Change SM Work Order
Changes an existing Work Order record.
Body
Key sm/work_orders(SMWorkOrderID).
Enter the Service center that this request is assigned to.
The SM Customer for this order.
**Required when WorkOrderType is C-Customer.
The JC Job for this work order.
Required when WorkOrderType is J-Job.
Enter JC Company.
Required when WorkOrderType is J-Job
Enter a Site ID.
Enter the contact name.
Enter the contact phone.
Enter a description of the request.
Enter a note about this work order.
Enter a template code to identify craft/class pay rates.
Select a costing method.
Enter the lead technician.
Enter the Reviewer for this work.
Enter the State Code that identifies the location that work will be performed.
Enter the Payroll Local Code.
Enter the name of the person making this request.
Enter the phone number of the person making this request.
Enter the date that the request was made.
Format: YYYY-MM-DD
Enter the time that the request was made.
Format: HH:mm
Certified Payroll. For customer work orders only.
Options:
Y-YesN-No.
Enter the start date for certifieds. Format: YYYY-MM-DD.
The user that entered the work order.
The date the work order was entered.
Format: YYYY-MM-DD HH:mm
Comma-separated response fields to include.