId	True	string	The Equipment Category to which this Equipment Type will be assigned. The value provided in this field must match an existing Equipment Category Id record in InEight.
SourceSystemId	SourceSystemId		string	Identifier created by the system of record and used in all system communications as the primary method of specifying a unique record. This field does not display in normal use of InEight applications and may contain internal identifiers such as a GUID that is not understandable by typical system users.
SourceSystemName	SourceSystemName		string	Name of the external system that is using the integration.Customers should work with InEight to provision a unique value for this field.
VendorCode	VendorCode		string	Providing a value in this field will limit who in InEight can select this Equipment Type to only users that are assigned to the same Vendor Code. This allows vendors who are given access to the primary contractors project the ability to perform their own work planning.
CurrencyCode	CurrencyCode		string	Default currency for equipment rates. The value provided here must match a valid CurrencyCode in InEight master data.
UoMName	UoMName		string	Identifies the UoM associated with the equipment.
UnitCost	UnitCost		double	Cost associated with operating the equipment type. The value entered here corresponds with the UoMName.

Returns

response: string

Import Equipments

Operation ID:: EquipmentsImport

The Equipment Integration allows InEight customers to provide and maintain a complete list of equipment that can be used on any given project. In this integration, it is expected that ''Equipment'' refers to items that are mobile, have an estimated usage rate, and can be tracked by hours of usage. Equipment can include cranes, backhoes, generators, trucks used for transportation, and any other tracked resource. This integration includes specific details about the equipment such as manufacturer, model, serial number, and whether the equipment is owned or rented. Within the application, Equipment records are found in the Account level menu options under ''Master data libraries'' > ''Operational resources''.

Parameters

Name	Key	Required	Type	Description
Tenant prefix	X-IN8-TENANT-PREFIX	True	string	The tenant prefix of https://domain.hds.ineight.com/ would be "domain".
APIM subscription key	Ocp-Apim-Subscription-Key	True	string	This is found in your APIM Profile.
EquipmentSystemStatus	EquipmentSystemStatus		string	Availability or current state of the equipment. Allowed values for this field are 'Available' and 'Unavailable'. If not specifically provided, the value of 'Available' will assumed.
EquipmentNumber	EquipmentNumber	True	string	Equipment item system of record identifier, which must be unique for each piece of equipment.
OwnershipType	OwnershipType	True	string	Indicates whether the equipment item is either owned or rented by the customer. Valid options for this field are 'Owned' and 'Rented'.
EquipmentType	EquipmentType	True	string	Associates equipment item to an Equipment Type. Value must match that of an existing EquipmentTypeId.
VendorCode	VendorCode		string	Identifies a Vendor that exists in InEight. Equipment with a Vendor Code are managed by the associated Vendor and their availability is limited to that Vendor.
SerialNumber	SerialNumber		string	Physical Serial Number or Vehicle Identification Number (VIN) of the equipment.
Manufacturer	Manufacturer		string	The name of the equipment manufacturer.
Dot	Dot		boolean	Indicates if the equipment is Department of Transportation (DOT) regulated.
EquipmentDescription	EquipmentDescription	True	string	User-defined field that is typically describes or give details about the Category or model/type of specific equipment.
IsActive	IsActive		boolean	This field is not recommended for use. Sending a value of false within this field will cause the record to be soft deleted from InEight and unrecoverable without assistance from InEight Professional Services.
SourceSystemId	SourceSystemId		string	The identification of the equipment used within the external system. In most cases, this matches the Equipment Number field. This field is used by InEight to match equipment records to other entities (e.g. Project Equipment) where an Equipment is cross-referenced.
SourceSystemName	SourceSystemName		string	The name of the external system providing the data.
CurrencyCode	CurrencyCode		string	Identifies the currency type associated with the equipment.
CostCenterSourceSystemId	CostCenterSourceSystemId		string	The cost center the equipment belongs to.
Location	Location		string	Free-text field that is used to display a location of where the equipment may be found.
UnitCost	UnitCost		double	Cost associated with operating the equipment. The value entered here corresponds with the Unit of Measure (UoMName).
UoMName	UoMName		string	Identifies the Unit of Measure associated with the equipment. The value provided here must match the Name OR Source System Id of an existing Unit of Measure record.
IsAvailableDailyPlan	IsAvailableDailyPlan		boolean	Determines if the record may be used for Daily Planning in the Plan and Progress applications

Returns

response: string

Import Incoterms

Operation ID:: IncoTermsImport

This integration allows the user to import their IncoTerms rules into Suite. IncoTerms standards have been set by the International Chamber of Commerce. They define the rules that must be followed by buyers and sellers involved in international contracts.

Parameters

Name	Key	Required	Type	Description
Tenant prefix	X-IN8-TENANT-PREFIX	True	string	The tenant prefix of https://domain.hds.ineight.com/ would be "domain".
APIM subscription key	Ocp-Apim-Subscription-Key	True	string	This is found in your APIM Profile.
Name	Name		string	A code that represents or describes the Incoterm
Description	Description		string	Customer-defined field that is typically used to describe or provide details about the Incoterm
Language	Language		string	Language code that the default Incoterm is shown in the UI
SourceSystemId	SourceSystemId		string	Identification of the Incoterm used within the external system. In most cases, this matches the Name field. This field is used by InEight to match Incoterm records to other entities where an Incoterm is cross-referenced
SourceSystemName	SourceSystemName		string	Name of the external system providing the data. Collaborate with InEight to identify a specific value to use in this field
IsActive	IsActive		boolean	Determines if the record is active and available to the system. If a value is not provided, the value true is used. Sending a value of false causes a soft delete of the record in InEight
Description	Description		string	Customer-defined field that is typically used to describe or provide details about the Incoterm as per the language code
Language	Language		string	Language code that the default Incoterm is shown in the UI
IsActive	IsActive		boolean	Determines if the record is active and available to the system. If a value is not provided, the value true is used. Sending a value of false causes a soft delete of the record in InEight

Returns

response: string

Import Markets

Operation ID:: MarketsImport

This integration allows customers to create and maintain their master list of Markets that may be used for various business functions within several InEight cloud applications. Using this API new Markets can be added and existing Markets can be updated. The adds and updates are automatically published (instead of being staged) and therefore immediately available for use in InEight cloud applications.

Parameters

Name	Key	Required	Type	Description
Tenant prefix	X-IN8-TENANT-PREFIX	True	string	The tenant prefix of https://domain.hds.ineight.com/ would be "domain".
APIM subscription key	Ocp-Apim-Subscription-Key	True	string	This is found in your APIM Profile.
Name	Name	True	string	The name of the Market
Description	Description		string	Optional field to describe or add more details about the Market
SourceSystemId	SourceSystemId	True	string	The external identifier of the Market record provided by the system of record for Markets
SourceSystemName	SourceSystemName		string	The customer provided name of the system of record for Markets.
IsActive	IsActive		boolean	Determines if the record is available for use

Returns

response: string

Import Material

Operation ID:: MaterialImport

This integration is part of the Materials integrations that allows third-parties to maintain a master list of all materials, classifications, and pre-defined attributes of materials used for Contracts and Purchasing.

Parameters

Name	Key	Required	Type	Description
Tenant prefix	X-IN8-TENANT-PREFIX	True	string	The tenant prefix of https://domain.hds.ineight.com/ would be "domain".
APIM subscription key	Ocp-Apim-Subscription-Key	True	string	This is found in your APIM Profile.
DisplayId	DisplayId		string	A unique identifier that is publicly recognizable. This field is shown in normal use of InEight applications. The value sent in this field can match SourceSystemId if there is no need to use a public versus private unique identifier
MaterialTypeReference	MaterialTypeReference		string	Must match a valid value for a Material Type that has been predefined within InEight through seeded data
MaterialGroupReference	MaterialGroupReference		string	Optional reference to a group which the material belongs
Language	Language		string	The Language Code that represents the language of default names and descriptions for each record in the integration. The code provided must match a language that is supported by InEight
DefaultMaterialName	DefaultMaterialName		string	Default material name that appears in the UI
DefaultMaterialDescription	DefaultMaterialDescription		string	Description of the material that appears in the UI
PurchasingUnitOfMeasure	PurchasingUnitOfMeasure		string	PurchasingUnitOfMeasure accepts the SourceSystemId of a valid Unit of Measure record, as well as the currently expected value of the field
ManufacturingPartNumber	ManufacturingPartNumber		string	Optional part number that can be provided if the part is specific to a known manufacturer
BaseUnitOfMeasure	BaseUnitOfMeasure		string	BaseUnitOfMeasure accepts the SourceSystemId of a valid Unit of Measure record as well as the currently expected value of the field
IsActive	IsActive		boolean	Determines if the record is active and available to the system. If a value is not provided, the value true is used. Sending a value of false causes a soft delete of the record in InEight
AccountCodeReference	AccountCodeReference		string	A reference to an account code that will be used by InEight Contract. Must be a valid Account Code in InEight
Language	Language		string	Language Code that represents the language of translated names and descriptions for each translation association. The ISO code provided must match a language that is supported by InEight
MaterialDescription	MaterialDescription		string	Material description in the associated language
MaterialName	MaterialName		string	Material name in the associated language
IsActive	IsActive		boolean	Determines if the record is active and available to the system. If a value is not provided, the value true is used. Sending a value of false causes a soft delete of the record in InEight
MaterialSetReference	MaterialSetReference		string	Unique identifier of the Material Set to be associated with the Material
MaterialReference	MaterialReference		string	Unique identifier of the Material to be associated with the Material Set
IsActive	IsActive		boolean	Determines if the record is active and available to the system. If a value is not provided, the value true is used. Sending a value of false causes a soft delete of the record in InEight
MaterialSetCharacteristicTypeReference	MaterialSetCharacteristicTypeReference		string	Unique identifier of the Material Set Characteristic Type to be associated
DefaultPresetValue	DefaultPresetValue		string	Preset value for the Material Set Characteristic can be provided in this field
Language	Language		string	Language for the value in DefaultPresetValue. The value sent in this field must match a valid language code supported by InEight
Language	Language		string	Language for the value in PresetValue in this array. The value sent in this field must match a valid language code supported by InEight
PresetValue	PresetValue		string	The translated text of the PreseValue in the associated language
IsActive	IsActive		boolean	Determines if the record is active and available to the system. If a value is not provided, the value true is used. Sending a value of false causes a soft delete of the record in InEight
IsActive	IsActive		boolean	Determines if the record is active and available to the system. If a value is not provided, the value true is used. Sending a value of false causes a soft delete of the record in InEight
SourceSystemName	SourceSystemName		string	Name of the source system that is providing the data. Customers should work with InEight to provision a unique value for this field
MaterialReference	MaterialReference		string	Unique identifier of the Material to be associated with the Material Set
SourceSystemName	SourceSystemName		string	Name of the external system that is using the integration. Work with InEight to provision a unique value for this field

Returns

response: string

Import Material Characteristic Type

Operation ID:: MaterialCharacteristicTypeImport

Parameters

Name	Key	Required	Type	Description
Tenant prefix	X-IN8-TENANT-PREFIX	True	string	The tenant prefix of https://domain.hds.ineight.com/ would be "domain".
APIM subscription key	Ocp-Apim-Subscription-Key	True	string	This is found in your APIM Profile.
DisplayId	DisplayId		string	A unique identifier that is publicly recognizable. This field is shown in normal use of InEight applications. The value sent in this field can match CharacteristicTypeReference if there is no need to use a public versus private unique identifier.
DefaultCharacteristicName	DefaultCharacteristicName		string	Name of the characteristic type
IsActive	IsActive		boolean	Determines if the record is active and available to the system. If a value is not provided, the value true is used. Sending a value of false causes a soft delete of the record in InEight
Language	Language		string	Language code that represents the language of Default Characteristic Name and Default Characteristic Description fields
DefaultCharacteristicDescription	DefaultCharacteristicDescription		string	Description of the Characteristic Type
CharacteristicTypeReference	CharacteristicTypeReference		string	A predefined list in the InEight platform that defines the values are allowed for Material Characteristic Type like (Text, List, Numeric, Date, Open List)
MaterialCharacteristicTypeReference	MaterialCharacteristicTypeReference		string	Identifier created by the system of record and used in all system communications as the primary method of specifying a unique record. This field does not show in normal use of InEight applications and can contain internal identifiers such as a GUID that is not understandable by typical system users
SourceSystemName	SourceSystemName		string	Name of the external system that is using the integration. Customers should work with InEight to provision a unique value for this field
IsActive	IsActive		boolean	Determines if the record is active and available to the system. If a value is not provided, the value true is used. Sending a value of false causes a soft delete of the record in InEight
Language	Language		string	language code that represents the language in Characteristic Name and Characteristic Description fields. The value sent in this field must match a valid code for languages supported by InEight.
CharacteristicName	CharacteristicName		string	Translated CharacteristicName for the associated language
CharacteristicDescription	CharacteristicDescription		string	Translated CharacteristicName description for the associated language
IsActive	IsActive		boolean	Determines if the record is active and available to the system. If a value is not provided, the value true is used. Sending a value of false causes a soft delete of the record in InEight
Language	Language		string	language code that represents the language of Default Characteristic Description and Material Characteristic Type Element Text fields. The value sent in this field must match a valid code for languages supported by InEight
DefaultElementValue	DefaultElementValue		string	String value of the Characteristic Type Element
DefaultCharacteristicDescription	DefaultCharacteristicDescription		string	Description of the Characteristic Type Element
IsActive	IsActive		boolean	Determines if the record is active and available to the system. If a value is not provided, the value true is used. Sending a value of false causes a soft delete of the record in InEight
Language	Language		string	Language code that represents the language in ElementValue and CharacteristicTypeElementDescription fields. The value sent in this field must match a valid code for languages supported by InEight
ElementValue	ElementValue		string	Translated text of Element Value for the associated language
CharacteristicTypeElementDescription	CharacteristicTypeElementDescription		string	Translated text of the ElementValue description for the associated language

Returns

response: string

Import Material Class

Operation ID:: MaterialClassImport

Parameters

Name	Key	Required	Type	Description
Tenant prefix	X-IN8-TENANT-PREFIX	True	string	The tenant prefix of https://domain.hds.ineight.com/ would be "domain".
APIM subscription key	Ocp-Apim-Subscription-Key	True	string	This is found in your APIM Profile.
MaterialSetReference	MaterialSetReference		string	Unique identifier of the Material Set to be associated with the Material
MaterialReference	MaterialReference		string	Unique identifier of the Material to be associated with the Material Set
IsActive	IsActive		boolean	Determines if the record is active and available to the system. If a value is not provided, the value true is used. Sending a value of false causes a soft delete of the record in InEight
MaterialSetCharacteristicTypeReference	MaterialSetCharacteristicTypeReference		string	Unique identifier of the Material Set Characteristic Type to be associated
DefaultPresetValue	DefaultPresetValue		string	Preset value for the Material Set Characteristic can be provided in this field
Language	Language		string	Language for the value in DefaultPresetValue. The value sent in this field must match a valid language code supported by InEight
Language	Language		string	Language for the value in PresetValue in this array. The value sent in this field must match a valid language code supported by InEight
PresetValue	PresetValue		string	The translated text of the PreseValue in the associated language
IsActive	IsActive		boolean	Determines if the record is active and available to the system. If a value is not provided, the value true is used. Sending a value of false causes a soft delete of the record in InEight
IsActive	IsActive		boolean	Determines if the record is active and available to the system. If a value is not provided, the value true is used. Sending a value of false causes a soft delete of the record in InEight
SourceSystemName	SourceSystemName		string	Name of the source system that is providing the data. Customers should work with InEight to provision a unique value for this field

Returns

response: string

Import Material Group

Operation ID:: MaterialGroupImport

Parameters

Name	Key	Required	Type	Description
Tenant prefix	X-IN8-TENANT-PREFIX	True	string	The tenant prefix of https://domain.hds.ineight.com/ would be "domain".
APIM subscription key	Ocp-Apim-Subscription-Key	True	string	This is found in your APIM Profile.
GroupDisplayId	GroupDisplayId	True	string	A unique identifier that is publicly recognizable. This field is shown in normal use of InEight applications. The value sent in this field can match SourceSystemId if there is no need to use a public versus private unique identifier
MaterialGroupName	MaterialGroupName	True	string	Name of the material group
Description	Description		string	User friendly description of the record that will be shown in normal use of InEight applications to assist users when performing searches or selections. This field can support a large number of text characters, but it is recommended to keep the description as short as possible while retaining an easily recognized meaning
ParentMaterialGroupReference	ParentMaterialGroupReference		string	If Material Group is used, provide the material group reference that represents the parent of this Material Group record
Language	Language		string	Language code that represents the language in the Material Group Name and Description fields. The value sent in this field must match a valid code for languages supported by InEight
IsActive	IsActive		boolean	Determines if the record is active and available to the system. If a value is not provided, the value true is used. Sending a value of false causes a soft delete of the record in InEight
MaterialGroupReference	MaterialGroupReference		string	Identifier created by the system of record and used in all system communications as the primary method of specifying a unique record. This field does not display in normal use of InEight applications and can contain internal identifiers such as a GUID that is not understandable by typical system users
SourceSystemName	SourceSystemName		string	Name of the external system that is using the integration. Customers should work with InEight to provision a unique value for this field
Language	Language		string	Language code that represents the language in the Material Group Name and Description fields for each translation association. The value sent in this field must match a valid code for languages supported by InEight
MaterialGroupName	MaterialGroupName		string	Translated text of the material group name for the associated language
Description	Description		string	Translated text of the description for the associated language
IsActive	IsActive		boolean	Determines if the record is active and available to the system. If a value is not provided, the value true is used. Sending a value of false causes a soft delete of the record in InEight

Returns

response: string

Import MaterialSet

Operation ID:: MaterialSetImport

Parameters

Name	Key	Required	Type	Description
Tenant prefix	X-IN8-TENANT-PREFIX	True	string	The tenant prefix of https://domain.hds.ineight.com/ would be "domain".
APIM subscription key	Ocp-Apim-Subscription-Key	True	string	This is found in your APIM Profile.
MaterialDimensionReference	MaterialDimensionReference	True	string	Unique Identifier for the Material Dimension.
ParentMaterialSetReference	ParentMaterialSetReference		string	Unique Identifier of the Parent Material Set refered
Language	Language		string	Language for the value in DefaultDescription. The value sent in this field must match a valid ISO code for languages supported by InEight
MaterialSetReference	MaterialSetReference		string	Unique identifier of the Material Set to be associated with the Material Set
MaterialSetName	MaterialSetName	True	string	Name of the Material Set
DefaultSetDescription	DefaultSetDescription	True	string	Default Material Set Description provided
Language	Language		string	Language for the value in SetDescription and MaterialSetName in this array. The value sent in this field must match a valid ISO code for languages supported by InEight
SetDescription	SetDescription		string	Translated Description field in the associated language
MaterialSetName	MaterialSetName		string	Translated Name field in the associated language
IsActive	IsActive		boolean	Determines if the record is active and available to the system. If a value is not provided, the value true is used. Sending a value of false causes a soft delete of the record in InEight
MaterialSetCharacteristicTypeReference	MaterialSetCharacteristicTypeReference		string	Unique identifier of the Material Set Characteristic Type to be associated
MaterialCharacteristicReference	MaterialCharacteristicReference		string	Unique identifier of the Material Characteristic Reference
MaterialDimensionReference	MaterialDimensionReference		string	Unique identifier of the Material Dimension Reference
DynamicDescriptionPosition	DynamicDescriptionPosition		string	Dynamic Description Position for Material Set Characteristic Type
SourceSystemName	SourceSystemName		string	Name of the source system that is providing the data. Customers should work with InEight to provision a unique value for this field
IsActive	IsActive		boolean	Determines if the record is active and available to the system. If a value is not provided, the value true is used. Sending a value of false causes a soft delete of the record in InEight
IsActive	IsActive		boolean	Determines if the record is active and available to the system. If a value is not provided, the value true is used. Sending a value of false causes a soft delete of the record in InEight
SourceSystemName	SourceSystemName		string	Name of the source system that is providing the data. Customers should work with InEight to provision a unique value for this field

Returns

response: string

Import Oranizations

Operation ID:: OrganizationsImport

The Organizations integration allows customers to create and manage the full Organization heirarchical structure, which Projects are assigned to, from a thirdparty sytem such as an ERP.

Parameters

Name	Key	Required	Type	Description
Tenant prefix	X-IN8-TENANT-PREFIX	True	string	The tenant prefix of https://domain.hds.ineight.com/ would be "domain".
APIM subscription key	Ocp-Apim-Subscription-Key	True	string	This is found in your APIM Profile.
OrganizationName	OrganizationName	True	string	The name of the organization as it should appear within the InEight UI
SourceSystemName	SourceSystemName		string	The name of the system of record for the organizational structure
SourceSystemId	SourceSystemId		string	The unique identifier that is provided by the system of record for the organizational structure
OrganizationDescription	OrganizationDescription	True	string	A description of the organization record that can be viewed within the InEight UI
ParentOrganization	ParentOrganization	True	string	The SourceSystemId of the organization record’s parent. Use this field to create a hierarchical structure for organizations. If the organization record is at the top of the hierarchical structure, use the value RootOrg1 as the Parent Organization
IsActive	IsActive		boolean	When set to false, the Organization record will be soft deleted from InEight

Returns

response: string

Import PaymentTerm

Operation ID:: PaymentTermImport

This integration allows the user to import their Payment Terms into the InEight cloud platform. Payment terms define the standards which are followed when paying contractor's invoices. It can contain terms such as period betwen 2 payments, discounts, advance payments etc.

Parameters

Name	Key	Required	Type	Description
Tenant prefix	X-IN8-TENANT-PREFIX	True	string	The tenant prefix of https://domain.hds.ineight.com/ would be "domain".
APIM subscription key	Ocp-Apim-Subscription-Key	True	string	This is found in your APIM Profile.
Name	Name		string	A code that represents or describes the payment term
Description	Description		string	Customer-defined field that is typically used to describe or provide details about the payment term
Language	Language		string	Language code that the payment term is shown in the UI
SourceSystemId	SourceSystemId		string	Identification of the payment term used in the external system. In most cases, this matches the Name field. This field is used by InEight to match Incoterm records to other entities where a payment term is crossreferenced
SourceSystemName	SourceSystemName		string	Name of the external system providing the data. Collaborate with InEight to identify a specific value to use in this field
IsActive	IsActive		boolean	Determines if the record is active and available to the system. If a value is not provided, the value true is used. Sending a value of false causes a soft delete of the record in InEight
IsProgressEstimateNumberRequired	IsProgressEstimateNumberRequired		boolean	Determines whether Progress Estimate number is mandatory in InEight Contract Payment Request module if the same Payment Term is used in the InEight Contract application
IsBillingPeriodRequired	IsBillingPeriodRequired		boolean	Determines whether Billing period is mandatory in InEight Contract Payment Request module if the same Payment Term is used in the InEight Contract application
DueDays	DueDays		integer	When invoices are submitted in InEight Contract, the invoice due date will be determined based on the payment term due days
Description	Description		string	Customer-defined field that is typically used to describe or provide details about the payment term as per the language code
Language	Language		string	Language code that the payment term is shown in the UI
IsActive	IsActive		boolean	Determines if the record is active and available to the system. If a value is not provided, the value true is used. Sending a value of false causes a soft delete of the record in InEight

Returns

response: string

Import Project Contacts

Operation ID:: ProjectContactsImport

This integration allows customers to assign contacts to projects. Using this API new contacts can be added and existing contacts can be unassigned to projects. Every contact in the Project Contacts API must already exist in InEight as part of the master list of all contacts for the customer (see 'Contacts_Import' for details).

Parameters

Name	Key	Required	Type	Description
Tenant prefix	X-IN8-TENANT-PREFIX	True	string	The tenant prefix of https://domain.hds.ineight.com/ would be "domain".
APIM subscription key	Ocp-Apim-Subscription-Key	True	string	This is found in your APIM Profile.
ProjectDisplayId	ProjectDisplayId		string	Unique identifier that is publicly recognizable. This field is displayed in normal use of InEight applications. The value sent in this field can match SourceSystemId if there is no need to use a public versus private unique identifier.
ContactPrimaryEmail	ContactPrimaryEmail		string	The Contact's primary email address
ContactSourceSystemId	ContactSourceSystemId	True	string	The Contact's source system ID being added to project
ProjectSourceSystemId	ProjectSourceSystemId	True	string	The Project's source system ID to which contact is being assigned
IsActive	IsActive		boolean	Tracks the assigned status of contact to project

Returns

response: string

Import Project Employee Billing Class

Operation ID:: ProjectEmployeeBillingClassesImport

This integration allows customers to create and maintain their master list of employee billing classes that may be used for various business functions within several InEight cloud applications. Using this API new employee billing classes can be added and existing employee billing classes can be updated. The adds and updates are automatically published (instead of being staged) and therefore immediately available for use in InEight cloud applications.

Parameters

Name	Key	Required	Type	Description
Tenant prefix	X-IN8-TENANT-PREFIX	True	string	The tenant prefix of https://domain.hds.ineight.com/ would be "domain".
APIM subscription key	Ocp-Apim-Subscription-Key	True	string	This is found in your APIM Profile.
ProjectEmployeeBillingClass	ProjectEmployeeBillingClass	True	string	Name of the employee billing class used on the project
SourceSystemId	SourceSystemId	True	string	The external identifier of the employee billing class record provided by the system of record for billing classes
SourceSystemName	SourceSystemName		string	The name of the system of record that is assigning Employee Billing class to projects.
ProjectId	ProjectId	True	string	The external identifier of the project associated with the billing class
Description	Description		string	Optional field to add more detail about the billing class
VendorSourceSystemId	VendorSourceSystemId		string	Optional external identifier of the vendor assigned to the billing class
BillingRateST	BillingRateST		double	Standard time rate charged to the owner for the employee
BillingRateDT	BillingRateDT		double	Double time rate charged to the owner for the employee
BillingRateOT	BillingRateOT		double	Over time rate charged to the owner for the employee
IsActive	IsActive		boolean	This field is not recommended for use. Sending a value of false within this field will cause the record to be soft deleted from InEight and unrecoverable without assistance from InEight Professional Services.

Returns

response: string

Import Project Employees

Operation ID:: ProjectEmployeesImport

The Project Employees Integration allows InEight customers to provide a specific list of employees that will be available for use as a resource on a specific project. This list can be managed via the integration as employees come and go from the project, and details such as estimated personal pay rates change. Every employee in the Project Employees Integration must already exist in InEight as part of the master list of all employees for the customer (see 'Employees_Import' for details).

Within the application, ProjectEmployee records are found in the Project level menu options under 'Project' > 'Assigned operational resources'.

Parameters

Name	Key	Required	Type	Description
Tenant prefix	X-IN8-TENANT-PREFIX	True	string	The tenant prefix of https://domain.hds.ineight.com/ would be "domain".
APIM subscription key	Ocp-Apim-Subscription-Key	True	string	This is found in your APIM Profile.
ProjectId	ProjectId	True	string	SourceSystemId of the project that the employees are assigned to. This field is labeled External Project Id in the InEight UI.
EmployeeId	EmployeeId	True	string	SourceSystemId of the employee who is being assigned to the project.
StraightTimeRate	StraightTimeRate		double	Base rate to apply to the employee for calculating estimated cost of work on the specified project. Providing a value in this field will set a specific rate to use for the employee only on the assigned project. If this field is left blank the system will use the equivalent value in the master data record for the employee.
OverTimeFactor	OverTimeFactor		double	Adjustment percentage factor applied to the StraightTimeRate to determine the rate for overtime.Use a factor or use a set rate but not both. If using factors instead of rates, set UseBaseWageFactors to true.Providing a value in this field will set a specific factor to use for the employee only on the assigned project. If this field is left blank the system will use the equivalent value in the master data record for the employee.
OverTimeRate	OverTimeRate		double	Specific rate to apply to the employee for overtime. Use a factor or use a set rate but not both.If using rates instead of factors set UseBaseWageFactors to false.Providing a value in this field will set a specific rate to use for the employee only on the assigned project. If this field is left blank the system will use the equivalent value in the master data record for the employee.
DoubleTimeFactor	DoubleTimeFactor		double	Adjustment percentage factor applied to the StraightTimeRate to determine the rate for double time.Use a factor or use a set rate but not both. If using factors instead of rates set UseBaseWageFactors to true.Providing a value in this field will set a specific factor to use for the employee only on the assigned project. If this field is left blank the system will use the equivalent value in the master data record for the employee.
DoubleTimeRate	DoubleTimeRate		double	The specific rate to apply to the employee for Double Time.Use a factor or use a set rate, but not both. If using rates instead of factors set ‘UseBaseWageFactors’ to false.Providing a value in this field will set a specific rate to use for the employee only on the assigned project. If this field is left blank the system will use the equivalent value in the master data record for the employee.
SourceSystemName	SourceSystemName		string	The name of the system of record that is assigning employees to projects.
UseBaseWageFactors	UseBaseWageFactors		boolean	Determines if the system should use wage adjustment factors instead of specific rates for overtime and double time.This field should be left blank when using the values in the master data record for the employee.
StartDate	StartDate		date-time	Effective first date that the employee should be considered active on the project and available for selection within application functions.This date cannot precede the start date of the master data record for the employee.
EndDate	EndDate		date-time	Last effective date that the employee should be considered active on the project and available for selection within application functions.This date cannot exceed the end date of the master data record for the employee.
SourceSystemId	SourceSystemId		string	Do not use this field.
UnionSourceSystemId	UnionSourceSystemId		string	Use this field to specify the SourceSystemId of a Union If the employee should have a Union associated at the project level that is different from their Union associated at the master data level. Leave this field blank to retain any associated Union from the master data Employee record.
UoMName	UoMName		string	A Unit of Measure used in conjunction with the Rate applied specifically to the employee for the assigned project. If a value is not provided for this field the system will use the Unit of Measure from the Employee master record or the Craft associated to the Employee. The value provided here must match the Name OR SourceSystemId of an existing Unit of Measure record.
ProjectCraftSourcesystemId	ProjectCraftSourcesystemId		string	Use this field to set a specific Craft to use for the employee while they are assigned to the project. For example an employee who normally works a trade may be assigned as a supervisor on a temporary assignment to the project. If a specific Craft is sent in this field and no specific rate information was otherwise provided the rate values for the employee will be determined from the Craft set in this field.A value sent in this field must match a record that was previously provided in the ProjectCraft integration.
IsActive	IsActive		boolean	This field is not recommended for use.Sending a value of false within this field will cause the record to be soft deleted from InEight and unrecoverable without assistance from InEight Professional Services.
BillingClass	BillingClass		string	We allow project-by-project (project level) loading of a set of values to populate this field. They are to be entered manually through the UI and/or through APIM. There is a dropdown list for UI selection and/or validation on APIM import against existing values. The longer term plan is to enhance 'Billing Classification' fields at Project Employee/Project Equipment levels to allow for ability to add/integrate multiple values per project as 'select from list' in UI and integrate with validation against list
ProjectEmployeeBillingClassSourceSystemId	ProjectEmployeeBillingClassSourceSystemId		string

Returns

response: string

Import Project Equipment Billing Classes

Operation ID:: ProjectEquipmentBillingClassesImport

This integration allows customers to create and maintain their master list of Equipment billing classes that may be used for various business functions within several InEight cloud applications. Using this API new Equipment billing classes can be added and existing Equipment billing classes can be updated. The adds and updates are automatically published (instead of being staged) and therefore immediately available for use in InEight cloud applications

Parameters

Name	Key	Required	Type	Description
Tenant prefix	X-IN8-TENANT-PREFIX	True	string	The tenant prefix of https://domain.hds.ineight.com/ would be "domain".
APIM subscription key	Ocp-Apim-Subscription-Key	True	string	This is found in your APIM Profile.
ProjectEquipmentBillingClass	ProjectEquipmentBillingClass	True	string	Name of the equipment billing class used on the project
SourceSystemId	SourceSystemId	True	string	The external identifier of the equipment billing class record provided by the system of record for billing classes
SourceSystemName	SourceSystemName		string	The name of the system of record that is assigning Equipment Billing class to projects.
ProjectId	ProjectId	True	string	The external identifier of the project associated with the billing class
Description	Description		string	Optional field to add more detail about the billing class
VendorSourceSystemId	VendorSourceSystemId		string	Optional external identifier of the vendor assigned to the billing class
BillingRate	BillingRate		double	Rate charged to the owner for the equipment
IsActive	IsActive		boolean	This field is not recommended for use. Sending a value of false within this field will cause the record to be soft deleted from InEight and unrecoverable without assistance from InEight Professional Services.

Returns

response: string

Import Project Equipment Type

Operation ID:: ProjectEquipmentTypeImport

The Project Equipment Type Integration allows InEight customers to maintain specific rates for equipment types on a specified project.

Parameters

Name	Key	Required	Type	Description
Tenant prefix	X-IN8-TENANT-PREFIX	True	string	The tenant prefix of https://domain.hds.ineight.com/ would be "domain".
APIM subscription key	Ocp-Apim-Subscription-Key	True	string	This is found in your APIM Profile.
ProjectId	ProjectId	True	string	ID of the project that the equipment type is being assigned
EquipmentTypeId	EquipmentTypeId	True	string	ID of the equipment type that is being assigned to the project
UnitCost	UnitCost		double	Unit cost per unit of measure given in the equipment type master data record. This field is left blank except when overriding the master data record unit cost for this equipment type in the assigned project
IsActive	IsActive		boolean	Sending a value of false in this field causes the record to be soft deleted from the InEight cloud platform. If a value is not provided, the default value true is used

Returns

response: string

Import Project Equuipments

Operation ID:: ProjectEquipmentsImport

The Project Equipment Integration allows InEight customers to provide InEight a list of specific Equipment that is usable within a Project. Records sent in this integration must match the Master Equipment records for the customer (see Equipments_Import for details). Within the application, ProjectEquipment records are found in the Project level menu options under 'Project' > 'Assigned operational resources'.

Parameters

Name	Key	Required	Type	Description
Tenant prefix	X-IN8-TENANT-PREFIX	True	string	The tenant prefix of https://domain.hds.ineight.com/ would be "domain".
APIM subscription key	Ocp-Apim-Subscription-Key	True	string	This is found in your APIM Profile.
ProjectNumber	ProjectNumber	True	string	The DisplayId of the project where the equipment is being assigned.
EquipmentNumber	EquipmentNumber	True	string	The DisplayId of the equipment that is being assigned to the project.
IsActive	IsActive		boolean	This field is not recommended for use. Sending a value of false within this field will cause the record to be soft deleted from InEight and unrecoverable without assistance from InEight Professional Services.
UnitCost	UnitCost		double	Sets the hourly rate of the equipment specifically for the project assignment. If this value is not provided, the unit cost is inherited from the equipment type associated to the equipment record.
SourceSystemName	SourceSystemName		string	Name of the system where the assignment is being managed.
SourceSystemId	SourceSystemId		string	Unique internal ID of the association record from the system where the associations are managed.
IsAvailableDailyPlan	IsAvailableDailyPlan		boolean	Determines if the equipment is available for selection in a Daily Plan in the Plan and Progress applications
EquipmentProjectStartDate	EquipmentProjectStartDate		date-time	Optionally determines the first date on which the equipment may be used within the assigned project. The date provided in this field cannot be earlier that the assigned project's start date.
EquipmentProjectEndDate	EquipmentProjectEndDate		date-time	Optionally determines the last date on which the equipment may be used within the assigned project. The date provided here cannot be later than the assigned project's end date.
ContractReference	ContractReference		string	Optional reference ID for a rental agreement contract
ContractLineNumberReference	ContractLineNumberReference		string	If the equipment has been rented and a ContractReference is provided, this field may be used to indicate a specific line item within the contract that contains the equipment information.
ContractURL	ContractURL		string	Optional field that may be used to provide a URL to an external system where the rental agreement contract may be viewed. This information is only displayed in the Assigned operational resources of a project.
BillingClass	BillingClass		string	We allow project-by-project (project level) loading of a set of values to populate this field. They are to be entered manually through the UI and/or through APIM. There is a dropdown list for UI selection and/or validation on APIM import against existing values. The longer term plan is to enhance 'Billing Classification' fields at Project Employee/Project Equipment levels to allow for ability to add/integrate multiple values per project as 'select from list' in UI and integrate with validation against list
ProjectEquipmentBillingClassSourceSystemId	ProjectEquipmentBillingClassSourceSystemId		string

Returns

response: string

Import Project Settings

Operation ID:: ProjectSettingsImport

The ProjectSettings Integration allows GET/SET of project settings that include Project Global Options, Project Information Attriibutes, Project Fuel Types and Project Custom Lists. In earlier releases, changes to Project Settings was only possible through UI.

Parameters

Name	Key	Required	Type	Description
Tenant prefix	X-IN8-TENANT-PREFIX	True	string	The tenant prefix of https://domain.hds.ineight.com/ would be "domain".
APIM subscription key	Ocp-Apim-Subscription-Key	True	string	This is found in your APIM Profile.
ProjectSourceSystemId	ProjectSourceSystemId		string	Identifier created by the system of record and used in all system communications as the primary method of specifying a unique record. This field does not display in normal use of InEight applications and can contain internal identifiers such as a GUID that is not understandable by typical system users.
ProjectSourceSystemName	ProjectSourceSystemName		string	Name of the external system that is using the integration. Work with InEight to provision a unique value for this field.
ProjectDisplayId	ProjectDisplayId		string	Unique identifier that is publicly recognizable. This field is displayed in normal use of InEight applications. The value sent in this field can match SourceSystemId if there is no need to use a public versus private unique identifier.
CostItemIntegrationBehavior	CostItemIntegrationBehavior		string	Cost Item Integration Behavior
IsAdvancedWorkAndSchedulingFeaturesEnabled	IsAdvancedWorkAndSchedulingFeaturesEnabled		boolean	The planned duration of the project in days
IsTemplateProject	IsTemplateProject		boolean	Is Template Project
IsValidateEquipmentToProjectCurrency	IsValidateEquipmentToProjectCurrency		boolean	Is Validate Equipment To Project Currency
ProjectInformationTag1	ProjectInformationTag1		string	Project Information Tag 1
ProjectInformationTag2	ProjectInformationTag2		string	Project Information Tag 2
ProjectInformationTag3	ProjectInformationTag3		string	Project Information Tag 3
ProjectInformationTag4	ProjectInformationTag4		string	Project Information Tag 4
ProjectInformationTag5	ProjectInformationTag5		string	Project Information Tag 5
ProjectInformationTag6	ProjectInformationTag6		string	Project Information Tag 6
ProjectInformationTag7	ProjectInformationTag7		string	Project Information Tag 7
ProjectInformationTag8	ProjectInformationTag8		string	Project Information Tag 8
ProjectInformationTag9	ProjectInformationTag9		string	Project Information Tag 9
ProjectInformationTag10	ProjectInformationTag10		string	Project Information Tag 10
ProjectInformationTag11	ProjectInformationTag11		string	Project Information Tag 11
ProjectInformationTag12	ProjectInformationTag12		string	Project Information Tag 12
ProjectInformationTag13	ProjectInformationTag13		string	Project Information Tag 13
ProjectInformationTag14	ProjectInformationTag14		date-time	Project Information Tag 14
ProjectInformationTag15	ProjectInformationTag15		date-time	Project Information Tag 15
ListName	ListName	True	string	Name of the list that's added to the custom label
FieldValues	FieldValues		array of string	Comma delimited array of strings with a NON-DUPLICATE list of all field values that are part of the custom list
IsEstimatingResourceMapped	IsEstimatingResourceMapped		boolean
FuelTypeDisplay	FuelTypeDisplay	True	string	The name of the type of fuel used
UOMSourceSystemId	UOMSourceSystemId	True	string	The value provided in this field must match a valid Unit of Measure previously provided or defined in your InEight system.
CurrencyCode	CurrencyCode	True	string	The currency used to purchase the fuel. The value provided in this field must match a currency code in the InEight cloud platform and that which is selected for the project.
UnitCost	UnitCost		double	Value of the fuel per unit of measure
AccountCodeReference	AccountCodeReference		string	Account code of the record that will be shown in normal use of product platform applications to assist users when performing searches or selections for particular work completed.
IsActive	IsActive		boolean	Determines if the record is active and available to the system. If a value is not provided, the value true is used. Sending a value of false causes a soft delete of the record in InEight
SourceSystemId	SourceSystemId		string	Identifier created by the system of record and used in all system communications as the primary method of specifying a unique record. This field does not display in normal use of InEight applications and can contain internal identifiers such as a GUID that is not understandable by typical system users.
SourceSystemName	SourceSystemName		string	Name of the external system that is using the integration. Work with InEight to provision a unique value for this field.

Returns

response: string

Import Project Vendors

Operation ID:: ProjectVendorsImport

This integration allows customers to assign vendors to projects. Using this API new vendors can be added and existing vendors can be unassigned to projects. Every vendor in the Project Vendors API must already exist in InEight as part of the master list of all vendors for the customer (see 'Vendors_Import' for details).

Parameters

Name	Key	Required	Type	Description
Tenant prefix	X-IN8-TENANT-PREFIX	True	string	The tenant prefix of https://domain.hds.ineight.com/ would be "domain".
APIM subscription key	Ocp-Apim-Subscription-Key	True	string	This is found in your APIM Profile.
ProjectDisplayId	ProjectDisplayId		string	Unique identifier for each project that is publicly recognizable. This field shows in normal use of InEight applications. The value sent in this field can match SourceSystemId if there is no need to use a public versus private unique identifier
VendorCode	VendorCode		string	Vendor code of the vendor if a user is assigned to the vendor
VendorSourceSystemId	VendorSourceSystemId	True	string	This field is not recommended for use. Sending a value of false in this field will cause the record to be soft deleted from InEight and unrecoverable without assistance from InEight Professional Services. Unique Identifier for each vendor created by the system of record and used in all system communications as the primary method of specifying a unique record. This field does not show in normal use of InEight applications and can contain internal identifiers such as a GUID that is not understandable by typical system users
ProjectSourceSystemId	ProjectSourceSystemId	True	string	Unique Identifier for each project created by the system of record and used in all system communications as the primary method of specifying a unique record. This field does not show in normal use of InEight applications and can contain internal identifiers such as a GUID that is not understandable by typical system users
IsActive	IsActive		boolean	Boolean value that indicates whether the vendor is active or not in the InEight system

Returns

response: string

Import ProjectCrafts

Operation ID:: ProjectCraftImport

This integration allows InEight customers to associate a specific craft and rate with an employee at a specific project.

Parameters

Name	Key	Required	Type	Description
Tenant prefix	X-IN8-TENANT-PREFIX	True	string	The tenant prefix of https://domain.hds.ineight.com/ would be "domain".
APIM subscription key	Ocp-Apim-Subscription-Key	True	string	This is found in your APIM Profile.
ProjectId	ProjectId	True	string	ID of the project in which the craft should be made available
CraftId	CraftId	True	string	ID of the craft to make available to the project
StraightTimeRate	StraightTimeRate		double	Hourly rate that should be given to the craft in the project. This field is left blank when using the value in the master data record for the craft
OverTimeFactor	OverTimeFactor		double	Multiplier against straight time used to calculate overtime. If specifying a value for the record, use this field or OverTimeRate, but not both. This field is left blank when using the value in the master data record for the craft
OverTimeRate	OverTimeRate		double	A specific rate to apply to overtime hours. If specifying a value for the record, use this field or OverTimeFactor, but not both. This field is left blank when using the value in the master data record for the craft
DoubleTimeFactor	DoubleTimeFactor		double	Multiplier against straight time used to calculate Double Time. If specifying a value for the record, use this field or DoubleTimeRate, but not both. This field is left blank when using the value in the master data record for the craft
DoubleTimeRate	DoubleTimeRate		double	A specific rate to apply to double time hours. If specifying a value for the record, use this field or DoubleTimeFactor, but not both. This field is left blank when using the value in the master data record for the craft
IsActive	IsActive		boolean	Sending a value of false in this field causes the record to be soft deleted from the InEight cloud platform. If a value is not provided, the default value true is used
UseBaseWageFactors	UseBaseWageFactors		boolean	Determines if factors or rates are used when calculating the actual rates against hours worked. This field is left blank when using the value in the master data record for the craft

Returns

response: string

Import Projects

Operation ID:: ProjectImport

The Projects Integration allows new projects to be created within InEight. In earlier releases of InEight, maintenance of projects for status changes, dates and other project data was done manually through the Core product user interface (UI).

Parameters

Name	Key	Required	Type	Description
Tenant prefix	X-IN8-TENANT-PREFIX	True	string	The tenant prefix of https://domain.hds.ineight.com/ would be "domain".
APIM subscription key	Ocp-Apim-Subscription-Key	True	string	This is found in your APIM Profile.
ProjectDisplayId	ProjectDisplayId	True	string	Unique identifier that is publicly recognizable. This field is displayed in normal use of InEight applications. The value sent in this field can match SourceSystemId if there is no need to use a public versus private unique identifier.
SourceSystemId	SourceSystemId		string	Identifier created by the system of record and used in all system communications as the primary method of specifying a unique record. This field does not display in normal use of InEight applications and can contain internal identifiers such as a GUID that is not understandable by typical system users.
SourceSystemName	SourceSystemName		string	Name of the external system that is using the integration. Work with InEight to provision a unique value for this field.
ProjectName	ProjectName	True	string	Text field that provides a short descriptive name of the project.
OrganizationSourceSystemId	OrganizationSourceSystemId	True	string	SourceSystemId of the organization to which the project is assigned.
BaseCurrency	BaseCurrency	True	string	Default currency of the project. The value provided in this field must match a currency code in the InEight cloud platform.
TimeZone	TimeZone	True	string	Time zone of the project in UTC format.
ProjectStatusName	ProjectStatusName	True	string	Status of the project. The only value allowed in the currently release is New.
StartDate	StartDate		date-time	Starting date of the project in UTC format.
EndDate	EndDate		date-time	Expected end date of the project in UTC format.
City	City		string	Name of the city where the project is located.
RegionISOCode	RegionISOCode		string	ISO code (3166-2) for the region where the project is located.
CountryISOCode	CountryISOCode		string	ISO code (Alpha-2) for the country where the project is located.
ZipCode	ZipCode		string	Zip code or postal code of the project location.
Address1	Address1		string	Primary street address of the project location.
Address2	Address2		string	Additional street address information for where the project is located.
Latitude	Latitude		double	Geographic Information System (GIS) latitude of the project location. Allowed values are maximum of 90 and minimum of -90.
Longitude	Longitude		double	GIS longitude of the project location. Allowed values are maximum of 180 and minimum of -180.
Notes	Notes		string	Free-form text field for notes about the project.
IsActive	IsActive		boolean	Sending a value of false in this field causes the record to be soft deleted from the InEight cloud platform. If a value is not provided the default value true is used.
OriginalContractAmount	OriginalContractAmount		double	The dollar value of the original contract.
ContractNumber	ContractNumber		string	The identifier of the primary contract for the project.
DateProjectStarted	DateProjectStarted		date-time	The actual start date of the project.
ContractDate	ContractDate		date-time	The effective date of the primary contract.
OriginalContractCompletionDate	OriginalContractCompletionDate		date-time	The date on which the primary contract was completed.
OriginalDuration	OriginalDuration		integer	The planned duration of the project in days.
ForecastStartDate	ForecastStartDate		date-time	Forecasted start date of the project in UTC format.
ForecastCompletionDate	ForecastCompletionDate		date-time	Forecasted end date of the project in UTC format.
ForecastDuration	ForecastDuration		integer	Forecasted duration of the project in whole number.
ForecastRevisedCompletionDate	ForecastRevisedCompletionDate		date-time	Forecasted revised completion date of the project in UTC format
ForecastExtensionsReductions	ForecastExtensionsReductions		integer	Forecasted extension of the project duration in whole number
ForecastRevisedDuration	ForecastRevisedDuration		integer	Forecasted revised duration of the project in whole number
ContractRevisedCompletionDate	ContractRevisedCompletionDate		date-time	Contract revised completion date of the project in UTC format
ContractExtensionsReductions	ContractExtensionsReductions		integer	Contract extension of the project duration in whole number
ContractRevisedDuration	ContractRevisedDuration		integer	Contract revised duration of the project in whole number
CertificateOfSubstantialCompletionExpectedDate	CertificateOfSubstantialCompletionExpectedDate		date-time	Expected date of receiving the certificate of substantial completion.
CertificateOfSubstantialCompletionAwardedDate	CertificateOfSubstantialCompletionAwardedDate		date-time	Expected date of being awarded the certificate of substantial completion.
CertificateOfFinalCompletionExpectedDate	CertificateOfFinalCompletionExpectedDate		date-time	Expected date of receiving the certificate of final completion.
CertificateOfFinalCompletionAwardedDate	CertificateOfFinalCompletionAwardedDate		date-time	Expected date of being awarded the certificate of final completion.
CompanyLegalName	CompanyLegalName		string
AttributeName	AttributeName		string	Provide a valid Name of a Project Attribute defined in the system. If a value is provided for this field, do not include the AttributeSourceSystemId field.
AttributeSourceSystemId	AttributeSourceSystemId		string	Provide a valid SourceSystemId of a Project Attribute defined in the system. If a value is provided for this field, do not include the AttributeName field.
AttributeValue	AttributeValue	True	string	Provide the value for the Attribute specified by either the AttributeName or AttributeSourceSystemId fields. The entry provided in this field must match the expected Data Type of the Project Attribute. For example if the Project Attribute expects a date value, this field should contain a date. If the Data Type of the Project Attribute is specified as 'Data' then the entry provided in this field must match a valid option for the Project Attributes Data Source. For example, the Data Source of the Project Attribute is specified as 'Organization' then the entry in this field must match a valid Organization Name or SourceSystemId.
Markets	Markets		array of string

Returns

response: string

Import Roles

Operation ID:: RolesImport

This integration allows customers to create their master list of Roles that may be used for various business functions within several InEight cloud applications.

Parameters

Name	Key	Required	Type	Description
Tenant prefix	X-IN8-TENANT-PREFIX	True	string	The tenant prefix of https://domain.hds.ineight.com/ would be "domain".
APIM subscription key	Ocp-Apim-Subscription-Key	True	string	This is found in your APIM Profile.
RoleName	RoleName	True	string	Name of the role
Description	Description		string	Description of the role
AdminLevel	AdminLevel	True	string	Admin level to be assigned to this role at 0, 1, 2, or 3
SourceSystemId	SourceSystemId	True	string	Unique record ID assigned by Suite and matching the external system that is using the integration. Work with InEight to provision a unique value for this field
SourceSystemName	SourceSystemName		string	Unique Name assigned by Suite and matching the external system that is using the integration. Work with InEight to provision a unique value for this field
IsSystem	IsSystem		boolean
IsActive	IsActive		boolean	Determines if the record is active and available to the system. If a value is not provided, the value true is used. Sending a value of false causes a soft delete of the record in InEight

Returns

response: string

Import Trades

Operation ID:: TradesImport

Trades Integration allows InEight customers to provide a list of trades for their organization. Within the application, Trades records are found in the Account level menu options under "Master data libraries > Operational resources" or from within the Project level menu under "Assigned operational resources".

Parameters

Name	Key	Required	Type	Description
Tenant prefix	X-IN8-TENANT-PREFIX	True	string	The tenant prefix of https://domain.hds.ineight.com/ would be "domain".
APIM subscription key	Ocp-Apim-Subscription-Key	True	string	This is found in your APIM Profile.
TradeDisplay	TradeDisplay	True	string	The public unique identifier for a Trade
TradeDescription	TradeDescription	True	string	The description for the Trade
SourceSystemId	SourceSystemId		string	The unique identifier provided by the system of record for trades
SourceSystemName	SourceSystemName		string	The name of the system of record for Trades
IsActive	IsActive		boolean	Determines if the record is active and available to the system. If a value is not provided, the value true is used. Sending a value of false causes a soft delete of the record in InEight

Returns

response: string

Import Union

Operation ID:: UnionImport

This integration allows a customer to maintain a master list of Unions in InEight. Unions can be associated with Employees and Crafts at either the Account (all projects), or specified Project levels. These associations can be created and maintained either in their own (separate) integrations, or through the InEight cloud platform UI.

Parameters

Name	Key	Required	Type	Description
Tenant prefix	X-IN8-TENANT-PREFIX	True	string	The tenant prefix of https://domain.hds.ineight.com/ would be "domain".
APIM subscription key	Ocp-Apim-Subscription-Key	True	string	This is found in your APIM Profile.
UnionDisplayId	UnionDisplayId	True	string	Unique identifier that is publicly recognizable. This field is displayed in normal use of InEight applications. The value sent in this field can match SourceSystemId if there is no need to use a public vs private unique identifier
UnionDescription	UnionDescription	True	string	User friendly description of the record that will be shown in normal use of InEight applications to assist users when performing searches or selections. This field supports a large number of text characters, but it is recommended to keep the description as short as possible while retaining an easily recognized meaning
IsActive	IsActive		boolean	Determines if the record is active and available to the system. If a value is not provided, the value true is used. Sending a value of false will cause a soft delete of the record in InEight
SourceSystemId	SourceSystemId		string	Identifier created by the "system of record" and used in all system communications as the primary method of specifying a unique record. This field does not display in normal use of InEight applications and can contain internal identifiers such as a GUID that is not understandable by typical system users
SourceSystemName	SourceSystemName		string	Name of the source system that is providing the data. Customers should work with InEight to provision a unique value for this field

Returns

response: string

Import User Roles

Operation ID:: UserRolesImport

UserRoles Integration allows InEight customers to import a list of users and roles mapping at the intended project or organization level. Within the application, user role assignments are found in the Account level menu options under "Suite Administration > User management > Edit user".

Parameters

Name	Key	Required	Type	Description
Tenant prefix	X-IN8-TENANT-PREFIX	True	string	The tenant prefix of https://domain.hds.ineight.com/ would be "domain".
APIM subscription key	Ocp-Apim-Subscription-Key	True	string	This is found in your APIM Profile.
RoleName	RoleName	True	string	Name of the role that will be assigned to the user. The name provided in this field must match an existing role within the InEight cloud platform
UserSourceSystemId	UserSourceSystemId	True	string	SourceSystemId of an existing user within the InEight cloud platform
IsActive	IsActive		boolean	Sending a value of false in this field will cause the association of user to role to be soft deleted. If a value is not provided, the default value true is used
ProjectSourceSystemId	ProjectSourceSystemId		string	SourceSystemId of an existing project in the InEight cloud platform. This sets the permissions associated to the role to only this project. If the role should be assigned to multiple projects for the user, then multiple records must be sent. If the user should have the role assigned to all projects that fall beneath a specific organization level, then use the OrganizationSourceSystemId field instead
OrganizationSourceSystemId	OrganizationSourceSystemId		string	SourceSystemId of an existing organization within the InEight cloud platform. This grants the permissions associated to the role to all projects that hierarchically fall under this organization

Returns

response: string

Import Users

Operation ID:: UsersImport

Users Integration allows InEight customers to provide a list of all user resources for their entire organization and to maintain the list as users are added or removed. Within the application, user records are found in the Account level menu options under "Suite Administration"

Parameters

Name	Key	Required	Type	Description
Tenant prefix	X-IN8-TENANT-PREFIX	True	string	The tenant prefix of https://domain.hds.ineight.com/ would be "domain".
APIM subscription key	Ocp-Apim-Subscription-Key	True	string	This is found in your APIM Profile.
FirstName	FirstName	True	string	First name of the user
LastName	LastName	True	string	Last name of the user
IsActive	IsActive		boolean	'1' means active and '0' means inactive
Language	Language		string	Primary language used for communication
DecimalFormat	DecimalFormat		string	Decimal Format
DateFormat	DateFormat		string	Date Format
EmployeeId	EmployeeId		string	Provide a valid ID of a user assigned in the system.
VendorCode	VendorCode		string	Vendor code of the vendor if the user is assigned to a vendor
SourceSystemName	SourceSystemName		string	Name of the external system that is using the integration. Work with InEight to provision a unique value for this field.
SourceSystemId	SourceSystemId		string	Identifier created by the system of record and used in all system communications as the primary method of specifying a unique record. This field does not display in normal use of InEight applications and can contain internal identifiers such as a GUID that is not understandable by typical system users.
MobileNumber	MobileNumber		string	cell phone number of the user
WorkNumber	WorkNumber		string	work telephone number of the user
DisplayUserId	DisplayUserId		string	Unique identifier that is publicly recognizable. This field is displayed in normal use of InEight applications. The value sent in this field can match SourceSystemId if there is no need to use a public versus private unique identifier.
EmailAddress	EmailAddress	True	string	official email address of the user
StartDate	StartDate		date-time	Starting date of the user in UTC format.
EndDate	EndDate		date-time	Expected end date of the user in UTC format.
IsExternalUser	IsExternalUser		boolean	'1' means active and '0' means inactive

Returns

response: string

Import Vendors

Operation ID:: VendorsImport

The Vendors integration allows customers to maintain a master list of all the Vendors that can be used within any project.

Parameters

Name	Key	Required	Type	Description
Tenant prefix	X-IN8-TENANT-PREFIX	True	string	The tenant prefix of https://domain.hds.ineight.com/ would be "domain".
APIM subscription key	Ocp-Apim-Subscription-Key	True	string	This is found in your APIM Profile.
SourceSystemId	SourceSystemId		string	The unique identifier provided by the system of record for Vendors
SourceSystemName	SourceSystemName		string	The name of the system of record for Vendors
VendorCode	VendorCode	True	string	The public unique identifier for a Vendor
VendorDescription	VendorDescription	True	string	The description for a Vendor
IsActive	IsActive		boolean	Determines if the record is active and available to the system. If a value is not provided, the value true is used. Sending a value of false causes a soft delete of the record in InEight
AlternateName	AlternateName		string	An alternate name that may be assigned to the vendor to aid searches.
Address1	Address1		string	Street address of the vendor.
Address2	Address2		string	An optional second line for the street address of the vendor.
ZipCode	ZipCode		string	Postal or zip code of the vendor.
City	City		string	City where the vendor is located.
RegionISOCode	RegionISOCode		string	The ISO 3166-2 Code for the region of the vendor.
CountryISOCode	CountryISOCode		string	The ISO Alpha-2 code for the country of the vendor.
TelephoneNumber	TelephoneNumber		string	Telephone number for the vendor.
FaxNumber	FaxNumber		string	Fax number for the vendor
DefaultPaymentTerms	DefaultPaymentTerms		string	Optional payment terms that will be defaulted when the vendor is added to a contract.
DefaultINCOTerms	DefaultINCOTerms		string	Optional International Commercial (INCO) Terms that will be defaulted when the vendor is added to a contract.
DefaultINCOTermsLocation	DefaultINCOTermsLocation		string	Optional location at which risk passes from seller to buyer per the specified INCO Terms
VendorTypeReference	VendorTypeReference		string	Optional reference to a Vendor Type. If used, data provided in this field must match a valid record in the Vendor Type Master Data located in Platform.
DefaultCurrencyCode	DefaultCurrencyCode		string	Default Currency Code
PreferredLanguage	PreferredLanguage		string	Preferred Language
VendorTaxJurisdiction	VendorTaxJurisdiction		string	An optional Tax Jurisdiction Code that can be included when sending Invoice and Pay Requests from Contracts to an external system. This field may also be optionally used to when requesting tax details from an external taxation system for contract line items.
Status	Status		string	Status of the vendor, either available or unavailable
VendorTaxId	VendorTaxId		string	Optional Tax Identification number issued for the vendor from a government tax authority (typically IRS for US Vendors)
VendorAddressType	VendorAddressType		string	Vendor Address Type
Address1	Address1		string	Address1
Address2	Address2		string	Address2
ZipCode	ZipCode		string	Zip Code
City	City		string	City
RegionISOCode	RegionISOCode		string	Region ISO Code
CountryISOCode	CountryISOCode		string	Country ISO Code
TelephoneNumber	TelephoneNumber		string	Telephone Number
FaxNumber	FaxNumber		string	Fax Number

Returns

response: string

This integration is used to import accrual request (response) Data

Operation ID:: ContractAccrualResponseImport

Allows customers to import accrual request (response) data for their organization. Accrual allows to record goods or services received but not yet invoiced against the contract.

Parameters

Name	Key	Required	Type	Description
The tenant prefix of https://Domain.hds.ineight.com/ would be "Domain"	X-IN8-TENANT-PREFIX	True	string	The tenant-prefix of your Project Suite base URL. For example, if you are accessing Project Suite at https://domain.hds.ineight.com/ then the value for this parameter would be domain
This is found in in your APIM Profile.	Ocp-Apim-Subscription-Key	True	string	This is found in in your APIM Profile.
AccrualRequestReference	AccrualRequestReference		string	This field indicates accrual request reference of the original request.
AccrualRequestStatus	AccrualRequestStatus		string	This field indicates accrual request status.
ContractReference	ContractReference		string	This field indicates contract reference number matching project suite contract number.
LogToken	LogToken		string	This field indicates unique log token matching project suite request log token value.
Level	Level		string	This field indicates error message level.
Message	Message		string	This field indicates error message.
AccrualSourceSystemId	AccrualSourceSystemId		string	This field indicates accrual unique source system id.
ContractDetailReference	ContractDetailReference		string	This field indicates line item code.
DisplayId	DisplayId		string	This field indicates display id.

Returns

response: string

This integration is used to import Contract Equipment Data

Operation ID:: ContractEquipmentImport

Allows customers to Import contract equipment data for their organization. This integration allows an external system to match equipment details to equipment inventory. If the equipment used in a line item exists in external system, then the contract details are attached for that equipment. If not, the external system creates new equipment based on the information passed via integration. The new equipment details are sent to the project suite cloud platform for project equipment assignment.

Parameters

Name	Key	Required	Type	Description
The tenant prefix of https://Domain.hds.ineight.com/ would be "Domain"	X-IN8-TENANT-PREFIX	True	string	The tenant-prefix of your Project Suite base URL. For example, if you are accessing Project Suite at https://domain.hds.ineight.com/ then the value for this parameter would be domain
This is found in in your APIM Profile.	Ocp-Apim-Subscription-Key	True	string	This is found in in your APIM Profile.
ProjectReference	ProjectReference		string	This field indicates project reference number matching with project suite project display number.
ContractReference	ContractReference		string	This field indicates contract reference number matching project suite contract number.
LogToken	LogToken		string	This field indicates unique log token.
Status	Status		string	This field indicates equipment status.
Level	Level		string	This field indicates error message level.
Message	Message		string	This field indicates error message.
ContractDetailReference	ContractDetailReference		string	This field indicates line item code.
EquipmentSourceSystemId	EquipmentSourceSystemId		string	This field indicates unique equipment source system id.

Returns

This integration is used to import contract tax data

Operation ID:: ContractTaxImport

Allows customers to Import Contract Tax data for their organization before publishing the actual contract. This integration receives the total tax and breakdown of tax codes and amounts for a contract.

Parameters

Name	Key	Required	Type	Description
The tenant prefix of https://Domain.hds.ineight.com/ would be "Domain"	X-IN8-TENANT-PREFIX	True	string	The tenant-prefix of your Project Suite base URL. For example, if you are accessing Project Suite at https://domain.hds.ineight.com/ then the value for this parameter would be domain
This is found in in your APIM Profile.	Ocp-Apim-Subscription-Key	True	string	This is found in in your APIM Profile.
ContractReference	ContractReference		string	This field indicates contract reference matching with contract number field in project suite.
CurrentValue	CurrentValue		string	This field indicates current value.
CurrentValueProjectCurrency	CurrentValueProjectCurrency		string	This field indicates current value in project currency.
LogToken	LogToken		string	This field indicates log token sent in the request message.
Status	Status		string	This field indicates sync status from external system.
Level	Level		string	This field indicates error message level.
Message	Message		string	This field indicates error message.
ContractTypeReference	ContractTypeReference		string	This field indicates contract type reference.
VendorReference	VendorReference		string	This field indicates vendor display number.
PurchasingOrganizationReference	PurchasingOrganizationReference		string	This field indicates purchasing organization reference.
PurchasingGroupReference	PurchasingGroupReference		string	This field indicates purchasing group reference.
LegalEntityReference	LegalEntityReference		string	This field indicates legal entity reference.
PaymentTermReference	PaymentTermReference		string	This field indicates payment term reference.
ProjectCurrencyReference	ProjectCurrencyReference		string	This field indicates project currency reference.
CurrencyReference	CurrencyReference		string	This field indicates currency reference.
INCOTerms	INCOTerms		string	This field indicates incoterms.
AgreementNumber	AgreementNumber		string	This field indicates agreement number.
AgreementValue	AgreementValue		string	This field indicates agreement value.
PurchaseOrderNumber	PurchaseOrderNumber		string	This field indicates purchase order number.
PurchaseOrderValue	PurchaseOrderValue		string	This field indicates purchase order value.
CreatedByReference	CreatedByReference		string	This field indicates who created the contract.
CreatedDate	CreatedDate		string	This field indicates created date.
ContractDetailReference	ContractDetailReference		string	This field indicates line item code.
GrossAmount	GrossAmount		string	This field indicates gross amount.
GrossAmountProjectCurrency	GrossAmountProjectCurrency		string	This field indicates gross amount in project currency.
NetValuewithoutTax	NetValuewithoutTax		string	This field indicates net value without tax.
NetValueWithoutTaxProjectCurrency	NetValueWithoutTaxProjectCurrency		string	This field indicates net value without tax in project currency.
TaxTotal	TaxTotal		string	This field indicates tax total in contract currency.
TaxTotalProjectCurrency	TaxTotalProjectCurrency		string	This field indicates tax total in project currency.
ContractDetailType	ContractDetailType		string	This field indicates line item type.
Description	Description		string	This field indicates description of the line item.
MaterialReference	MaterialReference		string	This field indicates material reference.
MaterialGroupReference	MaterialGroupReference		string	This field indicates material group reference.
CreatedByReference	CreatedByReference		string	This field indicates creator of the line item.
Quantity	Quantity		string	This field indicates quantity for line item.
UnitOfMeasureReference	UnitOfMeasureReference		string	This field indicates unit of measure.
NetPrice	NetPrice		string	This field indicates net price.
UnitsPerPrice	UnitsPerPrice		string	This field indicates number of units per price.
PriceUnitOfMeasureReference	PriceUnitOfMeasureReference		string	This field indicates unit of measure used for the net price.
TaxCodeReference	TaxCodeReference		string	This field indicates tax code reference.
DeliveryDate	DeliveryDate		string	This field indicates delivery date.
OrderDeliveryTolerance	OrderDeliveryTolerance		string	This field indicates order delivery tolerance for line item.
PlantReference	PlantReference		string	This field indicates plant code for that contract.
StorageLocation	StorageLocation		string	This field indicates storage location details.
DeletionIndicator	DeletionIndicator		string	This field indicates if the line item deleted after it is published.
DeliveryCompleteIndicator	DeliveryCompleteIndicator		string	This field indicates that all expected deliveries for a contract have been completed.
InvoicePlanIndicator	InvoicePlanIndicator		string	This field indicates whether an invoice plan document must be created. A value of X indicates that there will not be any goods receipt for this contract.
ReturnPOFlag	ReturnPOFlag		string	This field indicates whether the line item represents a return and the values sent in amount fields represent a negative number.
MaterialCharacteristicReference	MaterialCharacteristicReference		string	This field indicates material characteristic details.
AccountAssignmentCategory	AccountAssignmentCategory		string	This field indicates account assignment category.
CDSSplitMethod	CDSSplitMethod		string	This field indicates account assignment split method.
Comments	Comments		string	This field indicates comments.
RetentionPercent	RetentionPercent		string	This field indicates retention percent.
FairMarketValue	FairMarketValue		string	This field indicates fair market amount.
EquipmentPrefix	EquipmentPrefix		string	This field indicates equipment prefix detail.
RentalType	RentalType		string	This field indicates rental type code.
NAICScode	NAICScode		string	This field indicates NAICS code.
WBSCategoryReference	WBSCategoryReference		string	This field indicates cost account assignment category.
NoFurtherInvoiceIndicator	NoFurtherInvoiceIndicator		string	This field indicates whether any new invoice will be added to purchase order or not.
GoodsReceiptStatus	GoodsReceiptStatus		string	This field indicates goods receipt status.
TaxCode	TaxCode		string	This field indicates tax code.
Description	Description		string	This field indicates description.
TaxAmount	TaxAmount		string	This field indicates tax amount.
TaxRate	TaxRate		string	This field indicates tax rate.
CurrencyReference	CurrencyReference		string	This field indicates currency reference code.
TaxAmountProjectCurrency	TaxAmountProjectCurrency		string	This field indicates tax amount in project currency.
ProjectCurrencyReference	ProjectCurrencyReference		string	This field indicates project currency reference.
SourceSystemId	SourceSystemId		string	This field indicates unique source system id.
MaterialCharacteristicType	MaterialCharacteristicType		string	This field indicates material characteristic type.
MaterialCharacteristicValue	MaterialCharacteristicValue		string	This field indicates material characteristic value
StreetName	StreetName		string	This field indicates street name.
CityName	CityName		string	This field indicates city name.
Region	Region		string	This field indicates region code.
CountryCode	CountryCode		string	This field indicates country code.
PostalCode	PostalCode		string	This field indicates postal code.
TaxJurisdiction	TaxJurisdiction		string	This field indicates tax jurisdiction code.
SplitByValue	SplitByValue		string	This field indicates split by value field.
AccountAssignmentLineNumber	AccountAssignmentLineNumber		string	This field indicates account assignment line number.
CostCenterReference	CostCenterReference		string	Do not use. Values in this field are not currently being saved to a contract.
AccountingLedgerReference	AccountingLedgerReference		string	Do not use. Values in this field are not currently being saved to a contract.
CostItemSourceSystemId	CostItemSourceSystemId		string	Do not use. Values in this field are not currently being saved to a contract.
CostItemReference	CostItemReference		string	Do not use. Values in this field are not currently being saved to a contract.
DeletionIndicator	DeletionIndicator		string	Do not use. Values in this field are not currently being saved to a contract.
CreatedByReference	CreatedByReference		string	Do not use. Values in this field are not currently being saved to a contract.

Returns

response: string

This integration is used to import goods receipt data

Operation ID:: GoodsReceiptImport

Allows customers to import goods receipt data for their organization.

Parameters

Name	Key	Required	Type	Description
The tenant prefix of https://Domain.hds.ineight.com/ would be "Domain"	X-IN8-TENANT-PREFIX	True	string	The tenant-prefix of your Project Suite base URL. For example, if you are accessing Project Suite at https://domain.hds.ineight.com/ then the value for this parameter would be domain
This is found in in your APIM Profile.	Ocp-Apim-Subscription-Key	True	string	This is found in in your APIM Profile.
DocumentReference	DocumentReference		string	This field indicates document reference.
DocumentYear	DocumentYear		string	This field indicates document year.
SourceSystemId	SourceSystemId		string	This field indicates unique source system id.
LogToken	LogToken		string	This field indicates log token.
Level	Level		string	This field indicates error message level.
Message	Message		string	This field indicates error message.
GoodsReceiptRequestReference	GoodsReceiptRequestReference		string	This field indicates goods receipt request reference.
DocumentDate	DocumentDate		string	This field indicates document date.
PostingDate	PostingDate		string	This field indicates posting date.
EntryDate	EntryDate		string	This field indicates entry date for the itrm.
CreatedByReference	CreatedByReference		string	This field indicates creator of the item.
Reference	Reference		string	This field indicates comments or reference.
DocumentText	DocumentText		string	This field indicates document text.
BillOfLading	BillOfLading		string	This field indicates bill of lading.
GoodsReceiptStatus	GoodsReceiptStatus		string	This field indicates goods receipt status.
ContractTypeReference	ContractTypeReference		string	This field indicates contract type reference.
DocumentItemReference	DocumentItemReference		string	This field indicates external document item reference.
ContractReference	ContractReference		string	This field indicates contract reference matching with contract number field in project suite.
ContractDetailReference	ContractDetailReference		string	This field indicates line item code.
MovementType	MovementType		string	This field indicates movement type
MaterialReference	MaterialReference		string	This field indicates material reference
PlantReference	PlantReference		string	This field indicates plant reference.
StorageLocationRefrence	StorageLocationRefrence		string	This field indicates storage location refrence.
BatchNumber	BatchNumber		string	This field indicates batch number.
DebitCreditIndicator	DebitCreditIndicator		string	This field indicates debit or credit indicator.
ContractCurrency	ContractCurrency		string	This field indicates contract currency.
AmountInContractCurrency	AmountInContractCurrency		string	This field indicates amount in contract currency.
AmountWithoutTaxInContractCurrency	AmountWithoutTaxInContractCurrency		string	This field indicates amount without tax in contract currency.
TaxAmountInContractCurrency	TaxAmountInContractCurrency		string	This field indicates tax amount in contract currency.
TaxType	TaxType		string	This field indicates tax type.
Description	Description		string	This field indicates tax description.
TaxAmount	TaxAmount		string	This field indicates tax amount.
TaxRate	TaxRate		string	This field indicates tax rate.
ProjectCurrency	ProjectCurrency		string	This field indicates project currency.
AmountInProjectCurrency	AmountInProjectCurrency		string	This field indicates amount in project currency.
AmountWithoutTaxInProjectCurrency	AmountWithoutTaxInProjectCurrency		string	AmountWithoutTaxInProjectCurrency
TaxAmountInProjectCurrency	TaxAmountInProjectCurrency		string	This field indicates tax amount in project currency.
TaxType	TaxType		string	This field indicates tax type.
Description	Description		string	This field indicates tax description.
TaxAmount	TaxAmount		string	This field indicates tax amount.
TaxRate	TaxRate		string	This field indicates tax rate.
ReceivedQuantity	ReceivedQuantity		string	This field indicates received quantity.
ReceivedUOM	ReceivedUOM		string	This field indicates what is the received unit of measure.
ReceivedQuantityInBaseUOM	ReceivedQuantityInBaseUOM		string	This field indicates received quantity in base unit of measure.
BaseUOM	BaseUOM		string	This field indicates base unit of measure.
ReceivedQuantityInPOPriceUOM	ReceivedQuantityInPOPriceUOM		string	This field indicates received quantity in contract unit of measure.
POPriceUOM	POPriceUOM		string	This field indicates unit of measure for the purchase order.
ReceivedQuantityInPOUOM	ReceivedQuantityInPOUOM		string	This field indicates total quantity received in the unit of measure for the purchase order.
POUOM	POUOM		string	This field indicates unit of measure for the purchase order.
DeliveryCompletedIndicator	DeliveryCompletedIndicator		string	This field indicates delivery completion indicator.
Text	Text		string	Text
GoodsRecipientUserReference	GoodsRecipientUserReference		string	This field indicates goods recipient user reference.
CostCenter	CostCenter		string	This field indicates cost center
OrderNumber	OrderNumber		string	This field indicates order number.
MovementIndicator	MovementIndicator		string	This field indicates movement indicator.
GRNonValuatedIndicator	GRNonValuatedIndicator		string	This field indicates goods receipt non valuated indicator.
ReasonForMovement	ReasonForMovement		string	This field indicates reason for movement.
ProfitCenter	ProfitCenter		string	This field indicates profit center.
CostItemReference	CostItemReference		string	This field indicates cost item reference.
AccountingLedgerReference	AccountingLedgerReference		string	This field indicates accounting ledger reference.
StockTypeIndicator	StockTypeIndicator		string	This field indicates stock type indicator.
OverDeliveryToleranceIndicator	OverDeliveryToleranceIndicator		string	This field indicates over delivery tolerance indicator.

Returns

This integration is used to import Invoice data

Operation ID:: InvoicesImport

Allows customers to import invoices for their organization. This integration allows vendors that are users to post invoices to contract application that can then be used in payment request and submitted to external system for processing. The invoices posted are shown in the invoice register as unassigned invoices.

Parameters

Name	Key	Required	Type	Description
The tenant prefix of https://Domain.hds.ineight.com/ would be "Domain"	X-IN8-TENANT-PREFIX	True	string	The tenant-prefix of your Project Suite base URL. For example, if you are accessing Project Suite at https://domain.hds.ineight.com/ then the value for this parameter would be domain
This is found in in your APIM Profile.	Ocp-Apim-Subscription-Key	True	string	This is found in in your APIM Profile.
ProjectReference	ProjectReference		string	This field indicates project reference number matching with project suite project display number.
ContractReference	ContractReference		string	This field indicates contract reference number matching with project suite contract number.
InvoiceNumber	InvoiceNumber		string	This field indicates invoice number.
InvoiceStatus	InvoiceStatus		string	This field indicates invoice status.
InvoiceDate	InvoiceDate		string	This field indicates invoice date.
InvoiceAmount	InvoiceAmount		string	This field indicates invoice amount.
InvoiceTax	InvoiceTax		string	This field indicates invoice tax amount.
RecordId	RecordId		string	This field indicates unique record identification for that invoice.
SourceSystemId	SourceSystemId		string	This field indicates external system unique identification.
SourceSystemName	SourceSystemName		string	This field indicates external system unique name.
InvoiceURL	InvoiceURL		string	This field indicates invoice link.
TaxType	TaxType		string	This field indicates tax type
TaxAmount	TaxAmount		string	This field indicates tax amount.

Returns

response: string

This integration is used to import legal entities data

Operation ID:: LegalEntitiesImport

Allows customers to import legal entities data for their organization. Legal entities represent business units within a company that may be used for billing purposes within contracts application. This integration allows creation and management of selectable legal entities within the contracts application.

Parameters

Name	Key	Required	Type	Description
The tenant prefix of https://Domain.hds.ineight.com/ would be "Domain"	X-IN8-TENANT-PREFIX	True	string	The tenant-prefix of your Project Suite base URL. For example, if you are accessing Project Suite at https://domain.hds.ineight.com/ then the value for this parameter would be domain
This is found in in your APIM Profile.	Ocp-Apim-Subscription-Key	True	string	This is found in in your APIM Profile.
Name	Name		string	This field indicates unique name.
Description	Description		string	This field indicates description of the legal entity.
CountryReference	CountryReference		string	This field indicates country code.
Currency	Currency		string	This field indicates currency value.
Language	Language		string	This field indicates language value.

Returns

This integration is used to import payment request Data

Operation ID:: PaymentRequestImport

Allows customers to provide confirmation of receipt of the payment request and optional status updates of the payment until it has been fully processed. It also allows customers to post invoice details along with invoice payment details directly from external system without creating payment request in project suite.

Parameters

Name	Key	Required	Type	Description
The tenant prefix of https://Domain.hds.ineight.com/ would be "Domain"	X-IN8-TENANT-PREFIX	True	string	The tenant-prefix of your Project Suite base URL. For example, if you are accessing Project Suite at https://domain.hds.ineight.com/ then the value for this parameter would be domain
This is found in in your APIM Profile.	Ocp-Apim-Subscription-Key	True	string	This is found in in your APIM Profile.
PayRequestReference	PayRequestReference		string	This field indicates payment request reference.
CreatedDate	CreatedDate		string	This field indicates created date.
PayRequestStatus	PayRequestStatus		string	This field indicates payment request status.
ContractReference	ContractReference		string	This field indicates contract reference matching project suite contract number.
LogToken	LogToken		string	This field indicates unique log token.
Level	Level		string	This field indicates error message level.
Message	Message		string	This field indicates error message.
InvoiceStatus	InvoiceStatus		string	This field indicates invoice status.
InvoiceStatusDescription	InvoiceStatusDescription		string	This field indicates invoice status description.
InvoiceReceiptReference	InvoiceReceiptReference		string	This field indicates invoice receipt reference.
SourceSystemInvoiceNumber	SourceSystemInvoiceNumber		string	This field indicates source system invoice number.
PostingDate	PostingDate		string	This field indicates invoice posting date.
Amount	Amount		string	This field indicates invoive amount.
CurrencyReference	CurrencyReference		string	This field indicates currency reference.
ProjectCurrencyAmount	ProjectCurrencyAmount		string	This field indicates project currency amount.
ProjectCurrencyReference	ProjectCurrencyReference		string	This field indicates project currency reference.
VendorInvoiceReference	VendorInvoiceReference		string	This field indicates vendor invoice number.
InvoicingPartyReference	InvoicingPartyReference		string	This field indicates vendor number.
InvoicingPartyName	InvoicingPartyName		string	This field indicates vendor name.
VendorInvoiceDate	VendorInvoiceDate		string	This field indicates vendor invoice date.
DocumentYear	DocumentYear		string	This field indicates document year.
DebitCreditIndicator	DebitCreditIndicator		string	This field indicates debit or credit indicator.
PaymentMethod	PaymentMethod		string	This field indicates payment method.
PaymentBlock	PaymentBlock		string	This field indicates if the payment is blocked or not.
RetentionReleasedAmount	RetentionReleasedAmount		string	This field indicates retention release amount.
ProgressEstimateNumber	ProgressEstimateNumber		string	This field indicates progress estimate number.
BillingPeriod	BillingPeriod		string	This field indicates billing period.
IsCancelled	IsCancelled		string	This field indicates if the invoice is cancelled or not.
InvoiceItemNumber	InvoiceItemNumber		string	This field indicates invoice item number.
ContractDetailReference	ContractDetailReference		string	This field indicates contract detail reference.
InvoiceLineQuantity	InvoiceLineQuantity		string	This field indicates invoice line quantity.
RetentionHeldAmountProjectCurrency	RetentionHeldAmountProjectCurrency		string	This field indicates retention held amount in project currency.
RetentionHeldAmount	RetentionHeldAmount		string	This field indicates retention held amount.
ContractLineAmount	ContractLineAmount		string	This field indicates contract line amount.
ContractLineAmountWithoutTax	ContractLineAmountWithoutTax		string	This field indicates contract line amount without tax.
ContractLineAmountTax	ContractLineAmountTax		string	This field indicates contract line amount tax array.
TaxType	TaxType		string	This field indicates tax type.
Description	Description		string	This field indicates tax description.
TaxAmount	TaxAmount		string	This field indicates tax amount.
TaxRate	TaxRate		string	This field indicates tax rate.
InvoiceLineUoM	InvoiceLineUoM		string	This field indicates invoice line unit of measure.
ProjectCurrencyLineAmount	ProjectCurrencyLineAmount		string	This field indicates project currency line amount.
ProjectCurrencyLineAmountWithoutTax	ProjectCurrencyLineAmountWithoutTax		string	This field indicates project currency line amount without tax.
ProjectCurrencyLineAmountTax	ProjectCurrencyLineAmountTax		string	This field indicates project currency line amount tax.
ProjectCurrencyReference	ProjectCurrencyReference		string	This field indicates project currency reference.
TaxType	TaxType		string	This field indicates tax type.
Description	Description		string	This field indicates tax description.
TaxAmount	TaxAmount		string	This field indicates tax amount.
TaxRate	TaxRate		string	This field indicates tax rate.
DebitCreditIndicator	DebitCreditIndicator		string	This field indicates debit or credit indicator.
PaymentReference	PaymentReference		string	This field indicates unique payment reference.
PaymentDate	PaymentDate		string	This field indicates date when the payment is made.
PaymentPaid	PaymentPaid		string	This field indicates payment paid amount.
CurrencyReference	CurrencyReference		string	This field indicates currency reference.
PaymentIdentification	PaymentIdentification		string	This field indicates payment identification number.
PaymentVoidDate	PaymentVoidDate		string	This field indicates payment void date.
ProjectCurrencyPaymentAmount	ProjectCurrencyPaymentAmount		string	This field indicates payment amount in project currency.
ProjectCurrencyReference	ProjectCurrencyReference		string	This field indicates project currency reference

Returns

response: string

This integration is used to import plant data

Operation ID:: PlantsImport

Allows customers to import plant data for their organization. Plants are used for ordering of materials. This integration allows the list of selectable Plants to be created and managed for use within the contract application.

Parameters

Name	Key	Required	Type	Description
The tenant prefix of https://Domain.hds.ineight.com/ would be "Domain"	X-IN8-TENANT-PREFIX	True	string	The tenant-prefix of your Project Suite base URL. For example, if you are accessing Project Suite at https://domain.hds.ineight.com/ then the value for this parameter would be domain
This is found in in your APIM Profile.	Ocp-Apim-Subscription-Key	True	string	This is found in in your APIM Profile.
PlantReference	PlantReference		string	This field indicates unique plant reference number.
Description	Description		string	This field indicates plant description.
LegalEntityReference	LegalEntityReference		string	This field indicates legal entity name for that plant.
IsActive	IsActive		string	This field indicates if the plant is active or not.

Returns

This integration is used to import project legal entity data

Operation ID:: ProjectLegalEntityImport

Allows customers to import project legal entity data for their organization. This integration associates legal entity records to a project and sets the plant relationship for use in contracts application.

Parameters

Name	Key	Required	Type	Description
The tenant prefix of https://Domain.hds.ineight.com/ would be "Domain"	X-IN8-TENANT-PREFIX	True	string	The tenant-prefix of your Project Suite base URL. For example, if you are accessing Project Suite at https://domain.hds.ineight.com/ then the value for this parameter would be domain
This is found in in your APIM Profile.	Ocp-Apim-Subscription-Key	True	string	This is found in in your APIM Profile.
SourceSystemId	SourceSystemId		string	This field indicates unique source system id.
ProjectSourceSystemId	ProjectSourceSystemId		string	This field indicates unique project source system id.
LegalEntitySourceSystemId	LegalEntitySourceSystemId		string	This field indicates legal entity source system id.
PlantSourceSystemId	PlantSourceSystemId		string	This field indicates unique plant source system id.
IsGRValuated	IsGRValuated		string	This field indicates if goods receipt valuated or not.
IsSplitAccountAllowed	IsSplitAccountAllowed		string	This field indicates is split account is allowed or not.
IsActive	IsActive		string	This field indicates if this is active or not.

Returns

This integration is used to import Project shipping address data

Operation ID:: ProjectShippingAddressImport

Allows customers to import project shipping data for their organization. This integration creates and maintains shipping address information for a project using contract application.

Parameters

Name	Key	Required	Type	Description
The tenant prefix of https://Domain.hds.ineight.com/ would be "Domain"	X-IN8-TENANT-PREFIX	True	string	he tenant-prefix of your Project Suite base URL. For example, if you are accessing Project Suite at https://domain.hds.ineight.com/ then the value for this parameter would be domain
This is found in in your APIM Profile.	Ocp-Apim-Subscription-Key	True	string	This is found in in your APIM Profile.
SourceSystemId	SourceSystemId		string	This field indicates unique source system id.
ProjectSourceSystemId	ProjectSourceSystemId		string	This field indicates unique project source system id.
StreetName	StreetName		string	This field indicates street name.
CityName	CityName		string	This field indicates city name
Region	Region		string	This field indicates region code.
CountryCode	CountryCode		string	This field indicates country code.
PostalCode	PostalCode		string	This field indicates postal code.
TaxJurisdiction	TaxJurisdiction		string	This field indicates tax jurisdiction code.
IsDefault	IsDefault		string	This field indicates if the field is default field or not.
IsActive	IsActive		string	This field indicates if the field is active or not.

Returns

This integration is used to import project storage location data

Operation ID:: ProjectStorageLocationImport

Allows customers to import project storage location data for their organization. This integration creates plant and storage location information for a project using contracts application.

Parameters

Name	Key	Required	Type	Description
The tenant prefix of https://Domain.hds.ineight.com/ would be "Domain"	X-IN8-TENANT-PREFIX	True	string	The tenant-prefix of your Project Suite base URL. For example, if you are accessing Project Suite at https://domain.hds.ineight.com/ then the value for this parameter would be domain
This is found in in your APIM Profile.	Ocp-Apim-Subscription-Key	True	string	This is found in in your APIM Profile.
SourceSystemId	SourceSystemId		string	This field indicates unique id.
ProjectSourceSystemId	ProjectSourceSystemId		string	This field indicates unique project display id.
PlantSourceSystemId	PlantSourceSystemId		string	This field indicates unique plant source system id.
StorageLocationSourceSystemId	StorageLocationSourceSystemId		string	This field indicates unique storage location source system id.
IsDefault	IsDefault		string	This field indicates if this is default storage location.
IsActive	IsActive		string	This field indicates storage location is active or not

Returns

This integration is used to import purchase order Data

Operation ID:: PurchaseOrderImport

Allows customers to receive updated information about contract details based on the creation of a purchase order (response). The response message may also be used to provide status updates for the purchase order as it moves from request to payment within the external system.

Parameters

Name	Key	Required	Type	Description
Tenant prefix	X-IN8-TENANT-PREFIX	True	string	The tenant prefix of https://domain.hds.ineight.com/ would be "domain".
APIM subscription key	Ocp-Apim-Subscription-Key	True	string	This is found in your APIM Profile.
ContractReference	ContractReference		string	This field indicates contract reference matching with contract number field in project suite.
CurrentValue	CurrentValue		string	This field indicates current value.
CurrentValueProjectCurrency	CurrentValueProjectCurrency		string	This field indicates current value in project currency.
LogToken	LogToken		string	This field indicates log token sent in the request message.
Status	Status		string	This field indicates sync status from external system.
Level	Level		string	This field indicates error message level.
Message	Message		string	This field indicates error message.
ContractTypeReference	ContractTypeReference		string	This field indicates contract type reference.
VendorReference	VendorReference		string	This field indicates vendor display number.
PurchasingOrganizationReference	PurchasingOrganizationReference		string	This field indicates purchasing organization reference.
PurchasingGroupReference	PurchasingGroupReference		string	This field indicates purchasing group reference.
LegalEntityReference	LegalEntityReference		string	This field indicates legal entity reference.
PaymentTermReference	PaymentTermReference		string	This field indicates payment term reference.
ProjectCurrencyReference	ProjectCurrencyReference		string	This field indicates project currency reference.
CurrencyReference	CurrencyReference		string	This field indicates currency reference.
INCOTerms	INCOTerms		string	This field indicates incoterms.
AgreementNumber	AgreementNumber		string	This field indicates agreement number.
AgreementValue	AgreementValue		string	This field indicates agreement value.
PurchaseOrderNumber	PurchaseOrderNumber		string	This field indicates purchase order number.
PurchaseOrderValue	PurchaseOrderValue		string	This field indicates purchase order value.
CreatedByReference	CreatedByReference		string	This field indicates who created the contract.
CreatedDate	CreatedDate		string	This field indicates created date.
IsExternalCreatedPurchaseOrder	IsExternalCreatedPurchaseOrder		string	Determines new PO or exists. Update as True or False.
Description	Description		string	A free-form text field that can be manually filled by a user via the Contract UI or filled in the integration response message. The information stored in this field is for manual reference only and has no direct correlation to other Contract data.
EffectiveDate	EffectiveDate		string	The date/time when this contract began. If empty takes the current date and time
ContractStatus	ContractStatus		string	Do not use. Values in this field are not currently being saved to a contract.
ContractSubTypeReference	ContractSubTypeReference		string	A free-form text field that can be manually input Contract sub type.
InvoicePlanIndicator	InvoicePlanIndicator		string	True or false.
Discipline	Discipline		string	Must match the value exactly.
ScopeOfContract	ScopeOfContract		string	A free-form text field.
RetentionPercent	RetentionPercent		string	Line item retention.
LiquidatedDamageOverallCap	LiquidatedDamageOverallCap		string	Numeric value.
HarmonizedTariffSchedule	HarmonizedTariffSchedule		string	A free-form text field that can be manually filled by a user via the Contract UI or filled in the integration response message. The information stored in this field is for manual reference only and has no direct correlation to other Contract data.
CountryOfOrigin	CountryOfOrigin		string	A free-form text field that can be manually filled by a user via the Contract UI or filled in the integration response message. The information stored in this field is for manual reference only and has no direct correlation to other Contract data.
RequsitionNumber	RequsitionNumber		string	A free-form text field that can be manually filled by a user via the Contract UI or filled in the integration response message. The information stored in this field is for manual reference only and has no direct correlation to other Contract data.
RequsitionValue	RequsitionValue		string	Numeric value.
CustomList1	CustomList1		string	Name of the custom list.
CustomList2	CustomList2		string	Name of the custom list.
CustomField1	CustomField1		string	A free-form text field that can be manually filled by a user via the Contract UI or filled in the integration response message. The information stored in this field is for manual reference only and has no direct correlation to other Contract data.
CustomField2	CustomField2		string	A free-form text field that can be manually filled by a user via the Contract UI or filled in the integration response message. The information stored in this field is for manual reference only and has no direct correlation to other Contract data.
CustomField3	CustomField3		string	A free-form text field that can be manually filled by a user via the Contract UI or filled in the integration response message. The information stored in this field is for manual reference only and has no direct correlation to other Contract data.
CustomField4	CustomField4		string	A free-form text field that can be manually filled by a user via the Contract UI or filled in the integration response message. The information stored in this field is for manual reference only and has no direct correlation to other Contract data.
CustomField5	CustomField5		string	A free-form text field that can be manually filled by a user via the Contract UI or filled in the integration response message. The information stored in this field is for manual reference only and has no direct correlation to other Contract data.
CustomField6	CustomField6		string	A free-form text field that can be manually filled by a user via the Contract UI or filled in the integration response message. The information stored in this field is for manual reference only and has no direct correlation to other Contract data.
CustomField7	CustomField7		string	A free-form text field that can be manually filled by a user via the Contract UI or filled in the integration response message. The information stored in this field is for manual reference only and has no direct correlation to other Contract data.
CustomField8	CustomField8		string	A free-form text field that can be manually filled by a user via the Contract UI or filled in the integration response message. The information stored in this field is for manual reference only and has no direct correlation to other Contract data.
CustomField9	CustomField9		string	A free-form text field that can be manually filled by a user via the Contract UI or filled in the integration response message. The information stored in this field is for manual reference only and has no direct correlation to other Contract data.
CustomField10	CustomField10		string	A free-form text field that can be manually filled by a user via the Contract UI or filled in the integration response message. The information stored in this field is for manual reference only and has no direct correlation to other Contract data.
StreetName	StreetName		string	This field indicates street name.
DisplayID	DisplayID		string	This field indicates city name.
CityName	CityName		string	This field indicates city name.
Region	Region		string	This field indicates region code.
CountryCode	CountryCode		string	This field indicates country code.
PostalCode	PostalCode		string	This field indicates postal code.
TaxJurisdiction	TaxJurisdiction		string	This field indicates tax jurisdiction code.
ContractDetailReference	ContractDetailReference		string	This field indicates line item code.
GrossAmount	GrossAmount		string	This field indicates gross amount.
GrossAmountProjectCurrency	GrossAmountProjectCurrency		string	This field indicates gross amount in project currency.
NetValuewithoutTax	NetValuewithoutTax		string	This field indicates net value without tax.
NetValueWithoutTaxProjectCurrency	NetValueWithoutTaxProjectCurrency		string	This field indicates net value without tax in project currency.
TaxTotal	TaxTotal		string	This field indicates tax total in contract currency.
TaxTotalProjectCurrency	TaxTotalProjectCurrency		string	This field indicates tax total in project currency.
ContractDetailType	ContractDetailType		string	This field indicates line item type.
Description	Description		string	This field indicates description of the line item.
MaterialReference	MaterialReference		string	This field indicates material reference.
MaterialGroupReference	MaterialGroupReference		string	This field indicates material group reference.
CreatedByReference	CreatedByReference		string	This field indicates creator of the line item.
Quantity	Quantity		string	This field indicates quantity for line item.
UnitOfMeasureReference	UnitOfMeasureReference		string	This field indicates unit of measure.
NetPrice	NetPrice		string	This field indicates net price.
UnitsPerPrice	UnitsPerPrice		string	This field indicates number of units per price.
PriceUnitOfMeasureReference	PriceUnitOfMeasureReference		string	This field indicates unit of measure used for the net price.
TaxCodeReference	TaxCodeReference		string	This field indicates tax code reference.
DeliveryDate	DeliveryDate		string	This field indicates delivery date.
OrderDeliveryTolerance	OrderDeliveryTolerance		string	This field indicates order delivery tolerance for line item.
PlantReference	PlantReference		string	This field indicates plant code for that contract.
StorageLocation	StorageLocation		string	This field indicates storage location details.
DeletionIndicator	DeletionIndicator		string	This field indicates if the line item deleted after it is published.
DeliveryCompleteIndicator	DeliveryCompleteIndicator		string	This field indicates that all expected deliveries for a contract have been completed.
InvoicePlanIndicator	InvoicePlanIndicator		string	This field indicates whether an invoice plan document must be created. A value of X indicates that there will not be any goods receipt for this contract.
ReturnPOFlag	ReturnPOFlag		string	This field indicates whether the line item represents a return and the values sent in amount fields represent a negative number.
MaterialCharacteristicReference	MaterialCharacteristicReference		string	This field indicates material characteristic details.
AccountAssignmentCategory	AccountAssignmentCategory		string	This field indicates account assignment category.
CDSSplitMethod	CDSSplitMethod		string	This field indicates account assignment split method.
Comments	Comments		string	This field indicates comments.
RetentionPercent	RetentionPercent		string	This field indicates retention percent.
FairMarketValue	FairMarketValue		string	This field indicates fair market amount.
EquipmentPrefix	EquipmentPrefix		string	This field indicates equipment prefix detail.
RentalType	RentalType		string	This field indicates rental type code.
NAICScode	NAICScode		string	This field indicates NAICS code.
WBSCategoryReference	WBSCategoryReference		string	This field indicates cost account assignment category.
NoFurtherInvoiceIndicator	NoFurtherInvoiceIndicator		string	This field indicates whether any new invoice will be added to purchase order or not.
GoodsReceiptStatus	GoodsReceiptStatus		string	This field indicates goods receipt status.
IsTaxable	IsTaxable		string	Do not use. Values in this field are not currently being saved to a contract.
LongDescription	LongDescription		string	Do not use. Values in this field are not currently being saved to a contract.
CountryOfOrigin	CountryOfOrigin		string	Do not use. Values in this field are not currently being saved to a contract.
LowerLimit	LowerLimit		string	Do not use. Values in this field are not currently being saved to a contract.
UpperLimit	UpperLimit		string	Do not use. Values in this field are not currently being saved to a contract.
ValidThroughDate	ValidThroughDate		string	Do not use. Values in this field are not currently being saved to a contract.
CountrofOrigin	CountrofOrigin		string	Do not use. Values in this field are not currently being saved to a contract.
DiversityParticipationPercent	DiversityParticipationPercent		string	Do not use. Values in this field are not currently being saved to a contract.
DiversityParticipationValue	DiversityParticipationValue		string	Do not use. Values in this field are not currently being saved to a contract.
HarmonizedTariffSchedule	HarmonizedTariffSchedule		string	Do not use. Values in this field are not currently being saved to a contract.
CustomList1	CustomList1		string	Do not use. Values in this field are not currently being saved to a contract.
CustomList2	CustomList2		string	Do not use. Values in this field are not currently being saved to a contract.
CustomField1	CustomField1		string	Do not use. Values in this field are not currently being saved to a contract.
CustomField2	CustomField2		string	Do not use. Values in this field are not currently being saved to a contract.
CustomField3	CustomField3		string	Do not use. Values in this field are not currently being saved to a contract.
CustomField4	CustomField4		string	Do not use. Values in this field are not currently being saved to a contract.
CustomField5	CustomField5		string	Do not use. Values in this field are not currently being saved to a contract.
TaxCode	TaxCode		string	This field indicates tax code.
Description	Description		string	This field indicates description.
TaxAmount	TaxAmount		string	This field indicates tax amount.
TaxRate	TaxRate		string	This field indicates tax rate.
CurrencyReference	CurrencyReference		string	This field indicates currency reference code.
TaxAmountProjectCurrency	TaxAmountProjectCurrency		string	This field indicates tax amount in project currency.
ProjectCurrencyReference	ProjectCurrencyReference		string	This field indicates project currency reference.
SourceSystemId	SourceSystemId		string	This field indicates unique source system id.
MaterialCharacteristicType	MaterialCharacteristicType		string	This field indicates material characteristic type.
MaterialCharacteristicValue	MaterialCharacteristicValue		string	This field indicates material characteristic value.
StreetName	StreetName		string	This field indicates street name.
DisplayID	DisplayID		string	This field indicates city name.
CityName	CityName		string	This field indicates city name.
Region	Region		string	This field indicates region code.
CountryCode	CountryCode		string	This field indicates country code.
PostalCode	PostalCode		string	This field indicates postal code.
TaxJurisdiction	TaxJurisdiction		string	This field indicates tax jurisdiction code.
SplitByValue	SplitByValue		string	This field indicates split by value field.
AccountAssignmentLineNumber	AccountAssignmentLineNumber		string	This field indicates account assignment line number.
AccountAssignmentNumber	AccountAssignmentNumber		string	This field indicates account assignment number.
GLAccountReference	GLAccountReference		string	This field indicates general ledger account reference.
CreatedByReference	CreatedByReference		string	This field indicates who created the item.

Returns

response: string

This integration is used to import storage location data

Operation ID:: StorageLocationsImport

Allows customers to Import customers to import storage location data for their organization. This integration allows the selectable list of storage locations to be created and maintained for use the in the project suite.

Parameters

Name	Key	Required	Type	Description
The tenant prefix of https://Domain.hds.ineight.com/ would be "Domain"	X-IN8-TENANT-PREFIX	True	string	The tenant-prefix of your Project Suite base URL. For example, if you are accessing Project Suite at https://domain.hds.ineight.com/ then the value for this parameter would be domain
This is found in in your APIM Profile.	Ocp-Apim-Subscription-Key	True	string	This is found in in your APIM Profile.
PlantReference	PlantReference		string	This field indicates unique plant reference for that storage location.
StorageLocationReference	StorageLocationReference		string	This field indicates unique storage location name.
Description	Description		string	This field indicates description of storage location.
SourceSystemId	SourceSystemId		string	This field indicates unique source system id.

Dela via

InEight

Prerequisites

How to get credentials

Get started with your connector

Known issues and limitations

Common errors and remedies

Throttling Limits

Actions

Ability to Post Actuals into Control

Parameters

Returns

Ability to Post Actuals into Control for multiple Projects

Parameters

Returns

AccountCode Import

Parameters

Returns

Confirm status of Daily Plans

Parameters

Returns

Confirm the status of Time Cards

Parameters

Returns

Contacts Import

Parameters

Returns

CostCenter Import

Parameters

Returns

Delete Users

Parameters

Returns

Get AccoundCodes

Parameters

Returns

Get complete Daily Plan details

Parameters

Returns

Get complete Time Card details

Parameters

Returns

Get Contacts

Parameters

Returns

Get Countries

Parameters

Returns

Get Craft details

Parameters

Returns

Get Currencies details

Parameters

Returns

Get Employees details

Parameters

Returns

Get Equipment Categories details

Parameters

Returns

Get Equipment details

Parameters

Returns

Get Equipment Type details

Parameters

Returns

Get language details

Parameters

Returns

Get Market details

Parameters

Returns

Get Organization details

Parameters

Returns

Get Project Contact details

Parameters

Returns

Get Project details

Parameters