ForecastActualInfo

This type defines the forecast and actual cost information.

Property

Type

Description

Required

Default

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:

  • 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.
  • 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