This command allows integration client to search for assets under specified parent; with two additional criteria: (a) only assets belonging to specified categories included into the search; (b) asset model must have task with the specified code.

Specifies the command request abstract class used in the Execute method.

Specifies the command response abstract class used as return value in the Execute method.

Executes commands in sequential manner until first error. Returns an CompositeCommandResponse that contains a list of a CommandRequest for successfully completed commands or error information in case of an error.

Contains result of an CompositeCommand.

This command converts given value from one currency into another.

Represents a command for creating an instance of a Corrigo entity. Returns an OperationCommandResponse that contains an identifier and a type of the newly created entity or error information in case of an error. The command is not applicable for entities WorkOrder, WorkZone, Space - which have their own create commands.

Command returns CreateWoPrintoutResponse.

Represents a command for deleting an existing entity instance. Returns an OperationCommandResponse that contains an identifier and a type of the deleted entity or error information in case of an error.

This command forces "manual" PM WO generation for the specified PM Schedule. Anticipated usage is automated testing to simulate WON workload.

Converts a Company Name argument into a fully-qualified URL for WSDK calls.

This command builds a list of licensed providers who are suitable WO assignees by a number of parameters such as Specialty, Customer, Postal Code and timestamp

list of Employee entities

This command returns list of so-called “preferred assignees” based on Specialty and other parameters. Depending on how instance is configured, this list contains either licensed providers or resources from Specialty-based dispatch list associated with Work Zone/Portfolio.

This command returns list of documents attached to all procedure steps with temporary URLs to AWS to access these documents.

It takes provided User ID and date as parameters and either returns existing Time Card Week record, or creates and returns new one matching these parameters.

Invoice Dispute Command

This action is supported for posted Customer Invoices linked to WON. It’s used when provider needs to “un-post” Customer Invoice to make additional changes.

Contains result of an entity operation like Create, Update or Delete.

This command deletes Portfolio

Represents a command to set payment state as Posted.

Represents a command for restoring previously deleted entity instance. Works only for some entities which support this feature. Returns an OperationCommandResponse that contains an identifier and a type of the restored entity or error information in case of an error.

This command retrieves currency values for one or more multi-currency entity (Contact, Role, Task, Specialty etc.) by specified currency type. If value by specified currency type is missing, currency conversion will be executed.

This command sends a Work Order to provider it currently assigned to. WoRecallCommand can be used to alter send message.

This command is used when dependency between sibling Work orders is set, modified or cleared. Returns master WorkOrder as result.

This command allows integration client creating Space and its Unit asset at the same time; while specifying new Unit’s location inside work zone and asset templates for Unit itself, its floor and building.

It modifies state of Time Card entity defined by pair (Employee, Week).

Represents a command for updating an existing entity instance. Returns an OperationCommandResponse that contains an identifier and a type of the updated entity or error information in case of an error.

Represents a command for modification invoice state.

Response of UpdateInvoiceStateCommand

Integration service command class is UserOrProviderSuspendCommand. It’s a direct descendant from CommandRequest.

This is a specialized command returning data related to User’s sign-in activity (“User” in this context means Back Office user, i.e. “Technician”).

This command create new WO verification record. This operation has been packaged into custom command to avoid complications such as limiting modifications integration clients can make to Work Verification records; and validating input.

Allows to assign Work Order to some user. Requires ChangeAssigmentMode (if a Workorder is not assigned to anyone - use Primary mode), Employee.Id of user for an assignment

Cancels Work Order. ActionReasonId - The Id of a reason from cancel reasons.

Completes Work Order. Assignment required.

Is used to set flag to a Work Order. Contains reason and comment.

Represents a command for retrieving WO last modification date. The WO last modification could be the status change, notes addition, invoices change, etc.

Sends Message. This command can be used only for Work Order sent to a connected Service Pro.

Put Work Order 'On Hold'.

Changes work order state from 'In Progress' to 'Paused'. Assignment required.

Changes work order state from 'New' to 'Open'. Assignment is required.

Recalls Work Order. Can be used only to recall a Work Order sent to a connected Service Pro.

Reopens work order after 'Close', 'On Hold', 'Cancel' statuses.

This command is used to create new Work Zone. Please note this command accepts new (unsaved/transient) instance of WorkZone entity for which “insert” and/or “update” operations are not allowed, under normal circumstances.Internally, integration services never execute CreateCommand/UpdateCommand for this entity, so this approach works.

This command deletes Work Zone

This command changes Work Zone status to Offline.

This command changes Work Zone status to Online.

This command is used primarily to prepare scheduling data for the new Work Order: flag “Possibly covered by warranty”, PTE, Priority, Specialty, Duration, GL Account, Vendor NTE, due date etc. It can be also executed for existing Work Order. Allows assign date-time fields such as: creation date, due date, on site by date, duration of the Work Order.

Changes work order state from 'Open' to 'In Progress'. Assignment is required.