ForecastActualInfo

id

Integer

Forecast actual ID.

No

N/A

actualRollupCode

String

• MANUAL

• AUTO

• PARTIAL

No

N/A

isCapexOpexEnabled

Boolean

Indicates if planned and actual costs are capitalized.

No

N/A

lines

line[]

Actual lines. A line contains the following:

• id
• laborType: String

• category: String

• expenseType: String

• syncSourceCode:

  • NO_SYNC (Default)

  • STAFFING_PROFILE

  • PROJECT

  • ASSET

  • PROPOSAL

• editable:

  • true: The cost line is editable in PPM financial summary page.
  • false: The cost line is not editable in PPM financial summary page.

• regionId

• currencyCode
• cells: financialLineCellInfo[]

• userData: userDataInfo

See Finance.xsd for more information.

No

N/A

periodSum

costPeriodSumCellInfo[]

Sum of planned and actual costs by type (Labor, Non-Labor) and expenseType (Capitalized, Operating) over a given period

No

N/A

userData

userDataInfo

User data information.

No

N/A