Deltek APIs | Deltek's Public API Integration

Upload an Expense Line Receipt Supporting Document Download an Expense Line Receipt Supporting Document Delete an Expense Line Receipt Supporting Document

Hubs-Activities

Activity Metadata Activities Activity Create an Activity Update an Activity Delete an Activity Contacts (Activities)Employees (Activities)Clients (Activities)Employees and Contacts (Activities)Custom Table Data (Activities)Activity Links Retrieve Activity Supporting Documents Upload an Activity Supporting Document Download an Activity Supporting Document Delete an Activity Supporting Document

Hubs-Boilerplates

Boilerplate Metadata Boilerplates Boilerplate Create a Boilerplate Update a Boilerplate Delete a Boilerplate Custom Table Data (Boilerplates)Boilerplate Links Retrieve Boilerplate Supporting Documents Upload a Boilerplate Supporting Document Download a Boilerplate Supporting Document Delete a Boilerplate Supporting Document

Hubs-Contacts

Contact Metadata Contacts Contact Create a Contact Update a Contact Delete a Contact Employees (Contacts)Categories (Contacts)Projects (Contacts)Marketing Campaigns (Contacts)Contacts (Contacts)Contact Qualification Status Qualify a Contact Disqualify a Contact Revert a Contact Back to a Lead Custom Table Data (Contacts)Contact Links Retrieve Contact Supporting Documents Upload a Contact Supporting Document Download a Contact Supporting Document Delete a Contact Supporting Document Download a Contact Image Upload a Contact Image Delete a Contact Image

Hubs-Employees-Employee Metadata

Employee Metadata

Hubs-Employees-Employee Records

Employees Employee Record Create an Employee Record Update an Employee Record Delete an Employee Record Resumes Employee Projects Employee New Companies Default Contribution Codes Default Withholding Codes Custom Table Data (Employees)Employee Links Retrieve Employee Supporting Documents Upload an Employee Supporting Document Download an Employee Supporting Document Delete an Employee Supporting Document Employee Direct Deposits Employee Accruals Employee Timesheet Groups Employee Payroll Contributions Employee Locales Employee Marketing Campaigns Employee Contacts Employee Assets Employee Firms

Hubs-Employees-Employee Skills

Associated Skills (Employees)Associated Skill (Employees)Create Employee Skill Update Employee Skill Delete Employee Skill

Hubs-Employees-Employee Credentials

Employee Credentials Employee Credential Create Employee Credential Update Employee Credential Delete Employee Credential

Hubs-Employees-Employee Education

Employee Academic Records Employee Academic Record Create Employee Academic Record Update Employee Academic Record Delete Employee Academic Record

Hubs-Employees-Employee Citizenship

Employee Citizenship Records Employee Citizenship Record Create Employee Citizenship Record Update Employee Citizenship Record Delete Employee Citizenship Record

Hubs-Employees-Employee Image

Download an Employee Image Upload an Employee Image Delete an Employee Image

Hubs-Firms

Firm Metadata Firms Firm Create a Firm Update a Firm Delete a Firm Firm Aliases Firm Addresses Create Address for a Firm Firm Employees Projects (Firms)Firms (Firms)Contacts (Firms)Vendor Accounting Info for a Firm Custom Table Data (Firms)Firm Links Retrieve Firm Supporting Documents Upload a Firm Supporting Document Download a Firm Supporting Document Delete a Firm Supporting Document Download a Firm Image Upload a Firm Image Delete a Firm Image

Hubs-Marketing Campaigns

Hubs-Projects

Project Metadata Projects Project Project by Hierarchy Create a Project Update a Project Delete a Project Project Awards Project Codes Project Contacts Project Contracts Project Descriptions Project Employees Project Team Members Contract Details (Projects)Firms (Projects)Marketing Campaigns (Projects)Project Links Retrieve Project Supporting Documents Upload a Project Supporting Document Download a Project Supporting Document Delete a Project Supporting Document Project Proposals Project Milestones Custom Table Data (Projects)Competition (Projects)Project Revenue (Estimated Fee)Download a Project Image Upload a Project Image Delete a Project Image

Hubs-User-Defined

Billing-Interactive Billing

Interactive Billing Units Interactive Billing Expenses Upload an Interactive Billing Supporting Document Download an Interactive Billing Supporting Document Delete an Interactive Billing Supporting Document

Accounting Transactions-Transaction Entry-AP Vouchers

AP Voucher Metadata AP Voucher Landing Page AP Voucher Control AP Voucher Default Tax Codes AP Voucher Master AP Voucher Detail AP Voucher Detail Tax AP Voucher Supporting Documents AP Voucher Detail Supporting Documents Upload an AP Voucher Detail Supporting Document Create AP Voucher Control Update AP Voucher Control Delete AP Voucher Control Create AP Voucher Master Update AP Voucher Master Delete AP Voucher Master

Accounting Transactions-Transaction Entry-Cash Disbursements

Cash Disbursement Metadata Cash Disbursement Landing Page Cash Disbursement Control Cash Disbursement Default Tax Codes Cash Disbursement Master Cash Disbursement Detail Cash Disbursement Detail Tax Create Cash Disbursement Control Update Cash Disbursement Control Delete Cash Disbursement Control Create Cash Disbursement Master Update Cash Disbursement Master Delete Cash Disbursement Master

Accounting Transactions-Transaction Entry-Cash Receipts

Cash Receipt Metadata Cash Receipt Landing Page Cash Receipt Control Cash Receipt Master Cash Receipt Detail Create Cash Receipt Control Update Cash Receipt Control Delete Cash Receipt Control Create Cash Receipt Master Update Cash Receipt Master Delete Cash Receipt Master

Accounting Transactions-Transaction Entry-AP Disbursements

AP Disbursement Metadata AP Disbursement Landing Page AP Disbursement Control AP Disbursement Default Tax Codes AP Disbursement Master AP Disbursement Detail AP Disbursement Detail Tax AP Disbursement Supporting Documents AP Disbursement Detail Supporting Documents Upload an AP Disbursement Detail Supporting Document Create AP Disbursement Control Update AP Disbursement Control Delete AP Disbursement Control Create AP Disbursement Master Update AP Disbursement Master Delete AP Disbursement Master

Accounting Transactions-Transaction Entry-Employee Repayments

Employee Repayment Metadata Employee Repayment Landing Page Employee Repayment Control Employee Repayment Master Employee Repayment Detail Create Employee Repayment Control Update Employee Repayment Control Delete Employee Repayment Control Create Employee Repayment Master Update Employee Repayment Master Delete Employee Repayment Master

Accounting Transactions-Transaction Entry-Employee Expenses

Employee Expense Metadata Employee Expense Landing Page Employee Expense Control Employee Expense Default Tax Codes Employee Expense Master Employee Expense Detail Employee Expense Detail Tax Create Employee Expense Control Update Employee Expense Control Delete Employee Expense Control Create Employee Expense Master Update Employee Expense Master Delete Employee Expense Master

Accounting Transactions-Transaction Entry-Invoices

Invoice Metadata Invoice Landing Page Invoice Control Invoice Master Invoice Detail Create Invoice Control Update Invoice Control Delete Invoice Control

Accounting Transactions-Transaction Entry-Journal Entries

Journal Entry Metadata Journal Entry Landing Page Journal Entry Master Journal Entry Detail Journal Entry Detail Tax Journal Entry Supporting Documents Journal Entry Detail Supporting Documents Upload a Journal Entry Detail Supporting Document Create Journal Entry Control Update Journal Entry Control Delete Journal Entry Control Create Journal Entry Master Update Journal Entry Master Delete Journal Entry Master

Accounting Transactions-Transaction Entry-Labor Adjustments

Labor Adjustment Metadata Labor Adjustment Landing Page Labor Adjustment Control Labor Adjustment Master Labor Adjustment Detail Create Labor Adjustment Control Update Labor Adjustment Control Delete Labor Adjustment Control Create Labor Adjustment Master Update Labor Adjustment Master Delete Labor Adjustment Master

Accounting Transactions-Transaction Entry-Miscellaneous Expenses

Miscellaneous Expense Metadata Miscellaneous Expense Landing Page Miscellaneous Expense Control Miscellaneous Expense Master Miscellaneous Expense Detail Create Miscellaneous Expense Control Update Miscellaneous Expense Control Delete Miscellaneous Expense Control Create Miscellaneous Expense Master Update Miscellaneous Expense Master Delete Miscellaneous Expense Master

Accounting Transactions-Transaction Entry-Prints and Reproductions

Print and Reproduction Metadata Print and Reproduction Landing Page Print and Reproduction Control Print and Reproduction Master Print and Reproduction Detail Create Print and Reproduction Control Update Print and Reproduction Control Delete Print and Reproduction Control Create Print and Reproduction Master Update Print and Reproduction Master Delete Print and Reproduction Master

Accounting Transactions-Transaction Entry-Timesheets

Timesheet Metadata Timesheet Landing Page Timesheet Control Timesheet Master Timesheet Detail Create Timesheet Control Update Timesheet Control Delete Timesheet Control Create Timesheet Master Update Timesheet Master Delete Timesheet Master

Accounting Transactions-Transaction Entry-Units

Unit Metadata Unit Landing Page Unit Control Unit Master Unit Detail Unit Supporting Documents Unit Detail Supporting Documents Upload a Unit Detail Supporting Document Create Unit Control Update Unit Control Delete Unit Control Create Unit Master Update Unit Master Delete Unit Master

Accounting Transactions-Transaction Entry-Units By Project

Unit By Project Metadata Unit By Project Landing Page Unit By Project Control Unit By Project Master Unit By Project Detail Unit By Project Supporting Documents Unit By Project Detail Supporting Documents Upload a Unit By Project Detail Supporting Document Create Unit By Project Control Update Unit By Project Control Delete Unit By Project Control Create Unit By Project Master Update Unit By Project Master Delete Unit By Project Master

Accounting Transactions-Transaction Entry

All Transaction Entries Landing Page Post Transaction Entries

Accounting Transactions-AP Invoice Approvals

Upload an AP Invoice File Download an AP Invoice File

Deltek Vantagepoint 4.5 API

RESTful API Overview-Authentication

{{base_url}}/token

General and Configuration-Custom Fields

Dropdown Values (Custom Field)

General and Configuration-Organizations

Organization Metadata Organizations Organization

General and Configuration-Labor Codes

Labor Codes Labor Code Create a Labor Code Update a Labor Code Delete a Labor Code

General and Configuration-Lists

List Metadata List List Item Create a New Item in a List Update an Item in a List Delete an Item from a List

General and Configuration-Login

Login Configuration Login Configuration for a Database

General and Configuration-Security

User User (Self)Nonce

General and Configuration-Settings

General Options System Labels

General and Configuration-Utilities

Invoke Stored Procedure

General and Configuration

Users

My Stuff-Expense Report

Upload an Expense Line Receipt Supporting Document Download an Expense Line Receipt Supporting Document Delete an Expense Line Receipt Supporting Document

Hubs-Activities

Activity Metadata Activities Activity Create an Activity Update an Activity Delete an Activity Contacts (Activities)Employees (Activities)Clients (Activities)Employees and Contacts (Activities)Custom Table Data (Activities)Activity Links Retrieve Activity Supporting Documents Upload an Activity Supporting Document Download an Activity Supporting Document Delete an Activity Supporting Document

Hubs-Boilerplates

Boilerplate Metadata Boilerplates Boilerplate Create a Boilerplate Update a Boilerplate Delete a Boilerplate Custom Table Data (Boilerplates)Boilerplate Links Retrieve Boilerplate Supporting Documents Upload a Boilerplate Supporting Document Download a Boilerplate Supporting Document Delete a Boilerplate Supporting Document

Hubs-Contacts

Contact Metadata Contacts Contact Create a Contact Update a Contact Delete a Contact Employees (Contacts)Categories (Contacts)Projects (Contacts)Marketing Campaigns (Contacts)Contacts (Contacts)Contact Qualification Status Qualify a Contact Disqualify a Contact Revert a Contact Back to a Lead Custom Table Data (Contacts)Contact Links Retrieve Contact Supporting Documents Upload a Contact Supporting Document Download a Contact Supporting Document Delete a Contact Supporting Document Download a Contact Image Upload a Contact Image Delete a Contact Image

Hubs-Employees-Employee Metadata

Employee Metadata

Hubs-Employees-Employee Records

Employees Employee Record Create an Employee Record Update an Employee Record Delete an Employee Record Resumes Employee Projects Employee New Companies Default Contribution Codes Default Withholding Codes Custom Table Data (Employees)Employee Links Retrieve Employee Supporting Documents Upload an Employee Supporting Document Download an Employee Supporting Document Delete an Employee Supporting Document Employee Direct Deposits Employee Accruals Employee Timesheet Groups Employee Payroll Contributions Employee Locales Employee Marketing Campaigns Employee Contacts Employee Assets Employee Firms

Hubs-Employees-Employee Skills

Associated Skills (Employees)Associated Skill (Employees)Create Employee Skill Update Employee Skill Delete Employee Skill

Hubs-Employees-Employee Credentials

Employee Credentials Employee Credential Create Employee Credential Update Employee Credential Delete Employee Credential

Hubs-Employees-Employee Education

Employee Academic Records Employee Academic Record Create Employee Academic Record Update Employee Academic Record Delete Employee Academic Record

Hubs-Employees-Employee Citizenship

Employee Citizenship Records Employee Citizenship Record Create Employee Citizenship Record Update Employee Citizenship Record Delete Employee Citizenship Record

Hubs-Employees-Employee Image

Download an Employee Image Upload an Employee Image Delete an Employee Image

Hubs-Firms

Firm Metadata Firms Firm Create a Firm Update a Firm Delete a Firm Firm Aliases Firm Addresses Create Address for a Firm Firm Employees Projects (Firms)Firms (Firms)Contacts (Firms)Vendor Accounting Info for a Firm Custom Table Data (Firms)Firm Links Retrieve Firm Supporting Documents Upload a Firm Supporting Document Download a Firm Supporting Document Delete a Firm Supporting Document Download a Firm Image Upload a Firm Image Delete a Firm Image

Hubs-Marketing Campaigns

Hubs-Projects

Project Metadata Projects Project Project by Hierarchy Create a Project Update a Project Delete a Project Project Awards Project Codes Project Contacts Project Contracts Project Descriptions Project Employees Project Team Members Contract Details (Projects)Firms (Projects)Marketing Campaigns (Projects)Project Links Retrieve Project Supporting Documents Upload a Project Supporting Document Download a Project Supporting Document Delete a Project Supporting Document Project Proposals Project Milestones Custom Table Data (Projects)Competition (Projects)Project Revenue (Estimated Fee)Download a Project Image Upload a Project Image Delete a Project Image

Hubs-User-Defined

Billing-Interactive Billing

Interactive Billing Units Interactive Billing Expenses Upload an Interactive Billing Supporting Document Download an Interactive Billing Supporting Document Delete an Interactive Billing Supporting Document Upload an Interactive Billing Final Invoice Download an Interactive Billing Final Invoice

Accounting Transactions-Transaction Entry-AP Vouchers

AP Voucher Metadata AP Voucher Landing Page AP Voucher Control AP Voucher Default Tax Codes AP Voucher Master AP Voucher Detail AP Voucher Detail Tax AP Voucher Supporting Documents AP Voucher Detail Supporting Documents Upload an AP Voucher Detail Supporting Document Create AP Voucher Control Update AP Voucher Control Delete AP Voucher Control Create AP Voucher Master Update AP Voucher Master Delete AP Voucher Master

Accounting Transactions-Transaction Entry-Cash Disbursements

Cash Disbursement Metadata Cash Disbursement Landing Page Cash Disbursement Control Cash Disbursement Default Tax Codes Cash Disbursement Master Cash Disbursement Detail Cash Disbursement Detail Tax Create Cash Disbursement Control Update Cash Disbursement Control Delete Cash Disbursement Control Create Cash Disbursement Master Update Cash Disbursement Master Delete Cash Disbursement Master

Accounting Transactions-Transaction Entry-Cash Receipts

Cash Receipt Metadata Cash Receipt Landing Page Cash Receipt Control Cash Receipt Master Cash Receipt Detail Create Cash Receipt Control Update Cash Receipt Control Delete Cash Receipt Control Create Cash Receipt Master Update Cash Receipt Master Delete Cash Receipt Master

Accounting Transactions-Transaction Entry-AP Disbursements

AP Disbursement Metadata AP Disbursement Landing Page AP Disbursement Control AP Disbursement Default Tax Codes AP Disbursement Master AP Disbursement Detail AP Disbursement Detail Tax AP Disbursement Supporting Documents AP Disbursement Detail Supporting Documents Upload an AP Disbursement Detail Supporting Document Create AP Disbursement Control Update AP Disbursement Control Delete AP Disbursement Control Create AP Disbursement Master Update AP Disbursement Master Delete AP Disbursement Master

Accounting Transactions-Transaction Entry-Employee Repayments

Employee Repayment Metadata Employee Repayment Landing Page Employee Repayment Control Employee Repayment Master Employee Repayment Detail Create Employee Repayment Control Update Employee Repayment Control Delete Employee Repayment Control Create Employee Repayment Master Update Employee Repayment Master Delete Employee Repayment Master

Accounting Transactions-Transaction Entry-Employee Expenses

Employee Expense Metadata Employee Expense Landing Page Employee Expense Control Employee Expense Default Tax Codes Employee Expense Master Employee Expense Detail Employee Expense Detail Tax Create Employee Expense Control Update Employee Expense Control Delete Employee Expense Control Create Employee Expense Master Update Employee Expense Master Delete Employee Expense Master

Accounting Transactions-Transaction Entry-Invoices

Invoice Metadata Invoice Landing Page Invoice Control Invoice Master Invoice Detail Create Invoice Control Update Invoice Control Delete Invoice Control

Accounting Transactions-Transaction Entry-Journal Entries

Journal Entry Metadata Journal Entry Landing Page Journal Entry Master Journal Entry Detail Journal Entry Detail Tax Journal Entry Supporting Documents Journal Entry Detail Supporting Documents Upload a Journal Entry Detail Supporting Document Create Journal Entry Control Update Journal Entry Control Delete Journal Entry Control Create Journal Entry Master Update Journal Entry Master Delete Journal Entry Master

Accounting Transactions-Transaction Entry-Labor Adjustments

Labor Adjustment Metadata Labor Adjustment Landing Page Labor Adjustment Control Labor Adjustment Master Labor Adjustment Detail Create Labor Adjustment Control Update Labor Adjustment Control Delete Labor Adjustment Control Create Labor Adjustment Master Update Labor Adjustment Master Delete Labor Adjustment Master

Accounting Transactions-Transaction Entry-Miscellaneous Expenses

Miscellaneous Expense Metadata Miscellaneous Expense Landing Page Miscellaneous Expense Control Miscellaneous Expense Master Miscellaneous Expense Detail Create Miscellaneous Expense Control Update Miscellaneous Expense Control Delete Miscellaneous Expense Control Create Miscellaneous Expense Master Update Miscellaneous Expense Master Delete Miscellaneous Expense Master

Accounting Transactions-Transaction Entry-Prints and Reproductions

Print and Reproduction Metadata Print and Reproduction Landing Page Print and Reproduction Control Print and Reproduction Master Print and Reproduction Detail Create Print and Reproduction Control Update Print and Reproduction Control Delete Print and Reproduction Control Create Print and Reproduction Master Update Print and Reproduction Master Delete Print and Reproduction Master

Accounting Transactions-Transaction Entry-Timesheets

Timesheet Metadata Timesheet Landing Page Timesheet Control Timesheet Master Timesheet Detail Create Timesheet Control Update Timesheet Control Delete Timesheet Control Create Timesheet Master Update Timesheet Master Delete Timesheet Master

Accounting Transactions-Transaction Entry-Units

Unit Metadata Unit Landing Page Unit Control Unit Master Unit Detail Unit Supporting Documents Unit Detail Supporting Documents Upload a Unit Detail Supporting Document Create Unit Control Update Unit Control Delete Unit Control Create Unit Master Update Unit Master Delete Unit Master

Accounting Transactions-Transaction Entry-Units By Project

Unit By Project Metadata Unit By Project Landing Page Unit By Project Control Unit By Project Master Unit By Project Detail Unit By Project Supporting Documents Unit By Project Detail Supporting Documents Upload a Unit By Project Detail Supporting Document Create Unit By Project Control Update Unit By Project Control Delete Unit By Project Control Create Unit By Project Master Update Unit By Project Master Delete Unit By Project Master

Accounting Transactions-Transaction Entry

All Transaction Entries Landing Page Post Transaction Entries

Accounting Transactions-AP Invoice Approvals

AP Invoices Upload an AP Invoice File Attach an AP Invoice File Download an AP Invoice File Delete an AP Invoice File

PSA General Ledger

PSA General Ledger Data Update PSA General Ledger Data

Deltek Vantagepoint 5.0 API

RESTful API Overview-Authentication

{{base_url}}/token

General and Configuration-Custom Fields

Dropdown Values (Custom Field)

General and Configuration-Organizations

Organization Metadata Organizations Organization

General and Configuration-Labor Codes

Labor Codes Labor Code Create a Labor Code Update a Labor Code Delete a Labor Code

General and Configuration-Lists

List Metadata List List Item Create a New Item in a List Update an Item in a List Delete an Item from a List

General and Configuration-Login

Login Configuration Login Configuration for a Database

General and Configuration-Security

User User (Self)Nonce

General and Configuration-Settings

General Options System Labels Companies Active Company Set Active Company Accounting Periods Active Accounting Period Set Active Accounting Period

General and Configuration-Utilities

Invoke Stored Procedure

General and Configuration

Roles Users

My Stuff-Expense Report

Upload an Expense Line Receipt Supporting Document Download an Expense Line Receipt Supporting Document Delete an Expense Line Receipt Supporting Document

Hubs-Activities

Activity Metadata Activities Activity Create an Activity Update an Activity Delete an Activity Contacts (Activities)Employees (Activities)Clients (Activities)Employees and Contacts (Activities)Custom Table Data (Activities)Activity Links Retrieve Activity Supporting Documents Upload an Activity Supporting Document Download an Activity Supporting Document Delete an Activity Supporting Document

Hubs-Boilerplates

Boilerplate Metadata Boilerplates Boilerplate Create a Boilerplate Update a Boilerplate Delete a Boilerplate Custom Table Data (Boilerplates)Boilerplate Links Retrieve Boilerplate Supporting Documents Upload a Boilerplate Supporting Document Download a Boilerplate Supporting Document Delete a Boilerplate Supporting Document

Hubs-Contacts

Contact Metadata Contacts Contact Create a Contact Update a Contact Delete a Contact Employees (Contacts)Categories (Contacts)Projects (Contacts)Marketing Campaigns (Contacts)Contacts (Contacts)Contact Qualification Status Qualify a Contact Disqualify a Contact Revert a Contact Back to a Lead Custom Table Data (Contacts)Contact Links Retrieve Contact Supporting Documents Upload a Contact Supporting Document Download a Contact Supporting Document Delete a Contact Supporting Document Download a Contact Image Upload a Contact Image Delete a Contact Image

Hubs-Employees-Employee Metadata

Employee Metadata

Hubs-Employees-Employee Records

Employees Employee Record Create an Employee Record Update an Employee Record Delete an Employee Record Resumes Employee Projects Employee New Companies Default Contribution Codes Default Withholding Codes Custom Table Data (Employees)Employee Links Retrieve Employee Supporting Documents Upload an Employee Supporting Document Download an Employee Supporting Document Delete an Employee Supporting Document Employee Direct Deposits Employee Accruals Employee Timesheet Groups Employee Payroll Contributions Employee Locales Employee Marketing Campaigns Employee Contacts Employee Assets Employee Firms

Hubs-Employees-Employee Skills

Associated Skills (Employees)Associated Skill (Employees)Create Employee Skill Update Employee Skill Delete Employee Skill

Hubs-Employees-Employee Credentials

Employee Credentials Employee Credential Create Employee Credential Update Employee Credential Delete Employee Credential

Hubs-Employees-Employee Education

Employee Academic Records Employee Academic Record Create Employee Academic Record Update Employee Academic Record Delete Employee Academic Record

Hubs-Employees-Employee Citizenship

Employee Citizenship Records Employee Citizenship Record Create Employee Citizenship Record Update Employee Citizenship Record Delete Employee Citizenship Record

Hubs-Employees-Employee Image

Download an Employee Image Upload an Employee Image Delete an Employee Image

Hubs-Firms

Firm Metadata Firms Firm Create a Firm Update a Firm Delete a Firm Firm Aliases Firm Addresses Create Address for a Firm Firm Employees Projects (Firms)Firms (Firms)Contacts (Firms)Vendor Accounting Info for a Firm Custom Table Data (Firms)Firm Links Retrieve Firm Supporting Documents Upload a Firm Supporting Document Download a Firm Supporting Document Delete a Firm Supporting Document Download a Firm Image Upload a Firm Image Delete a Firm Image

Hubs-Marketing Campaigns

Hubs-Projects

Project Metadata Projects Project Project by Hierarchy Create a Project Update a Project Delete a Project Project Awards Project Codes Project Contacts Project Contracts Project Descriptions Project Employees Project Team Members Contract Details (Projects)Firms (Projects)Marketing Campaigns (Projects)Project Links Retrieve Project Supporting Documents Upload a Project Supporting Document Download a Project Supporting Document Delete a Project Supporting Document Project Proposals Project Milestones Custom Table Data (Projects)Competition (Projects)Project Revenue (Estimated Fee)Download a Project Image Upload a Project Image Delete a Project Image

Hubs-User-Defined

Billing-Interactive Billing

Interactive Billing Units Interactive Billing Expenses Upload an Interactive Billing Supporting Document Download an Interactive Billing Supporting Document Delete an Interactive Billing Supporting Document Upload an Interactive Billing Final Invoice Download an Interactive Billing Final Invoice

Accounting Transactions-Transaction Entry-AP Vouchers

AP Voucher Metadata AP Voucher Landing Page AP Voucher Control AP Voucher Default Tax Codes AP Voucher Master AP Voucher Detail AP Voucher Detail Tax AP Voucher Supporting Documents AP Voucher Detail Supporting Documents Upload an AP Voucher Detail Supporting Document Create AP Voucher Control Update AP Voucher Control Delete AP Voucher Control Create AP Voucher Master Update AP Voucher Master Delete AP Voucher Master

Accounting Transactions-Transaction Entry-Cash Disbursements

Cash Disbursement Metadata Cash Disbursement Landing Page Cash Disbursement Control Cash Disbursement Default Tax Codes Cash Disbursement Master Cash Disbursement Detail Cash Disbursement Detail Tax Create Cash Disbursement Control Update Cash Disbursement Control Delete Cash Disbursement Control Create Cash Disbursement Master Update Cash Disbursement Master Delete Cash Disbursement Master

Accounting Transactions-Transaction Entry-Cash Receipts

Cash Receipt Metadata Cash Receipt Landing Page Cash Receipt Control Cash Receipt Master Cash Receipt Detail Create Cash Receipt Control Update Cash Receipt Control Delete Cash Receipt Control Create Cash Receipt Master Update Cash Receipt Master Delete Cash Receipt Master

Accounting Transactions-Transaction Entry-AP Disbursements

AP Disbursement Metadata AP Disbursement Landing Page AP Disbursement Control AP Disbursement Default Tax Codes AP Disbursement Master AP Disbursement Detail AP Disbursement Detail Tax AP Disbursement Supporting Documents AP Disbursement Detail Supporting Documents Upload an AP Disbursement Detail Supporting Document Create AP Disbursement Control Update AP Disbursement Control Delete AP Disbursement Control Create AP Disbursement Master Update AP Disbursement Master Delete AP Disbursement Master

Accounting Transactions-Transaction Entry-Employee Repayments

Employee Repayment Metadata Employee Repayment Landing Page Employee Repayment Control Employee Repayment Master Employee Repayment Detail Create Employee Repayment Control Update Employee Repayment Control Delete Employee Repayment Control Create Employee Repayment Master Update Employee Repayment Master Delete Employee Repayment Master

Accounting Transactions-Transaction Entry-Employee Expenses

Employee Expense Metadata Employee Expense Landing Page Employee Expense Control Employee Expense Default Tax Codes Employee Expense Master Employee Expense Detail Employee Expense Detail Tax Create Employee Expense Control Update Employee Expense Control Delete Employee Expense Control Create Employee Expense Master Update Employee Expense Master Delete Employee Expense Master

Accounting Transactions-Transaction Entry-Invoices

Invoice Metadata Invoice Landing Page Invoice Control Invoice Master Invoice Detail Create Invoice Control Update Invoice Control Delete Invoice Control

Accounting Transactions-Transaction Entry-Journal Entries

Journal Entry Metadata Journal Entry Landing Page Journal Entry Master Journal Entry Detail Journal Entry Detail Tax Journal Entry Supporting Documents Journal Entry Detail Supporting Documents Upload a Journal Entry Detail Supporting Document Create Journal Entry Control Update Journal Entry Control Delete Journal Entry Control Create Journal Entry Master Update Journal Entry Master Delete Journal Entry Master

Accounting Transactions-Transaction Entry-Labor Adjustments

Labor Adjustment Metadata Labor Adjustment Landing Page Labor Adjustment Control Labor Adjustment Master Labor Adjustment Detail Create Labor Adjustment Control Update Labor Adjustment Control Delete Labor Adjustment Control Create Labor Adjustment Master Update Labor Adjustment Master Delete Labor Adjustment Master

Accounting Transactions-Transaction Entry-Miscellaneous Expenses

Miscellaneous Expense Metadata Miscellaneous Expense Landing Page Miscellaneous Expense Control Miscellaneous Expense Master Miscellaneous Expense Detail Create Miscellaneous Expense Control Update Miscellaneous Expense Control Delete Miscellaneous Expense Control Create Miscellaneous Expense Master Update Miscellaneous Expense Master Delete Miscellaneous Expense Master

Accounting Transactions-Transaction Entry-Prints and Reproductions

Print and Reproduction Metadata Print and Reproduction Landing Page Print and Reproduction Control Print and Reproduction Master Print and Reproduction Detail Create Print and Reproduction Control Update Print and Reproduction Control Delete Print and Reproduction Control Create Print and Reproduction Master Update Print and Reproduction Master Delete Print and Reproduction Master

Accounting Transactions-Transaction Entry-Timesheets

Timesheet Metadata Timesheet Landing Page Timesheet Control Timesheet Master Timesheet Detail Create Timesheet Control Update Timesheet Control Delete Timesheet Control Create Timesheet Master Update Timesheet Master Delete Timesheet Master

Accounting Transactions-Transaction Entry-Units

Unit Metadata Unit Landing Page Unit Control Unit Master Unit Detail Unit Supporting Documents Unit Detail Supporting Documents Upload a Unit Detail Supporting Document Create Unit Control Update Unit Control Delete Unit Control Create Unit Master Update Unit Master Delete Unit Master

Accounting Transactions-Transaction Entry-Units By Project

Unit By Project Metadata Unit By Project Landing Page Unit By Project Control Unit By Project Master Unit By Project Detail Unit By Project Supporting Documents Unit By Project Detail Supporting Documents Upload a Unit By Project Detail Supporting Document Create Unit By Project Control Update Unit By Project Control Delete Unit By Project Control Create Unit By Project Master Update Unit By Project Master Delete Unit By Project Master

Accounting Transactions-Transaction Entry

All Transaction Entries Landing Page Post Transaction Entries

Accounting Transactions-AP Invoice Approvals

AP Invoices Upload an AP Invoice File Attach an AP Invoice File Download an AP Invoice File Delete an AP Invoice File

PSA General Ledger

PSA General Ledger Data Update PSA General Ledger Data

Deltek Vantagepoint 5.5 API

RESTful API Overview-Authentication

{{base_url}}/token

General and Configuration-Custom Fields

Dropdown Values (Custom Field)

General and Configuration-Key Formats

Key Formats Organization Levels

General and Configuration-Labor Codes

Labor Codes Labor Code Create a Labor Code Update a Labor Code Delete a Labor Code

General and Configuration-Lists

List Metadata List List Item Create a New Item in a List Update an Item in a List Delete an Item from a List

General and Configuration-Login

Login Configuration Login Configuration for a Database

General and Configuration-Organizations

Organization Metadata Organizations Organization

General and Configuration-Security

User User (Self)Nonce

General and Configuration-Settings

General Options System Labels Companies Active Company Set Active Company Accounting Periods Active Accounting Period Set Active Accounting Period

General and Configuration-Utilities

Invoke Stored Procedure

General and Configuration

Roles Users

My Stuff-Expense Report

Upload an Expense Line Receipt Supporting Document Download an Expense Line Receipt Supporting Document Delete an Expense Line Receipt Supporting Document

Hubs-Activities

Activity Metadata Activities Activity Create an Activity Update an Activity Delete an Activity Contacts (Activities)Employees (Activities)Clients (Activities)Employees and Contacts (Activities)Custom Table Data (Activities)Activity Links Retrieve Activity Supporting Documents Upload an Activity Supporting Document Download an Activity Supporting Document Delete an Activity Supporting Document

Hubs-Boilerplates

Boilerplate Metadata Boilerplates Boilerplate Create a Boilerplate Update a Boilerplate Delete a Boilerplate Custom Table Data (Boilerplates)Boilerplate Links Retrieve Boilerplate Supporting Documents Upload a Boilerplate Supporting Document Download a Boilerplate Supporting Document Delete a Boilerplate Supporting Document

Hubs-Contacts

Contact Metadata Contacts Contact Create a Contact Update a Contact Delete a Contact Employees (Contacts)Categories (Contacts)Projects (Contacts)Marketing Campaigns (Contacts)Contacts (Contacts)Contact Qualification Status Qualify a Contact Disqualify a Contact Revert a Contact Back to a Lead Custom Table Data (Contacts)Contact Links Retrieve Contact Supporting Documents Upload a Contact Supporting Document Download a Contact Supporting Document Delete a Contact Supporting Document Download a Contact Image Upload a Contact Image Delete a Contact Image

Hubs-Employees-Employee Metadata

Employee Metadata

Hubs-Employees-Employee Records

Employees Employee Record Create an Employee Record Update an Employee Record Delete an Employee Record Resumes Employee Projects Employee New Companies Default Contribution Codes Default Withholding Codes Custom Table Data (Employees)Employee Links Retrieve Employee Supporting Documents Upload an Employee Supporting Document Download an Employee Supporting Document Delete an Employee Supporting Document Employee Direct Deposits Employee Accruals Employee Timesheet Groups Employee Payroll Contributions Employee Locales Employee Marketing Campaigns Employee Contacts Employee Assets Employee Firms

Hubs-Employees-Employee Skills

Associated Skills (Employees)Associated Skill (Employees)Create Employee Skill Update Employee Skill Delete Employee Skill

Hubs-Employees-Employee Credentials

Employee Credentials Employee Credential Create Employee Credential Update Employee Credential Delete Employee Credential

Hubs-Employees-Employee Education

Employee Academic Records Employee Academic Record Create Employee Academic Record Update Employee Academic Record Delete Employee Academic Record

Hubs-Employees-Employee Citizenship

Employee Citizenship Records Employee Citizenship Record Create Employee Citizenship Record Update Employee Citizenship Record Delete Employee Citizenship Record

Hubs-Employees-Employee Image

Download an Employee Image Upload an Employee Image Delete an Employee Image

Hubs-Firms

Firm Metadata Firms Firm Create a Firm Update a Firm Delete a Firm Firm Aliases Firm Addresses Create Address for a Firm Firm Employees Projects (Firms)Firms (Firms)Contacts (Firms)Vendor Accounting Info for a Firm Custom Table Data (Firms)Firm Links Retrieve Firm Supporting Documents Upload a Firm Supporting Document Download a Firm Supporting Document Delete a Firm Supporting Document Download a Firm Image Upload a Firm Image Delete a Firm Image

Hubs-Marketing Campaigns

Hubs-Projects

Project Metadata Projects Project Project by Hierarchy Create a Project Update a Project Delete a Project Project Awards Project Codes Project Contacts Project Contracts Project Descriptions Project Employees Project Team Members Contract Details (Projects)Firms (Projects)Marketing Campaigns (Projects)Project Links Retrieve Project Supporting Documents Upload a Project Supporting Document Download a Project Supporting Document Delete a Project Supporting Document Project Proposals Project Milestones Custom Table Data (Projects)Competition (Projects)Project Revenue (Estimated Fee)Download a Project Image Upload a Project Image Delete a Project Image

Hubs-User-Defined

Billing-Interactive Billing

Interactive Billing Units Interactive Billing Expenses Upload an Interactive Billing Supporting Document Download an Interactive Billing Supporting Document Delete an Interactive Billing Supporting Document Upload an Interactive Billing Final Invoice Download an Interactive Billing Final Invoice

Accounting Transactions-Transaction Entry-AP Vouchers

AP Voucher Metadata AP Voucher Landing Page AP Voucher Control AP Voucher Default Tax Codes AP Voucher Master AP Voucher Detail AP Voucher Detail Tax AP Voucher Supporting Documents AP Voucher Detail Supporting Documents Upload an AP Voucher Detail Supporting Document Create AP Voucher Control Update AP Voucher Control Delete AP Voucher Control Create AP Voucher Master Update AP Voucher Master Delete AP Voucher Master

Accounting Transactions-Transaction Entry-Cash Disbursements

Cash Disbursement Metadata Cash Disbursement Landing Page Cash Disbursement Control Cash Disbursement Default Tax Codes Cash Disbursement Master Cash Disbursement Detail Cash Disbursement Detail Tax Create Cash Disbursement Control Update Cash Disbursement Control Delete Cash Disbursement Control Create Cash Disbursement Master Update Cash Disbursement Master Delete Cash Disbursement Master

Accounting Transactions-Transaction Entry-Cash Receipts

Cash Receipt Metadata Cash Receipt Landing Page Cash Receipt Control Cash Receipt Master Cash Receipt Detail Create Cash Receipt Control Update Cash Receipt Control Delete Cash Receipt Control Create Cash Receipt Master Update Cash Receipt Master Delete Cash Receipt Master

Accounting Transactions-Transaction Entry-AP Disbursements

AP Disbursement Metadata AP Disbursement Landing Page AP Disbursement Control AP Disbursement Default Tax Codes AP Disbursement Master AP Disbursement Detail AP Disbursement Detail Tax AP Disbursement Supporting Documents AP Disbursement Detail Supporting Documents Upload an AP Disbursement Detail Supporting Document Create AP Disbursement Control Update AP Disbursement Control Delete AP Disbursement Control Create AP Disbursement Master Update AP Disbursement Master Delete AP Disbursement Master

Accounting Transactions-Transaction Entry-Employee Repayments

Employee Repayment Metadata Employee Repayment Landing Page Employee Repayment Control Employee Repayment Master Employee Repayment Detail Create Employee Repayment Control Update Employee Repayment Control Delete Employee Repayment Control Create Employee Repayment Master Update Employee Repayment Master Delete Employee Repayment Master

Accounting Transactions-Transaction Entry-Employee Expenses

Employee Expense Metadata Employee Expense Landing Page Employee Expense Control Employee Expense Default Tax Codes Employee Expense Master Employee Expense Detail Employee Expense Detail Tax Create Employee Expense Control Update Employee Expense Control Delete Employee Expense Control Create Employee Expense Master Update Employee Expense Master Delete Employee Expense Master

Accounting Transactions-Transaction Entry-Invoices

Invoice Metadata Invoice Landing Page Invoice Control Invoice Master Invoice Detail Create Invoice Control Update Invoice Control Delete Invoice Control

Accounting Transactions-Transaction Entry-Journal Entries

Journal Entry Metadata Journal Entry Landing Page Journal Entry Master Journal Entry Detail Journal Entry Detail Tax Journal Entry Supporting Documents Journal Entry Detail Supporting Documents Upload a Journal Entry Detail Supporting Document Create Journal Entry Control Update Journal Entry Control Delete Journal Entry Control Create Journal Entry Master Update Journal Entry Master Delete Journal Entry Master

Accounting Transactions-Transaction Entry-Labor Adjustments

Labor Adjustment Metadata Labor Adjustment Landing Page Labor Adjustment Control Labor Adjustment Master Labor Adjustment Detail Create Labor Adjustment Control Update Labor Adjustment Control Delete Labor Adjustment Control Create Labor Adjustment Master Update Labor Adjustment Master Delete Labor Adjustment Master

Accounting Transactions-Transaction Entry-Miscellaneous Expenses

Miscellaneous Expense Metadata Miscellaneous Expense Landing Page Miscellaneous Expense Control Miscellaneous Expense Master Miscellaneous Expense Detail Create Miscellaneous Expense Control Update Miscellaneous Expense Control Delete Miscellaneous Expense Control Create Miscellaneous Expense Master Update Miscellaneous Expense Master Delete Miscellaneous Expense Master

Accounting Transactions-Transaction Entry-Prints and Reproductions

Print and Reproduction Metadata Print and Reproduction Landing Page Print and Reproduction Control Print and Reproduction Master Print and Reproduction Detail Create Print and Reproduction Control Update Print and Reproduction Control Delete Print and Reproduction Control Create Print and Reproduction Master Update Print and Reproduction Master Delete Print and Reproduction Master

Accounting Transactions-Transaction Entry-Timesheets

Timesheet Metadata Timesheet Landing Page Timesheet Control Timesheet Master Timesheet Detail Create Timesheet Control Update Timesheet Control Delete Timesheet Control Create Timesheet Master Update Timesheet Master Delete Timesheet Master

Accounting Transactions-Transaction Entry-Units

Unit Metadata Unit Landing Page Unit Control Unit Master Unit Detail Unit Supporting Documents Unit Detail Supporting Documents Upload a Unit Detail Supporting Document Create Unit Control Update Unit Control Delete Unit Control Create Unit Master Update Unit Master Delete Unit Master

Accounting Transactions-Transaction Entry-Units By Project

Unit By Project Metadata Unit By Project Landing Page Unit By Project Control Unit By Project Master Unit By Project Detail Unit By Project Supporting Documents Unit By Project Detail Supporting Documents Upload a Unit By Project Detail Supporting Document Create Unit By Project Control Update Unit By Project Control Delete Unit By Project Control Create Unit By Project Master Update Unit By Project Master Delete Unit By Project Master

Accounting Transactions-Transaction Entry

All Transaction Entries Landing Page Post Transaction Entries

Accounting Transactions-AP Invoice Approvals

AP Invoices Upload an AP Invoice File Attach an AP Invoice File Download an AP Invoice File Delete an AP Invoice File

Cash Management

Create an Employee Payment Posting Create a Vendor Payment Posting

PSA General Ledger

General Ledger Labor Details General Ledger Tax PSA General Ledger Data Update General Ledger Labor Details Update PSA General Ledger Data

Workflow-Workflow Events

Workflow Events Workflow Events Application Create a Workflow Event Update a Workflow Event Delete a Workflow Event

Workflow-Workflow Actions

Workflow Actions Workflow Actions Application Workflow Actions Application Event Update a Workflow Action

Workflow-Workflow Conditions

Workflow Conditions Workflow Condition Create a Workflow Condition Update a Workflow Condition Delete a Workflow Condition

Workflow-Workflow Action Webhook

Workflow Action Webhooks Workflow Action Webhook Create a Workflow Action Webhook Update a Workflow Action Webhook Delete a Workflow Action Webhook

Workflow-Workflow Action Webhook Arguments

Workflow Action Webhook Arguments Workflow Action Webhook Argument Create a Workflow Action Webhook Argument Delete a Workflow Action Webhook Argument

Deltek Vantagepoint 6.0 API

RESTful API Overview-Authentication

{{base_url}}/token

General and Configuration-Custom Fields

Dropdown Values (Custom Field)

General and Configuration-Key Formats

Key Formats Organization Levels

General and Configuration-Labor Codes

Labor Codes Labor Code Create a Labor Code Update a Labor Code Delete a Labor Code

General and Configuration-Lists

List Metadata List List Item Create a New Item in a List Update an Item in a List Delete an Item from a List

General and Configuration-Login

Login Configuration Login Configuration for a Database

General and Configuration-Organizations

Organization Metadata Organizations Organization

General and Configuration-Security

User Existing Username User (Self)Create a New User Disable All Logins Generate a Password Generate Users Nonce Update a User Role

General and Configuration-Settings

General Options System Labels Companies Active Company Set Active Company Accounting Periods Active Accounting Period Set Active Accounting Period

General and Configuration-Utilities

Invoke Stored Procedure

General and Configuration

Roles Username Users

My Stuff-Expense Report

Upload an Expense Line Receipt Supporting Document Download an Expense Line Receipt Supporting Document Delete an Expense Line Receipt Supporting Document

My Stuff

Post Timesheet Entry

Hubs-Activities

Activity Metadata Activities Activity Create an Activity Update an Activity Delete an Activity Contacts (Activities)Employees (Activities)Clients (Activities)Employees and Contacts (Activities)Custom Table Data (Activities)Activity Links Retrieve Activity Supporting Documents Upload an Activity Supporting Document Download an Activity Supporting Document Delete an Activity Supporting Document

Hubs-Boilerplates

Boilerplate Metadata Boilerplates Boilerplate Create a Boilerplate Update a Boilerplate Delete a Boilerplate Custom Table Data (Boilerplates)Boilerplate Links Retrieve Boilerplate Supporting Documents Upload a Boilerplate Supporting Document Download a Boilerplate Supporting Document Delete a Boilerplate Supporting Document

Hubs-Contacts

Contact Metadata Contacts Contact Create a Contact Update a Contact Delete a Contact Employees (Contacts)Categories (Contacts)Projects (Contacts)Marketing Campaigns (Contacts)Contacts (Contacts)Contact Qualification Status Qualify a Contact Disqualify a Contact Revert a Contact Back to a Lead Custom Table Data (Contacts)Contact Links Retrieve Contact Supporting Documents Upload a Contact Supporting Document Download a Contact Supporting Document Delete a Contact Supporting Document Download a Contact Image Upload a Contact Image Delete a Contact Image

Hubs-Employees-Employee Metadata

Employee Metadata

Hubs-Employees-Employee Records

Employees Employee Record Create an Employee Record Update an Employee Record Delete an Employee Record Resumes Employee Projects Employee New Companies Default Contribution Codes Default Withholding Codes Custom Table Data (Employees)Employee Links Retrieve Employee Supporting Documents Upload an Employee Supporting Document Download an Employee Supporting Document Delete an Employee Supporting Document Employee Direct Deposits Employee Accruals Employee Timesheet Groups Employee Payroll Contributions Employee Locales Employee Marketing Campaigns Employee Contacts Employee Assets Employee Firms

Hubs-Employees-Employee Skills

Associated Skills (Employees)Associated Skill (Employees)Create Employee Skill Update Employee Skill Delete Employee Skill

Hubs-Employees-Employee Credentials

Employee Credentials Employee Credential Create Employee Credential Update Employee Credential Delete Employee Credential

Hubs-Employees-Employee Education

Employee Academic Records Employee Academic Record Create Employee Academic Record Update Employee Academic Record Delete Employee Academic Record

Hubs-Employees-Employee Citizenship

Employee Citizenship Records Employee Citizenship Record Create Employee Citizenship Record Update Employee Citizenship Record Delete Employee Citizenship Record

Hubs-Employees-Employee Image

Download an Employee Image Upload an Employee Image Delete an Employee Image

Hubs-Firms

Firm Metadata Firms Firm Create a Firm Update a Firm Delete a Firm Firm Aliases Firm Addresses Create Address for a Firm Firm Employees Projects (Firms)Firms (Firms)Contacts (Firms)Vendor Accounting Info for a Firm Custom Table Data (Firms)Firm Links Retrieve Firm Supporting Documents Upload a Firm Supporting Document Download a Firm Supporting Document Delete a Firm Supporting Document Download a Firm Image Upload a Firm Image Delete a Firm Image

Hubs-Marketing Campaigns

Hubs-Projects

Project Metadata Projects Project Project by Hierarchy Create a Project Update a Project Delete a Project Project Awards Project Codes Project Contacts Project Contracts Project Descriptions Project Employees Project Team Members Contract Details (Projects)Firms (Projects)Marketing Campaigns (Projects)Project Links Retrieve Project Supporting Documents Upload a Project Supporting Document Download a Project Supporting Document Delete a Project Supporting Document Project Proposals Project Milestones Custom Table Data (Projects)Competition (Projects)Project Revenue (Estimated Fee)Download a Project Image Upload a Project Image Delete a Project Image

Hubs-User-Defined

Billing-Interactive Billing

Interactive Billing Units Interactive Billing Expenses Upload an Interactive Billing Supporting Document Download an Interactive Billing Supporting Document Delete an Interactive Billing Supporting Document Upload an Interactive Billing Final Invoice Download an Interactive Billing Final Invoice

Accounting Transactions-Transaction Entry-AP Vouchers

AP Voucher Metadata AP Voucher Landing Page AP Voucher Control AP Voucher Default Tax Codes AP Voucher Master AP Voucher Detail AP Voucher Detail Tax AP Voucher Supporting Documents AP Voucher Detail Supporting Documents Upload an AP Voucher Detail Supporting Document Create AP Voucher Control Update AP Voucher Control Delete AP Voucher Control Create AP Voucher Master Update AP Voucher Master Delete AP Voucher Master

Accounting Transactions-Transaction Entry-Cash Disbursements

Cash Disbursement Metadata Cash Disbursement Landing Page Cash Disbursement Control Cash Disbursement Default Tax Codes Cash Disbursement Master Cash Disbursement Detail Cash Disbursement Detail Tax Create Cash Disbursement Control Update Cash Disbursement Control Delete Cash Disbursement Control Create Cash Disbursement Master Update Cash Disbursement Master Delete Cash Disbursement Master

Accounting Transactions-Transaction Entry-Cash Receipts

Cash Receipt Metadata Cash Receipt Landing Page Cash Receipt Control Cash Receipt Master Cash Receipt Detail Create Cash Receipt Control Update Cash Receipt Control Delete Cash Receipt Control Create Cash Receipt Master Update Cash Receipt Master Delete Cash Receipt Master

Accounting Transactions-Transaction Entry-AP Disbursements

AP Disbursement Metadata AP Disbursement Landing Page AP Disbursement Control AP Disbursement Default Tax Codes AP Disbursement Master AP Disbursement Detail AP Disbursement Detail Tax AP Disbursement Supporting Documents AP Disbursement Detail Supporting Documents Upload an AP Disbursement Detail Supporting Document Create AP Disbursement Control Update AP Disbursement Control Delete AP Disbursement Control Create AP Disbursement Master Update AP Disbursement Master Delete AP Disbursement Master

Accounting Transactions-Transaction Entry-Employee Repayments

Employee Repayment Metadata Employee Repayment Landing Page Employee Repayment Control Employee Repayment Master Employee Repayment Detail Create Employee Repayment Control Update Employee Repayment Control Delete Employee Repayment Control Create Employee Repayment Master Update Employee Repayment Master Delete Employee Repayment Master

Accounting Transactions-Transaction Entry-Employee Expenses

Employee Expense Metadata Employee Expense Landing Page Employee Expense Control Employee Expense Default Tax Codes Employee Expense Master Employee Expense Detail Employee Expense Detail Tax Create Employee Expense Control Update Employee Expense Control Delete Employee Expense Control Create Employee Expense Master Update Employee Expense Master Delete Employee Expense Master

Accounting Transactions-Transaction Entry-Invoices

Invoice Metadata Invoice Landing Page Invoice Control Invoice Master Invoice Detail Create Invoice Control Update Invoice Control Delete Invoice Control

Accounting Transactions-Transaction Entry-Journal Entries

Journal Entry Metadata Journal Entry Landing Page Journal Entry Master Journal Entry Detail Journal Entry Detail Tax Journal Entry Supporting Documents Journal Entry Detail Supporting Documents Upload a Journal Entry Detail Supporting Document Create Journal Entry Control Update Journal Entry Control Delete Journal Entry Control Create Journal Entry Master Update Journal Entry Master Delete Journal Entry Master

Accounting Transactions-Transaction Entry-Labor Adjustments

Labor Adjustment Metadata Labor Adjustment Landing Page Labor Adjustment Control Labor Adjustment Master Labor Adjustment Detail Create Labor Adjustment Control Update Labor Adjustment Control Delete Labor Adjustment Control Create Labor Adjustment Master Update Labor Adjustment Master Delete Labor Adjustment Master

Accounting Transactions-Transaction Entry-Miscellaneous Expenses

Miscellaneous Expense Metadata Miscellaneous Expense Landing Page Miscellaneous Expense Control Miscellaneous Expense Master Miscellaneous Expense Detail Create Miscellaneous Expense Control Update Miscellaneous Expense Control Delete Miscellaneous Expense Control Create Miscellaneous Expense Master Update Miscellaneous Expense Master Delete Miscellaneous Expense Master

Accounting Transactions-Transaction Entry-Prints and Reproductions

Print and Reproduction Metadata Print and Reproduction Landing Page Print and Reproduction Control Print and Reproduction Master Print and Reproduction Detail Create Print and Reproduction Control Update Print and Reproduction Control Delete Print and Reproduction Control Create Print and Reproduction Master Update Print and Reproduction Master Delete Print and Reproduction Master

Accounting Transactions-Transaction Entry-Timesheets

Timesheet Metadata Timesheet Landing Page Timesheet Control Timesheet Master Timesheet Detail Create Timesheet Control Update Timesheet Control Delete Timesheet Control Create Timesheet Master Update Timesheet Master Delete Timesheet Master

Accounting Transactions-Transaction Entry-Units

Unit Metadata Unit Landing Page Unit Control Unit Master Unit Detail Unit Supporting Documents Unit Detail Supporting Documents Upload a Unit Detail Supporting Document Create Unit Control Update Unit Control Delete Unit Control Create Unit Master Update Unit Master Delete Unit Master

Accounting Transactions-Transaction Entry-Units By Project

Unit By Project Metadata Unit By Project Landing Page Unit By Project Control Unit By Project Master Unit By Project Detail Unit By Project Supporting Documents Unit By Project Detail Supporting Documents Upload a Unit By Project Detail Supporting Document Create Unit By Project Control Update Unit By Project Control Delete Unit By Project Control Create Unit By Project Master Update Unit By Project Master Delete Unit By Project Master

Accounting Transactions-Transaction Entry

All Transaction Entries Landing Page Post Transaction Entries

Accounting Transactions-AP Invoice Approvals

AP Invoices Upload an AP Invoice File Attach an AP Invoice File Download an AP Invoice File Delete an AP Invoice File

Cash Management

Create an Employee Payment Posting Create a Vendor Payment Posting

PSA General Ledger

Retrieve General Ledger Labor Details Retrieve General Ledger Tax Retrieve PSA General Ledger Data Update General Ledger Labor Details Update PSA General Ledger Data

Workflow-Workflow Events

Workflow Events Workflow Events Application Create a Workflow Event Update a Workflow Event Delete a Workflow Event

Workflow-Workflow Actions

Workflow Actions Workflow Actions Application Workflow Actions Application Event Update a Workflow Action

Workflow-Workflow Conditions

Workflow Conditions Workflow Condition Create a Workflow Condition Update a Workflow Condition Delete a Workflow Condition

Workflow-Workflow Action Webhook

Workflow Action Webhooks Workflow Action Webhook Create a Workflow Action Webhook Update a Workflow Action Webhook Delete a Workflow Action Webhook

Workflow-Workflow Action Webhook Arguments

Workflow Action Webhook Arguments Workflow Action Webhook Argument Create a Workflow Action Webhook Argument Delete a Workflow Action Webhook Argument

Deltek Vantagepoint 6.5 API

RESTful API Overview-Authentication

{{base_url}}/token

General and Configuration-Accounting Company Configuration Details

Retrieve Accounting Company Configuration Details Update Accounting Company Configuration Details

General and Configuration-Custom Fields

Dropdown Values (Custom Field)

General and Configuration-Key Formats

Key Formats Organization Levels

General and Configuration-Labor Codes

Labor Codes Labor Code Create a Labor Code Update a Labor Code Delete a Labor Code

General and Configuration-Lists

List Metadata List List Item Create a New Item in a List Update an Item in a List Delete an Item from a List

General and Configuration-Login

Login Configuration Login Configuration for a Database

General and Configuration-Organizations

Organization Metadata Organizations Organization

General and Configuration-Security

User Existing Username User (Self)Create a New User Disable All Logins Generate a Password Generate Users Nonce Update a User Role

General and Configuration-Settings

General Options System Labels Companies Active Company Set Active Company Accounting Periods Active Accounting Period Set Active Accounting Period

General and Configuration-Utilities

Invoke Stored Procedure

General and Configuration

Roles Username Users

My Stuff-Expense Report

Upload an Expense Line Receipt Supporting Document Download an Expense Line Receipt Supporting Document Delete an Expense Line Receipt Supporting Document

My Stuff

Post Timesheet Entry

Hubs-Activities

Activity Metadata Activities Activity Create an Activity Update an Activity Delete an Activity Contacts (Activities)Employees (Activities)Clients (Activities)Employees and Contacts (Activities)Custom Table Data (Activities)Activity Links Retrieve Activity Supporting Documents Upload an Activity Supporting Document Download an Activity Supporting Document Delete an Activity Supporting Document

Hubs-Boilerplates

Boilerplate Metadata Boilerplates Boilerplate Create a Boilerplate Update a Boilerplate Delete a Boilerplate Custom Table Data (Boilerplates)Boilerplate Links Retrieve Boilerplate Supporting Documents Upload a Boilerplate Supporting Document Download a Boilerplate Supporting Document Delete a Boilerplate Supporting Document

Hubs-Contacts

Contact Metadata Contacts Contact Create a Contact Update a Contact Delete a Contact Employees (Contacts)Categories (Contacts)Projects (Contacts)Marketing Campaigns (Contacts)Contacts (Contacts)Contact Qualification Status Qualify a Contact Disqualify a Contact Revert a Contact Back to a Lead Custom Table Data (Contacts)Contact Links Retrieve Contact Supporting Documents Upload a Contact Supporting Document Download a Contact Supporting Document Delete a Contact Supporting Document Download a Contact Image Upload a Contact Image Delete a Contact Image

Hubs-Employees-Employee Metadata

Employee Metadata

Hubs-Employees-Employee Records

Employees Employee Record Create an Employee Record Update an Employee Record Delete an Employee Record Resumes Employee Projects Employee New Companies Default Contribution Codes Default Withholding Codes Custom Table Data (Employees)Employee Links Retrieve Employee Supporting Documents Upload an Employee Supporting Document Download an Employee Supporting Document Delete an Employee Supporting Document Employee Direct Deposits Employee Accruals Employee Timesheet Groups Employee Payroll Contributions Employee Locales Employee Marketing Campaigns Employee Contacts Employee Assets Employee Firms

Hubs-Employees-Employee Skills

Associated Skills (Employees)Associated Skill (Employees)Create Employee Skill Update Employee Skill Delete Employee Skill

Hubs-Employees-Employee Credentials

Employee Credentials Employee Credential Create Employee Credential Update Employee Credential Delete Employee Credential

Hubs-Employees-Employee Education

Employee Academic Records Employee Academic Record Create Employee Academic Record Update Employee Academic Record Delete Employee Academic Record

Hubs-Employees-Employee Citizenship

Employee Citizenship Records Employee Citizenship Record Create Employee Citizenship Record Update Employee Citizenship Record Delete Employee Citizenship Record

Hubs-Employees-Employee Image

Download an Employee Image Upload an Employee Image Delete an Employee Image

Hubs-Firms

Firm Metadata Firms Firm Create a Firm Update a Firm Delete a Firm Firm Aliases Firm Addresses Create Address for a Firm Firm Employees Projects (Firms)Firms (Firms)Contacts (Firms)Vendor Accounting Info for a Firm Custom Table Data (Firms)Firm Links Retrieve Firm Supporting Documents Upload a Firm Supporting Document Download a Firm Supporting Document Delete a Firm Supporting Document Download a Firm Image Upload a Firm Image Delete a Firm Image

Hubs-Marketing Campaigns

Hubs-Projects

Project Metadata Projects Project Project by Hierarchy Create a Project Update a Project Delete a Project Project Awards Project Codes Project Contacts Project Contracts Project Descriptions Project Employees Project Team Members Contract Details (Projects)Firms (Projects)Marketing Campaigns (Projects)Project Links Retrieve Project Supporting Documents Upload a Project Supporting Document Download a Project Supporting Document Delete a Project Supporting Document Project Proposals Project Milestones Custom Table Data (Projects)Competition (Projects)Project Revenue (Estimated Fee)Download a Project Image Upload a Project Image Delete a Project Image

Hubs-User-Defined

Billing-Interactive Billing

Interactive Billing Units Interactive Billing Expenses Upload an Interactive Billing Supporting Document Download an Interactive Billing Supporting Document Delete an Interactive Billing Supporting Document Upload an Interactive Billing Final Invoice Download an Interactive Billing Final Invoice

Accounting Transactions-Transaction Entry-AP Vouchers

AP Voucher Metadata AP Voucher Landing Page AP Voucher Control AP Voucher Default Tax Codes AP Voucher Master AP Voucher Detail AP Voucher Detail Tax AP Voucher Supporting Documents AP Voucher Detail Supporting Documents Upload an AP Voucher Detail Supporting Document Create AP Voucher Control Update AP Voucher Control Delete AP Voucher Control Create AP Voucher Master Update AP Voucher Master Delete AP Voucher Master

Accounting Transactions-Transaction Entry-Cash Disbursements

Cash Disbursement Metadata Cash Disbursement Landing Page Cash Disbursement Control Cash Disbursement Default Tax Codes Cash Disbursement Master Cash Disbursement Detail Cash Disbursement Detail Tax Create Cash Disbursement Control Update Cash Disbursement Control Delete Cash Disbursement Control Create Cash Disbursement Master Update Cash Disbursement Master Delete Cash Disbursement Master

Accounting Transactions-Transaction Entry-Cash Receipts

Cash Receipt Metadata Cash Receipt Landing Page Cash Receipt Control Cash Receipt Master Cash Receipt Detail Create Cash Receipt Control Update Cash Receipt Control Delete Cash Receipt Control Create Cash Receipt Master Update Cash Receipt Master Delete Cash Receipt Master

Accounting Transactions-Transaction Entry-AP Disbursements

AP Disbursement Metadata AP Disbursement Landing Page AP Disbursement Control AP Disbursement Default Tax Codes AP Disbursement Master AP Disbursement Detail AP Disbursement Detail Tax AP Disbursement Supporting Documents AP Disbursement Detail Supporting Documents Upload an AP Disbursement Detail Supporting Document Create AP Disbursement Control Update AP Disbursement Control Delete AP Disbursement Control Create AP Disbursement Master Update AP Disbursement Master Delete AP Disbursement Master

Accounting Transactions-Transaction Entry-Employee Repayments

Employee Repayment Metadata Employee Repayment Landing Page Employee Repayment Control Employee Repayment Master Employee Repayment Detail Create Employee Repayment Control Update Employee Repayment Control Delete Employee Repayment Control Create Employee Repayment Master Update Employee Repayment Master Delete Employee Repayment Master

Accounting Transactions-Transaction Entry-Employee Expenses

Employee Expense Metadata Employee Expense Landing Page Employee Expense Control Employee Expense Default Tax Codes Employee Expense Master Employee Expense Detail Employee Expense Detail Tax Create Employee Expense Control Update Employee Expense Control Delete Employee Expense Control Create Employee Expense Master Update Employee Expense Master Delete Employee Expense Master

Accounting Transactions-Transaction Entry-Invoices

Invoice Metadata Invoice Landing Page Invoice Control Invoice Master Invoice Detail Create Invoice Control Update Invoice Control Delete Invoice Control

Accounting Transactions-Transaction Entry-Journal Entries

Journal Entry Metadata Journal Entry Landing Page Journal Entry Master Journal Entry Detail Journal Entry Detail Tax Journal Entry Supporting Documents Journal Entry Detail Supporting Documents Upload a Journal Entry Detail Supporting Document Create Journal Entry Control Update Journal Entry Control Delete Journal Entry Control Create Journal Entry Master Update Journal Entry Master Delete Journal Entry Master

Accounting Transactions-Transaction Entry-Labor Adjustments

Labor Adjustment Metadata Labor Adjustment Landing Page Labor Adjustment Control Labor Adjustment Master Labor Adjustment Detail Create Labor Adjustment Control Update Labor Adjustment Control Delete Labor Adjustment Control Create Labor Adjustment Master Update Labor Adjustment Master Delete Labor Adjustment Master

Accounting Transactions-Transaction Entry-Miscellaneous Expenses

Miscellaneous Expense Metadata Miscellaneous Expense Landing Page Miscellaneous Expense Control Miscellaneous Expense Master Miscellaneous Expense Detail Create Miscellaneous Expense Control Update Miscellaneous Expense Control Delete Miscellaneous Expense Control Create Miscellaneous Expense Master Update Miscellaneous Expense Master Delete Miscellaneous Expense Master

Accounting Transactions-Transaction Entry-Prints and Reproductions

Print and Reproduction Metadata Print and Reproduction Landing Page Print and Reproduction Control Print and Reproduction Master Print and Reproduction Detail Create Print and Reproduction Control Update Print and Reproduction Control Delete Print and Reproduction Control Create Print and Reproduction Master Update Print and Reproduction Master Delete Print and Reproduction Master

Accounting Transactions-Transaction Entry-Timesheets

Timesheet Metadata Timesheet Landing Page Timesheet Control Timesheet Master Timesheet Detail Create Timesheet Control Update Timesheet Control Delete Timesheet Control Create Timesheet Master Update Timesheet Master Delete Timesheet Master

Accounting Transactions-Transaction Entry-Units

Unit Metadata Unit Landing Page Unit Control Unit Master Unit Detail Unit Supporting Documents Unit Detail Supporting Documents Upload a Unit Detail Supporting Document Create Unit Control Update Unit Control Delete Unit Control Create Unit Master Update Unit Master Delete Unit Master

Accounting Transactions-Transaction Entry-Units By Project

Unit By Project Metadata Unit By Project Landing Page Unit By Project Control Unit By Project Master Unit By Project Detail Unit By Project Supporting Documents Unit By Project Detail Supporting Documents Upload a Unit By Project Detail Supporting Document Create Unit By Project Control Update Unit By Project Control Delete Unit By Project Control Create Unit By Project Master Update Unit By Project Master Delete Unit By Project Master

Accounting Transactions-Transaction Entry

All Transaction Entries Landing Page Post Transaction Entries

Accounting Transactions-AP Invoice Approvals

Retrieve AP Invoice Approvals Metadata Retrieve AP Invoices Retrieve AP Invoice Retrieve AP Invoice by Approval ID Retrieve AP Invoice Approval Item Retrieve AP Invoice Approval Item Assignment Retrieve AP Invoice Approvals Supporting Documents Create AP Invoices Delete AP Invoice Create AP Invoice Approval Submit AP Invoice Approval Update AP Invoice Approval Download AP Invoice File Upload an AP Invoice File Attach an AP Invoice File Create AP Voucher File Delete AP Invoice File

Cash Management

Create an Employee Payment Posting Create a Vendor Payment Posting

PSA General Ledger

Retrieve General Ledger Labor Details Retrieve General Ledger Tax Retrieve PSA General Ledger Data Update General Ledger Labor Details Update PSA General Ledger Data

Third-Party Integrations

Update Third-Party Integrations Retrieve Third-Party Integrations Retrieve Third-Party Integrations Accounts Retrieve Third-Party Integrations Employees Retrieve Third-Party Integrations Tax Codes

Workflow-Workflow Events

Workflow Events Workflow Events Application Create a Workflow Event Update a Workflow Event Delete a Workflow Event

Workflow-Workflow Actions

Workflow Actions Workflow Actions Application Workflow Actions Application Event Update a Workflow Action

Workflow-Workflow Conditions

Workflow Conditions Workflow Condition Create a Workflow Condition Update a Workflow Condition Delete a Workflow Condition

Workflow-Workflow Action Webhook

Workflow Action Webhooks Workflow Action Webhook Create a Workflow Action Webhook Update a Workflow Action Webhook Delete a Workflow Action Webhook

Workflow-Workflow Action Webhook Arguments

Workflow Action Webhook Arguments Workflow Action Webhook Argument Create a Workflow Action Webhook Argument Delete a Workflow Action Webhook Argument

Deltek Vantagepoint 7.0 API

RESTful API Overview-Authentication

{{base_url}}/token

General and Configuration-Accounting Company Configuration Details

Retrieve Accounting Company Configuration Details Update Accounting Company Configuration Details

General and Configuration-Custom Fields

Dropdown Values (Custom Field)

General and Configuration-Key Formats

Key Formats Organization Levels

General and Configuration-Labor Codes

Labor Codes Labor Code Create a Labor Code Update a Labor Code Delete a Labor Code

General and Configuration-Lists

List Metadata List List Item Create a New Item in a List Update an Item in a List Delete an Item from a List

General and Configuration-Login

Login Configuration Login Configuration for a Database

General and Configuration-Organizations

Organization Metadata Organizations Organization

General and Configuration-Security

User Existing Username User (Self)Create a New User Disable All Logins Generate a Password Generate Users Nonce Update a User Role

General and Configuration-Settings

General Options System Labels Companies Active Company Set Active Company Accounting Periods Active Accounting Period Set Active Accounting Period

General and Configuration-Utilities

Invoke Stored Procedure

General and Configuration

Roles Username Users

My Stuff-Expense Report

Upload an Expense Line Receipt Supporting Document Download an Expense Line Receipt Supporting Document Delete an Expense Line Receipt Supporting Document

My Stuff

Post Timesheet Entry

Hubs-Activities

Activity Metadata Activities Activity Create an Activity Update an Activity Delete an Activity Contacts (Activities)Employees (Activities)Clients (Activities)Employees and Contacts (Activities)Custom Table Data (Activities)Activity Links Retrieve Activity Supporting Documents Upload an Activity Supporting Document Download an Activity Supporting Document Delete an Activity Supporting Document

Hubs-Boilerplates

Boilerplate Metadata Boilerplates Boilerplate Create a Boilerplate Update a Boilerplate Delete a Boilerplate Custom Table Data (Boilerplates)Boilerplate Links Retrieve Boilerplate Supporting Documents Upload a Boilerplate Supporting Document Download a Boilerplate Supporting Document Delete a Boilerplate Supporting Document

Hubs-Contacts

Contact Metadata Contacts Contact Create a Contact Update a Contact Delete a Contact Employees (Contacts)Categories (Contacts)Projects (Contacts)Marketing Campaigns (Contacts)Contacts (Contacts)Contact Qualification Status Qualify a Contact Disqualify a Contact Revert a Contact Back to a Lead Custom Table Data (Contacts)Contact Links Retrieve Contact Supporting Documents Upload a Contact Supporting Document Download a Contact Supporting Document Delete a Contact Supporting Document Download a Contact Image Upload a Contact Image Delete a Contact Image

Hubs-Employees-Employee Metadata

Employee Metadata

Hubs-Employees-Employee Records

Employees Employee Record Create an Employee Record Update an Employee Record Delete an Employee Record Resumes Employee Projects Employee New Companies Default Contribution Codes Default Withholding Codes Custom Table Data (Employees)Employee Links Retrieve Employee Supporting Documents Upload an Employee Supporting Document Download an Employee Supporting Document Delete an Employee Supporting Document Employee Direct Deposits Employee Accruals Employee Timesheet Groups Employee Payroll Contributions Employee Locales Employee Marketing Campaigns Employee Contacts Employee Assets Employee Firms

Hubs-Employees-Employee Skills

Associated Skills (Employees)Associated Skill (Employees)Create Employee Skill Update Employee Skill Delete Employee Skill

Hubs-Employees-Employee Credentials

Employee Credentials Employee Credential Create Employee Credential Update Employee Credential Delete Employee Credential

Hubs-Employees-Employee Education

Employee Academic Records Employee Academic Record Create Employee Academic Record Update Employee Academic Record Delete Employee Academic Record

Hubs-Employees-Employee Citizenship

Employee Citizenship Records Employee Citizenship Record Create Employee Citizenship Record Update Employee Citizenship Record Delete Employee Citizenship Record

Hubs-Employees-Employee Image

Download an Employee Image Upload an Employee Image Delete an Employee Image

Hubs-Firms

Firm Metadata Firms Firm Create a Firm Update a Firm Delete a Firm Firm Aliases Firm Addresses Create Address for a Firm Firm Employees Projects (Firms)Firms (Firms)Contacts (Firms)Vendor Accounting Info for a Firm Custom Table Data (Firms)Firm Links Retrieve Firm Supporting Documents Upload a Firm Supporting Document Download a Firm Supporting Document Delete a Firm Supporting Document Download a Firm Image Upload a Firm Image Delete a Firm Image

Hubs-Marketing Campaigns

Hubs-Projects

Project Metadata Projects Project Project by Hierarchy Create a Project Update a Project Delete a Project Project Awards Project Codes Project Contacts Project Contracts Project Descriptions Project Employees Project Team Members Contract Details (Projects)Firms (Projects)Marketing Campaigns (Projects)Project Links Retrieve Project Supporting Documents Upload a Project Supporting Document Download a Project Supporting Document Delete a Project Supporting Document Project Proposals Project Milestones Custom Table Data (Projects)Competition (Projects)Project Revenue (Estimated Fee)Download a Project Image Upload a Project Image Delete a Project Image

Hubs-User-Defined

Billing-Interactive Billing

Interactive Billing Units Interactive Billing Expenses Upload an Interactive Billing Supporting Document Download an Interactive Billing Supporting Document Delete an Interactive Billing Supporting Document Upload an Interactive Billing Final Invoice Download an Interactive Billing Final Invoice

Accounting Transactions-Transaction Entry-AP Vouchers

AP Voucher Metadata AP Voucher Landing Page AP Voucher Control AP Voucher Default Tax Codes AP Voucher Master AP Voucher Detail AP Voucher Detail Tax AP Voucher Supporting Documents AP Voucher Detail Supporting Documents Upload an AP Voucher Detail Supporting Document Create AP Voucher Control Update AP Voucher Control Delete AP Voucher Control Create AP Voucher Master Update AP Voucher Master Delete AP Voucher Master

Accounting Transactions-Transaction Entry-Cash Disbursements

Cash Disbursement Metadata Cash Disbursement Landing Page Cash Disbursement Control Cash Disbursement Default Tax Codes Cash Disbursement Master Cash Disbursement Detail Cash Disbursement Detail Tax Create Cash Disbursement Control Update Cash Disbursement Control Delete Cash Disbursement Control Create Cash Disbursement Master Update Cash Disbursement Master Delete Cash Disbursement Master

Accounting Transactions-Transaction Entry-Cash Receipts

Cash Receipt Metadata Cash Receipt Landing Page Cash Receipt Control Cash Receipt Master Cash Receipt Detail Create Cash Receipt Control Update Cash Receipt Control Delete Cash Receipt Control Create Cash Receipt Master Update Cash Receipt Master Delete Cash Receipt Master

Accounting Transactions-Transaction Entry-AP Disbursements

AP Disbursement Metadata AP Disbursement Landing Page AP Disbursement Control AP Disbursement Default Tax Codes AP Disbursement Master AP Disbursement Detail AP Disbursement Detail Tax AP Disbursement Supporting Documents AP Disbursement Detail Supporting Documents Upload an AP Disbursement Detail Supporting Document Create AP Disbursement Control Update AP Disbursement Control Delete AP Disbursement Control Create AP Disbursement Master Update AP Disbursement Master Delete AP Disbursement Master

Accounting Transactions-Transaction Entry-Employee Repayments

Employee Repayment Metadata Employee Repayment Landing Page Employee Repayment Control Employee Repayment Master Employee Repayment Detail Create Employee Repayment Control Update Employee Repayment Control Delete Employee Repayment Control Create Employee Repayment Master Update Employee Repayment Master Delete Employee Repayment Master

Accounting Transactions-Transaction Entry-Employee Expenses

Employee Expense Metadata Employee Expense Landing Page Employee Expense Control Employee Expense Default Tax Codes Employee Expense Master Employee Expense Detail Employee Expense Detail Tax Create Employee Expense Control Update Employee Expense Control Delete Employee Expense Control Create Employee Expense Master Update Employee Expense Master Delete Employee Expense Master

Accounting Transactions-Transaction Entry-Invoices

Invoice Metadata Invoice Landing Page Invoice Control Invoice Master Invoice Detail Create Invoice Control Update Invoice Control Delete Invoice Control

Accounting Transactions-Transaction Entry-Journal Entries

Journal Entry Metadata Journal Entry Landing Page Journal Entry Master Journal Entry Detail Journal Entry Detail Tax Journal Entry Supporting Documents Journal Entry Detail Supporting Documents Upload a Journal Entry Detail Supporting Document Create Journal Entry Control Update Journal Entry Control Delete Journal Entry Control Create Journal Entry Master Update Journal Entry Master Delete Journal Entry Master

Accounting Transactions-Transaction Entry-Labor Adjustments

Labor Adjustment Metadata Labor Adjustment Landing Page Labor Adjustment Control Labor Adjustment Master Labor Adjustment Detail Create Labor Adjustment Control Update Labor Adjustment Control Delete Labor Adjustment Control Create Labor Adjustment Master Update Labor Adjustment Master Delete Labor Adjustment Master

Accounting Transactions-Transaction Entry-Miscellaneous Expenses

Miscellaneous Expense Metadata Miscellaneous Expense Landing Page Miscellaneous Expense Control Miscellaneous Expense Master Miscellaneous Expense Detail Create Miscellaneous Expense Control Update Miscellaneous Expense Control Delete Miscellaneous Expense Control Create Miscellaneous Expense Master Update Miscellaneous Expense Master Delete Miscellaneous Expense Master

Accounting Transactions-Transaction Entry-Prints and Reproductions

Print and Reproduction Metadata Print and Reproduction Landing Page Print and Reproduction Control Print and Reproduction Master Print and Reproduction Detail Create Print and Reproduction Control Update Print and Reproduction Control Delete Print and Reproduction Control Create Print and Reproduction Master Update Print and Reproduction Master Delete Print and Reproduction Master

Accounting Transactions-Transaction Entry-Timesheets

Timesheet Metadata Timesheet Landing Page Timesheet Control Timesheet Master Timesheet Detail Create Timesheet Control Update Timesheet Control Delete Timesheet Control Create Timesheet Master Update Timesheet Master Delete Timesheet Master

Accounting Transactions-Transaction Entry-Units

Unit Metadata Unit Landing Page Unit Control Unit Master Unit Detail Unit Supporting Documents Unit Detail Supporting Documents Upload a Unit Detail Supporting Document Create Unit Control Update Unit Control Delete Unit Control Create Unit Master Update Unit Master Delete Unit Master

Accounting Transactions-Transaction Entry-Units By Project

Unit By Project Metadata Unit By Project Landing Page Unit By Project Control Unit By Project Master Unit By Project Detail Unit By Project Supporting Documents Unit By Project Detail Supporting Documents Upload a Unit By Project Detail Supporting Document Create Unit By Project Control Update Unit By Project Control Delete Unit By Project Control Create Unit By Project Master Update Unit By Project Master Delete Unit By Project Master

Accounting Transactions-Transaction Entry

All Transaction Entries Landing Page Post Transaction Entries

Accounting Transactions-AP Invoice Approvals

Retrieve AP Invoice Approvals Metadata Retrieve AP Invoices Retrieve AP Invoice Retrieve AP Invoice by Approval ID Retrieve AP Invoice Approval Item Retrieve AP Invoice Approval Item Assignment Retrieve AP Invoice Approvals Supporting Documents Create AP Invoices Delete AP Invoice Create AP Invoice Approval Submit AP Invoice Approval Update AP Invoice Approval Download AP Invoice File Upload an AP Invoice File Attach an AP Invoice File Create AP Voucher File Delete AP Invoice File

Cash Management

Create an Employee Payment Posting Create a Vendor Payment Posting

PSA General Ledger

Retrieve General Ledger Labor Details Retrieve General Ledger Tax Retrieve PSA General Ledger Data Update General Ledger Labor Details Update PSA General Ledger Data

Third-Party Integrations

Update Third-Party Integrations Retrieve Third-Party Integrations Retrieve Third-Party Integrations Accounts Retrieve Third-Party Integrations Employees Retrieve Third-Party Integrations Tax Codes

Workflow-Workflow Events

Workflow Events Workflow Events Application Create a Workflow Event Update a Workflow Event Delete a Workflow Event

Workflow-Workflow Actions

Workflow Actions Workflow Actions Application Workflow Actions Application Event Update a Workflow Action

Workflow-Workflow Conditions

Workflow Conditions Workflow Condition Create a Workflow Condition Update a Workflow Condition Delete a Workflow Condition

Workflow-Workflow Action Webhook

Workflow Action Webhooks Workflow Action Webhook Create a Workflow Action Webhook Update a Workflow Action Webhook Delete a Workflow Action Webhook

Workflow-Workflow Action Webhook Arguments

Workflow Action Webhook Arguments Workflow Action Webhook Argument Create a Workflow Action Webhook Argument Delete a Workflow Action Webhook Argument

Deltek Vantagepoint 7.1 API

RESTful API Overview-Authentication

{{base_url}}/token

General and Configuration-Accounting Company Configuration Details

Retrieve Accounting Company Configuration Details Update Accounting Company Configuration Details

General and Configuration-Custom Fields

Dropdown Values (Custom Field)

General and Configuration-Key Formats

Key Formats Organization Levels

General and Configuration-Labor Codes

Labor Codes Labor Code Create a Labor Code Update a Labor Code Delete a Labor Code

General and Configuration-Lists

List Metadata List List Item Create a New Item in a List Update an Item in a List Delete an Item from a List

General and Configuration-Login

Login Configuration Login Configuration for a Database

General and Configuration-Organizations

Organization Metadata Organizations Organization

General and Configuration-Security

User Existing Username User (Self)Create a New User Disable All Logins Generate a Password Generate Users Nonce Update a User Role

General and Configuration-Settings

General Options System Labels Companies Active Company Set Active Company Accounting Periods Active Accounting Period Set Active Accounting Period

General and Configuration-Utilities

Invoke Stored Procedure

General and Configuration

Roles Username Users

My Stuff-Expense Report

Upload an Expense Line Receipt Supporting Document Download an Expense Line Receipt Supporting Document Delete an Expense Line Receipt Supporting Document

My Stuff

Post Timesheet Entry

Hubs-Activities

Activity Metadata Activities Activity Create an Activity Update an Activity Delete an Activity Contacts (Activities)Employees (Activities)Clients (Activities)Employees and Contacts (Activities)Custom Table Data (Activities)Activity Links Retrieve Activity Supporting Documents Upload an Activity Supporting Document Download an Activity Supporting Document Delete an Activity Supporting Document

Hubs-Boilerplates

Boilerplate Metadata Boilerplates Boilerplate Create a Boilerplate Update a Boilerplate Delete a Boilerplate Custom Table Data (Boilerplates)Boilerplate Links Retrieve Boilerplate Supporting Documents Upload a Boilerplate Supporting Document Download a Boilerplate Supporting Document Delete a Boilerplate Supporting Document

Hubs-Contacts

Contact Metadata Contacts Contact Create a Contact Update a Contact Delete a Contact Employees (Contacts)Categories (Contacts)Projects (Contacts)Marketing Campaigns (Contacts)Contacts (Contacts)Contact Qualification Status Qualify a Contact Disqualify a Contact Revert a Contact Back to a Lead Custom Table Data (Contacts)Contact Links Retrieve Contact Supporting Documents Upload a Contact Supporting Document Download a Contact Supporting Document Delete a Contact Supporting Document Download a Contact Image Upload a Contact Image Delete a Contact Image

Hubs-Employees-Employee Metadata

Employee Metadata

Hubs-Employees-Employee Records

Employees Employee Record Create an Employee Record Update an Employee Record Delete an Employee Record Resumes Employee Projects Employee New Companies Default Contribution Codes Default Withholding Codes Custom Table Data (Employees)Employee Links Retrieve Employee Supporting Documents Upload an Employee Supporting Document Download an Employee Supporting Document Delete an Employee Supporting Document Employee Direct Deposits Employee Accruals Employee Timesheet Groups Employee Payroll Contributions Employee Locales Employee Marketing Campaigns Employee Contacts Employee Assets Employee Firms

Hubs-Employees-Employee Skills

Associated Skills (Employees)Associated Skill (Employees)Create Employee Skill Update Employee Skill Delete Employee Skill

Hubs-Employees-Employee Credentials

Employee Credentials Employee Credential Create Employee Credential Update Employee Credential Delete Employee Credential

Hubs-Employees-Employee Education

Employee Academic Records Employee Academic Record Create Employee Academic Record Update Employee Academic Record Delete Employee Academic Record

Hubs-Employees-Employee Citizenship

Employee Citizenship Records Employee Citizenship Record Create Employee Citizenship Record Update Employee Citizenship Record Delete Employee Citizenship Record

Hubs-Employees-Employee Image

Download an Employee Image Upload an Employee Image Delete an Employee Image

Hubs-Firms-AR Review

Retrieve AR Balance Retrieve AR Balance Detail AR Balance Detail for Cash Receipts

Hubs-Firms

Firm Metadata Firms Firm Create a Firm Update a Firm Delete a Firm Firm Aliases Firm Addresses Create Address for a Firm Firm Employees Projects (Firms)Firms (Firms)Contacts (Firms)Vendor Accounting Info for a Firm Custom Table Data (Firms)Firm Links Retrieve Firm Supporting Documents Upload a Firm Supporting Document Download a Firm Supporting Document Delete a Firm Supporting Document Download a Firm Image Upload a Firm Image Delete a Firm Image

Hubs-Marketing Campaigns

Hubs-Projects

Project Metadata Projects Project Project by Hierarchy Create a Project Update a Project Delete a Project Project Awards Project Codes Project Contacts Project Contracts Project Descriptions Project Employees Project Team Members Contract Details (Projects)Firms (Projects)Marketing Campaigns (Projects)Project Links Retrieve Project Supporting Documents Upload a Project Supporting Document Download a Project Supporting Document Delete a Project Supporting Document Project Proposals Project Milestones Custom Table Data (Projects)Competition (Projects)Project Revenue (Estimated Fee)Download a Project Image Upload a Project Image Delete a Project Image

Hubs-User-Defined

Billing-Interactive Billing

Interactive Billing Units Interactive Billing Expenses Upload an Interactive Billing Supporting Document Download an Interactive Billing Supporting Document Delete an Interactive Billing Supporting Document Upload an Interactive Billing Final Invoice Download an Interactive Billing Final Invoice Retrieve Invoice Transaction Detail - Billing Limits Retrieve Invoice Transaction Detail - Fixed Fee Retrieve Invoice Transaction Detail - Invoice AddOns Retrieve Invoice Transaction Detail - Invoice Header Retrieve Invoice Transaction Detail - Invoice Interest Retrieve Invoice Transaction Detail - Invoice Labor

Accounting Transactions-Transaction Entry-AP Vouchers

AP Voucher Metadata AP Voucher Landing Page AP Voucher Control AP Voucher Default Tax Codes AP Voucher Master AP Voucher Detail AP Voucher Detail Tax AP Voucher Supporting Documents AP Voucher Detail Supporting Documents Upload an AP Voucher Detail Supporting Document Create AP Voucher Control Update AP Voucher Control Delete AP Voucher Control Create AP Voucher Master Update AP Voucher Master Delete AP Voucher Master

Accounting Transactions-Transaction Entry-Cash Disbursements

Cash Disbursement Metadata Cash Disbursement Landing Page Cash Disbursement Control Cash Disbursement Default Tax Codes Cash Disbursement Master Cash Disbursement Detail Cash Disbursement Detail Tax Create Cash Disbursement Control Update Cash Disbursement Control Delete Cash Disbursement Control Create Cash Disbursement Master Update Cash Disbursement Master Delete Cash Disbursement Master

Accounting Transactions-Transaction Entry-Cash Receipts

Cash Receipt Metadata Cash Receipt Landing Page Cash Receipt Control Cash Receipt Master Cash Receipt Detail Create Cash Receipt Control Update Cash Receipt Control Delete Cash Receipt Control Create Cash Receipt Master Update Cash Receipt Master Delete Cash Receipt Master

Accounting Transactions-Transaction Entry-AP Disbursements

AP Disbursement Metadata AP Disbursement Landing Page AP Disbursement Control AP Disbursement Default Tax Codes AP Disbursement Master AP Disbursement Detail AP Disbursement Detail Tax AP Disbursement Supporting Documents AP Disbursement Detail Supporting Documents Upload an AP Disbursement Detail Supporting Document Create AP Disbursement Control Update AP Disbursement Control Delete AP Disbursement Control Create AP Disbursement Master Update AP Disbursement Master Delete AP Disbursement Master

Accounting Transactions-Transaction Entry-Employee Repayments

Employee Repayment Metadata Employee Repayment Landing Page Employee Repayment Control Employee Repayment Master Employee Repayment Detail Create Employee Repayment Control Update Employee Repayment Control Delete Employee Repayment Control Create Employee Repayment Master Update Employee Repayment Master Delete Employee Repayment Master

Accounting Transactions-Transaction Entry-Employee Expenses

Employee Expense Metadata Employee Expense Landing Page Employee Expense Control Employee Expense Default Tax Codes Employee Expense Master Employee Expense Detail Employee Expense Detail Tax Create Employee Expense Control Update Employee Expense Control Delete Employee Expense Control Create Employee Expense Master Update Employee Expense Master Delete Employee Expense Master

Accounting Transactions-Transaction Entry-Invoices

Invoice Metadata Invoice Landing Page Invoice Control Invoice Master Invoice Detail Create Invoice Control Update Invoice Control Delete Invoice Control

Accounting Transactions-Transaction Entry-Journal Entries

Journal Entry Metadata Journal Entry Landing Page Journal Entry Master Journal Entry Detail Journal Entry Detail Tax Journal Entry Supporting Documents Journal Entry Detail Supporting Documents Upload a Journal Entry Detail Supporting Document Create Journal Entry Control Update Journal Entry Control Delete Journal Entry Control Create Journal Entry Master Update Journal Entry Master Delete Journal Entry Master

Accounting Transactions-Transaction Entry-Labor Adjustments

Labor Adjustment Metadata Labor Adjustment Landing Page Labor Adjustment Control Labor Adjustment Master Labor Adjustment Detail Create Labor Adjustment Control Update Labor Adjustment Control Delete Labor Adjustment Control Create Labor Adjustment Master Update Labor Adjustment Master Delete Labor Adjustment Master

Accounting Transactions-Transaction Entry-Miscellaneous Expenses

Miscellaneous Expense Metadata Miscellaneous Expense Landing Page Miscellaneous Expense Control Miscellaneous Expense Master Miscellaneous Expense Detail Create Miscellaneous Expense Control Update Miscellaneous Expense Control Delete Miscellaneous Expense Control Create Miscellaneous Expense Master Update Miscellaneous Expense Master Delete Miscellaneous Expense Master

Accounting Transactions-Transaction Entry-Prints and Reproductions

Print and Reproduction Metadata Print and Reproduction Landing Page Print and Reproduction Control Print and Reproduction Master Print and Reproduction Detail Create Print and Reproduction Control Update Print and Reproduction Control Delete Print and Reproduction Control Create Print and Reproduction Master Update Print and Reproduction Master Delete Print and Reproduction Master

Accounting Transactions-Transaction Entry-Timesheets

Timesheet Metadata Timesheet Landing Page Timesheet Control Timesheet Master Timesheet Detail Create Timesheet Control Update Timesheet Control Delete Timesheet Control Create Timesheet Master Update Timesheet Master Delete Timesheet Master

Accounting Transactions-Transaction Entry-Units

Unit Metadata Unit Landing Page Unit Control Unit Master Unit Detail Unit Supporting Documents Unit Detail Supporting Documents Upload a Unit Detail Supporting Document Create Unit Control Update Unit Control Delete Unit Control Create Unit Master Update Unit Master Delete Unit Master

Accounting Transactions-Transaction Entry-Units By Project

Unit By Project Metadata Unit By Project Landing Page Unit By Project Control Unit By Project Master Unit By Project Detail Unit By Project Supporting Documents Unit By Project Detail Supporting Documents Upload a Unit By Project Detail Supporting Document Create Unit By Project Control Update Unit By Project Control Delete Unit By Project Control Create Unit By Project Master Update Unit By Project Master Delete Unit By Project Master

Accounting Transactions-Transaction Entry

All Transaction Entries Landing Page Post Transaction Entries

Accounting Transactions-AP Invoice Approvals

Retrieve AP Invoice Approvals Metadata Retrieve AP Invoices Retrieve AP Invoice Retrieve AP Invoice by Approval ID Retrieve AP Invoice Approval Item Retrieve AP Invoice Approval Item Assignment Retrieve AP Invoice Approvals Supporting Documents Create AP Invoices Delete AP Invoice Create AP Invoice Approval Submit AP Invoice Approval Update AP Invoice Approval Download AP Invoice File Upload an AP Invoice File Attach an AP Invoice File Create AP Voucher File Delete AP Invoice File

Cash Management

Create an Employee Payment Posting Create a Vendor Payment Posting

PSA General Ledger

Retrieve General Ledger Labor Details Retrieve General Ledger Tax Retrieve PSA General Ledger Data Update General Ledger Labor Details Update PSA General Ledger Data

Absence Request

Retrieve Approval Status Retrieve Company Accrual Code Retrieve Accrual Code details by Employee and Company Retrieve Accrual Code details by Employee, Company and Specific Accrual Code Retrieve Absence Requests by Company Retrieve Absence Requests by Employee and Company Retrieve Absence Request details by Employee, Company, and Specific Accrual Code Retrieve Absence Requests Hours by MasterPKey Retrieve Employee Absence Requests Hours by Employee, Company, and AccrualCode Retrieve Absence Requests Schedule by Company, Month, and Year Create Absence Request Update Absence Request Delete an Absence Request

Third-Party Integrations

Update Third-Party Integrations Retrieve Third-Party Integrations Retrieve Third-Party Integrations Accounts Retrieve Third-Party Integrations Employees Retrieve Third-Party Integrations Tax Codes

Workflow-Workflow Events

Workflow Events Workflow Events Application Create a Workflow Event Update a Workflow Event Delete a Workflow Event

Workflow-Workflow Actions

Workflow Actions Workflow Actions Application Workflow Actions Application Event Update a Workflow Action

Workflow-Workflow Conditions

Workflow Conditions Workflow Condition Create a Workflow Condition Update a Workflow Condition Delete a Workflow Condition

Workflow-Workflow Action Webhook

Workflow Action Webhooks Workflow Action Webhook Create a Workflow Action Webhook Update a Workflow Action Webhook Delete a Workflow Action Webhook

Workflow-Workflow Action Webhook Arguments

Workflow Action Webhook Arguments Workflow Action Webhook Argument Create a Workflow Action Webhook Argument Delete a Workflow Action Webhook Argument

Deltek WorkBook 13.0 REST Service

API Reference-Authentication API

https://{{workbook-domain}}/api/auth/handshake https://{{workbook-domain}}/api/auth/logout

API Reference-Costing Code API

CostingCodeChangeLogClientRequest CostingCodeChangeLogCodeRequest CostingCodeChangeLogCompanyRequest CostingCodeClientAccessRequest CostingCodeCodeRequest CostingCodeCompanyAccessRequest CostingCodeRequest CostingCodesFilterRequest CostingCodesRequest CostingCodesTasksRequest CostingCodesValidationRequest CostingCodeCompanyAccessInsertRequest CostingCodeInsertRequest CostingCodesClientsAccessInsertRequest CostingCodePatchRequest CostingCodeClientAccessDeleteRequest CostingCodeCompanyAccessDeleteRequest CostingCodeDeleteRequest

API Reference-Databoard API

DataboardDataRequest

Deltek WorkBook 13.1 REST Service

API Reference-Authentication API

https://{{workbook-domain}}/api/auth/handshake https://{{workbook-domain}}/api/auth/logout

API Reference-Costing Code API

CostingCodeChangeLogClientRequest CostingCodeChangeLogCodeRequest CostingCodeChangeLogCompanyRequest CostingCodeClientAccessRequest CostingCodeCodeRequest CostingCodeCompanyAccessRequest CostingCodeRequest CostingCodesFilterRequest CostingCodesRequest CostingCodesTasksRequest CostingCodesValidationRequest CostingCodeCompanyAccessInsertRequest CostingCodeInsertRequest CostingCodesClientsAccessInsertRequest CostingCodePatchRequest CostingCodeClientAccessDeleteRequest CostingCodeCompanyAccessDeleteRequest CostingCodeDeleteRequest

API Reference-Creditor Invoice API

CreditorInvoiceGetTasksForJobsRequest*VendorInvoiceCancelRequest

API Reference-Databoard API

DataboardDataRequest

API Reference-Job API

JobEconomyViewRequest JobSimpleVisualizationRequest JobSimpleVisualizationsRequest

API Reference-Pipeline API

PipelineCompetitorRequest PipelineCompetitorsRequest PipelineCompetitorPatchRequest

API Reference-Report Data API

Report188DataRequest

API Reference-Task API

TasksRequest

API Reference-Time Sheet API

TimeEntrySheetVisualizationRequest

API Reference-WorkBook Enumerated Type API

WBEnumRequest WBEnumSingleRequest

Deltek WorkBook 13.2 REST Service

API Reference-Authentication API

https://{{workbook-domain}}/api/auth/handshake https://{{workbook-domain}}/api/auth/logout

API Reference-Costing Code API

CostingCodeChangeLogClientRequest CostingCodeChangeLogCodeRequest CostingCodeChangeLogCompanyRequest CostingCodeClientAccessRequest CostingCodeCodeRequest CostingCodeCompanyAccessRequest CostingCodeRequest CostingCodesFilterRequest CostingCodesRequest CostingCodesTasksRequest CostingCodesValidationRequest CostingCodeCompanyAccessInsertRequest CostingCodeInsertRequest CostingCodesClientsAccessInsertRequest CostingCodePatchRequest CostingCodeClientAccessDeleteRequest CostingCodeCompanyAccessDeleteRequest CostingCodeDeleteRequest

API Reference-Creditor Invoice API

CreditorInvoiceGetTasksForJobsRequest*CreditorInvoiceAddLineRequest VendorInvoiceCancelRequest VendorInvoiceDetailPatchRequest VendorInvoiceDeleteRequest

API Reference-Databoard API

DataboardDataRequest

API Reference-Job API

JobEconomyViewRequest JobSimpleVisualizationRequest JobSimpleVisualizationsRequest

API Reference-Pipeline API

PipelineCompetitorRequest PipelineCompetitorsRequest PipelineCompetitorPatchRequest

API Reference-Report Data API

Report188DataRequest

API Reference-Task API

TasksRequest

API Reference-Time Sheet API

TimeEntryDailyRequest TimeEntryPeriodApprovalIsCommentRequiredRequest TimeEntrySheetVisualizationRequest ValidateApproveTimeEntryDayDataRequest ValidateApproveTimeEntryDayDataRequest

API Reference-Whereabout API

EmployeeWhereAboutsRequest*WhereAboutsChangesRequest*EmployeeWhereAboutAdd*

API Reference-WorkBook Enumerated Type API

WBEnumRequest WBEnumSingleRequest

Deltek WorkBook 13.3 REST Service

API Reference-Authentication API

https://{{workbook-domain}}/api/auth/handshake https://{{workbook-domain}}/api/auth/logout

API Reference-Background Queue API

RemoveAllBackgroundQueueByEmployeeIdRequest

API Reference-Capacity Used API

CapacityUsedRequest CapacitiesUsedReferenceRequest CapacitiesUsedResourceRequest CapacityUsedPatchRequest CapacityUsedNewBookingRequest CapacityUsedCloneBookingRequest CapacityUsedMoveBookingRequest CapacityUsedMultiDayRequest CapacityUsedDeleteBookingRequest

API Reference-ConceptShare API

ConceptShareGetReviewChainRequest ConceptShareGetStatusListRequest ConceptShareSetReviewStatusRequest ConceptShareAccountCallbacksDeleteRequest

API Reference-Costing Code API

CostingCodeChangeLogClientRequest CostingCodeChangeLogCodeRequest CostingCodeChangeLogCompanyRequest CostingCodeClientAccessRequest CostingCodeCodeRequest CostingCodeCompanyAccessRequest CostingCodeRequest CostingCodesFilterRequest CostingCodesRequest CostingCodesTasksRequest CostingCodesValidationRequest CostingCodeCompanyAccessInsertRequest CostingCodeInsertRequest CostingCodesClientsAccessInsertRequest CostingCodePatchRequest CostingCodeClientAccessDeleteRequest CostingCodeCompanyAccessDeleteRequest CostingCodeDeleteRequest

API Reference-Creditor Invoice API

CreditorInvoiceGetTasksForJobsRequest*CreditorInvoiceAddLineRequest VendorInvoiceDetailPatchRequest VendorInvoiceDeleteRequest

API Reference-Databoard API

DataboardDataRequest

API Reference-Debtor API

DebtorsInvoiceEmailValidationRequest

API Reference-Department API

DepartmentsWithCompanyInitialsRequest

API Reference-Dimension API

DimensionOptionsRequest DimensionOptionsSearchRequestInfo DimensionOptionsFilterRequest

API Reference-Documents API

DocumentsFileUploadChunkRequest

API Reference-Expenditure API

TimeRegistrationChangeActivityVisualization

API Reference-GaleForceMedia API

GaleForceMediaBuyOrderImportLinesParsedRequest GaleForceMediaBuyOrderImportsRequest GaleForceMediaCreditorInvoiceImportDetailIdsRequest GaleForceMediaCreditorInvoiceImportDetailRequest GaleForceMediaCreditorInvoiceImportIdsRequest GaleForceMediaCreditorInvoiceImportRequest GaleForceMediaBuyOrderCreateImportFromCSVRequest GaleForceMediaCreditorInvoiceCreateImportFromCSVRequest GaleForceMediaCreditorInvoiceImportConfirmImportRequest GaleForceMediaBuyOrderExecuteFinanceImportRequest GaleForceMediaBuyOrderImportDeleteRequest GaleForceMediaCreditorInvoiceImportDeleteRequest

API Reference-Job API

JobEconomyViewRequest JobPricesRequest JobSimpleVisualizationRequest JobSimpleVisualizationsRequest

API Reference-OAuth 2.0 API

Oauth2AllSettingsRequest*Oauth2AccountEmailRequest*Oauth2InteractiveFlowPropertiesRequest*Oauth2ProvidersRequest*Oauth2SettingsAddRequest*Oauth2SettingsPatchRequest*Oauth2SettingsDeleteRequest*Oauth2UserSettingsRequest*

API Reference-Pipeline API

PipelineCompetitorRequest PipelineCompetitorsRequest PipelineCompetitorPatchRequest

API Reference-Report Data API

Report188DataRequest

API Reference-Resource API

CustomerAccessVisualizationRequest CustomersAccessVisualizationRequest CustomerEmployeesAccessVisualizationRequest CustomerAccessMultiRequest

API Reference-System Variable API

SystemVariableUpdateRequest

API Reference-Task API

TasksRequest

API Reference-Time Sheet API

TimeEntryDailyRequest TimeEntryPeriodApprovalIsCommentRequiredRequest TimeEntrySheetVisualizationRequest ValidateApproveTimeEntryDayDataRequest ValidateApproveTimeEntryDayDataRequest

API Reference-Whereabout API

CurrentWhereAbout*CurrentWhereAboutRequest*CurrentWhereAboutsRequest*EmployeeWhereAboutsRequest*EmployeeTimeEntryAndWhereaboutRequest WhereAboutsChangesRequest*EmployeeWhereAboutAdd*CurrentWhereAboutDeleteRequest*

API Reference-WorkBook Enumerated Type API

WBEnumRequest WBEnumSingleRequest

Deltek WorkBook 13.4 REST Service

API Reference-Authentication API

https://{{workbook-domain}}/api/auth/handshake https://{{workbook-domain}}/api/auth/logout

API Reference-Background Queue API

RemoveAllBackgroundQueueByEmployeeIdRequest

API Reference-Capacity Used API

CapacityUsedRequest CapacitiesUsedReferenceRequest CapacitiesUsedResourceRequest CapacityUsedPatchRequest CapacityUsedNewBookingRequest CapacityUsedCloneBookingRequest CapacityUsedMoveBookingRequest CapacityUsedMultiDayRequest CapacityVisualizationMultiRequest CapacityUsedDeleteBookingRequest

API Reference-ConceptShare API

ConceptShareGetReviewChainRequest ConceptShareGetStatusListRequest ConceptShareSetReviewStatusRequest ConceptShareAccountCallbacksDeleteRequest

API Reference-Core API

HolidayVisualizationRequest

API Reference-Costing Code API

CostingCodeChangeLogClientRequest CostingCodeChangeLogCodeRequest CostingCodeChangeLogCompanyRequest CostingCodeClientAccessRequest CostingCodeCodeRequest CostingCodeCompanyAccessRequest CostingCodeRequest CostingCodesFilterRequest CostingCodesRequest CostingCodesTasksRequest CostingCodesValidationRequest CostingCodeCompanyAccessInsertRequest CostingCodeInsertRequest CostingCodesClientsAccessInsertRequest CostingCodePatchRequest CostingCodeClientAccessDeleteRequest CostingCodeCompanyAccessDeleteRequest CostingCodeDeleteRequest

API Reference-Creditor Invoice API

CreditorInvoiceGetTasksForJobsRequest*CreditorInvoiceAddLineRequest VendorInvoiceDetailPatchRequest VendorInvoiceDeleteRequest

API Reference-Databoard API

DataboardDataRequest

API Reference-Debtor API

DebtorInvoiceManagementPageroPreviewRequest DebtorsInvoiceEmailValidationRequest

API Reference-Department API

DepartmentsWithCompanyInitialsRequest

API Reference-Dimension API

DimensionOptionsRequest DimensionOptionsSearchRequestInfo DimensionOptionsFilterRequest

API Reference-Documents API

DocumentsFileUploadChunkRequest

API Reference-Expenditure API

ExpendituresHoursDepartmentSumRequest TimeRegistrationChangeActivityVisualization

API Reference-Finance API

AccountInvoiceElectronicStatusRequest CompanyBasicFinanceSettingsRequest CompanyBasicFinanceSettingsPatchRequest GetAllSecondaryChartAccountsRequest GetSingleSecondaryChartAccountRequest CreateNewSecondaryChartAccountRequest SecondaryChartAccountPatchRequest SecondaryChartAccountDeleteRequest ProfitForecastDataDetailPostRequest

API Reference-GaleForceMedia API

GaleForceMediaBuyOrderImportLinesParsedRequest GaleForceMediaBuyOrderImportsRequest GaleForceMediaCreditorInvoiceImportDetailIdsRequest GaleForceMediaCreditorInvoiceImportDetailRequest GaleForceMediaCreditorInvoiceImportIdsRequest GaleForceMediaCreditorInvoiceImportRequest GaleForceMediaBuyOrderCreateImportFromCSVRequest GaleForceMediaCreditorInvoiceCreateImportFromCSVRequest GaleForceMediaCreditorInvoiceImportConfirmImportRequest GaleForceMediaBuyOrderExecuteFinanceImportRequest GaleForceMediaBuyOrderImportDeleteRequest GaleForceMediaCreditorInvoiceImportDeleteRequest

API Reference-Job API

JobEconomyViewRequest JobPricesRequest JobSimpleVisualizationRequest JobSimpleVisualizationsRequest

API Reference-OAuth 2.0 API

Oauth2AllSettingsRequest*Oauth2AccountEmailRequest*Oauth2InteractiveFlowPropertiesRequest*Oauth2ProvidersRequest*Oauth2SettingsAddRequest*Oauth2SettingsPatchRequest*Oauth2SettingsDeleteRequest*Oauth2UserSettingsRequest*

API Reference-Pipeline API

PipelineCompetitorRequest PipelineCompetitorsRequest PipelineCompetitorPatchRequest

API Reference-Report Data API

Report188DataRequest Report581DataRequest

API Reference-Resource API

CustomerAccessVisualizationRequest CustomersAccessVisualizationRequest CustomerEmployeesAccessVisualizationRequest CustomerAccessMultiRequest GenderTermRequest GenderTermsRequest GenderTermsTranslationsRequest GenderTermInsertRequest GenderTermDeleteRequest

API Reference-Scrum API

ScrumboardTaskFilterRequest ScrumSprintPutRequest

API Reference-System Variable API

SystemVariableUpdateRequest

API Reference-Task API

ScheduleResourceFilterTasksRequest TasksRequest TaskBacklogPriorityRequest TaskBacklogPriorityOrderRequest TaskBacklogPriorityMoveRequest TaskBacklogPriorityResetRequest TaskCalculatedResourcesProgressSummaryRequest

API Reference-Time Sheet API

TimeEntryDailyRequest TimeEntryPeriodApprovalIsCommentRequiredRequest TimeEntrySheetVisualizationRequest ValidateApproveTimeEntryDayDataRequest ValidateApproveTimeEntryDayDataRequest ApproveTimeEntryDayDataRequest FollowUpTimeRegistrationsApprovalRequests TimeEntryApproverApproveRequest TimeEntryApproverApproveRequest TimeRegistrationDailyApprovalUpdateRequest

API Reference-Whereabout API

CurrentWhereAbout*CurrentWhereAboutRequest*CurrentWhereAboutsRequest*EmployeeWhereAboutsRequest*EmployeeTimeEntryAndWhereaboutRequest WhereAboutsChangesRequest*EmployeeWhereAboutAdd*CurrentWhereAboutDeleteRequest*

API Reference-WorkBook Enumerated Type API

WBEnumRequest WBEnumSingleRequest

Deltek WorkBook 13.5 REST Service

API Reference-Authentication API

https://{{workbook-domain}}/api/auth/handshake https://{{workbook-domain}}/api/auth/logout

API Reference-Background Queue API

RemoveAllBackgroundQueueByEmployeeIdRequest

API Reference-Capacity Used API

CapacityUsedRequest CapacitiesUsedReferenceRequest CapacitiesUsedResourceRequest CapacityUsedPatchRequest CapacityUsedNewBookingRequest CapacityUsedCloneBookingRequest CapacityUsedMoveBookingRequest CapacityUsedMultiDayRequest CapacityVisualizationMultiRequest CapacityUsedDeleteBookingRequest

API Reference-ConceptShare API

ConceptShareGetReviewChainRequest ConceptShareGetStatusListRequest ConceptShareSetReviewStatusRequest ConceptShareAccountCallbacksDeleteRequest

API Reference-Core API

HolidayVisualizationRequest

API Reference-Costing Code API

CostingCodeChangeLogClientRequest CostingCodeChangeLogCodeRequest CostingCodeChangeLogCompanyRequest CostingCodeClientAccessRequest CostingCodeCodeRequest CostingCodeCompanyAccessRequest CostingCodeRequest CostingCodesFilterRequest CostingCodesRequest CostingCodesTasksRequest CostingCodesValidationRequest CostingCodeCompanyAccessInsertRequest CostingCodeInsertRequest CostingCodesClientsAccessInsertRequest CostingCodePatchRequest CostingCodeClientAccessDeleteRequest CostingCodeCompanyAccessDeleteRequest CostingCodeDeleteRequest

API Reference-Creditor Invoice API

CreditorInvoiceGetTasksForJobsRequest*CreditorInvoiceAddLineRequest CreditorInvoiceScanSetupVisualization VendorInvoiceDetailPatchRequest VendorInvoiceDeleteRequest

API Reference-Databoard API

DataboardDataRequest

API Reference-Debtor API

DebtorInvoiceManagementPageroPreviewRequest DebtorsInvoiceEmailValidationRequest

API Reference-Department API

DepartmentsWithCompanyInitialsRequest

API Reference-Dimension API

DimensionOptionsRequest DimensionOptionsSearchRequestInfo DimensionOptionsFilterRequest

API Reference-Documents API

DocumentsFileUploadChunkRequest

API Reference-Expenditure API

ExpendituresHoursDepartmentSumRequest TimeRegistrationChangeActivityVisualization

API Reference-Expense API

ExpenseEntryCreateRequest

API Reference-Finance API

AccountInvoiceElectronicStatusRequest CompanyBasicFinanceSettingsRequest CompanyBasicFinanceSettingsPatchRequest GetAllSecondaryChartAccountsRequest GetSingleSecondaryChartAccountRequest CreateNewSecondaryChartAccountRequest SecondaryChartAccountPatchRequest SecondaryChartAccountDeleteRequest ProfitForecastDataDetailPostRequest

API Reference-GaleForceMedia API

GaleForceMediaBuyOrderImportLinesParsedRequest GaleForceMediaBuyOrderImportsRequest GaleForceMediaCreditorInvoiceImportDetailIdsRequest GaleForceMediaCreditorInvoiceImportDetailRequest GaleForceMediaCreditorInvoiceImportIdsRequest GaleForceMediaCreditorInvoiceImportRequest GaleForceMediaBuyOrderCreateImportFromCSVRequest GaleForceMediaCreditorInvoiceCreateImportFromCSVRequest GaleForceMediaCreditorInvoiceImportConfirmImportRequest GaleForceMediaBuyOrderExecuteFinanceImportRequest GaleForceMediaBuyOrderImportDeleteRequest GaleForceMediaCreditorInvoiceImportDeleteRequest

API Reference-Job API

JobEconomyViewRequest JobPricesRequest JobSimpleVisualizationRequest JobSimpleVisualizationsRequest

API Reference-OAuth 2.0 API

Oauth2AllSettingsRequest*Oauth2AccountEmailRequest*Oauth2InteractiveFlowPropertiesRequest*Oauth2ProvidersRequest*Oauth2SettingsAddRequest*Oauth2SettingsPatchRequest*Oauth2SettingsDeleteRequest*Oauth2UserSettingsRequest*

API Reference-Pipeline API

PipelineCompetitorRequest PipelineCompetitorsRequest PipelineCompetitorPatchRequest

API Reference-Report Data API

Report188DataRequest Report581DataRequest

API Reference-Resource API

CustomerAccessVisualizationRequest CustomersAccessVisualizationRequest CustomerEmployeesAccessVisualizationRequest CustomerAccessMultiRequest GenderTermRequest GenderTermsRequest GenderTermsTranslationsRequest GenderTermInsertRequest GenderTermDeleteRequest

API Reference-Scrum API

ScrumboardTaskFilterRequest ScrumSprintPutRequest

API Reference-System Variable API

SystemVariableUpdateRequest

API Reference-Task API

ScheduleResourceFilterTasksRequest TasksRequest TaskBacklogPriorityRequest TaskBacklogPriorityOrderRequest TaskPhasesRequest TaskPhaseInsertRequest TaskPhaseDeleteRequest TaskBacklogPriorityMoveRequest TaskBacklogPriorityResetRequest TaskCalculatedResourcesProgressSummaryRequest

API Reference-Time Sheet API

TimeEntryDailyRequest TimeEntryPeriodApprovalIsCommentRequiredRequest TimeEntrySheetVisualizationRequest ValidateApproveTimeEntryDayDataRequest ValidateApproveTimeEntryDayDataRequest ApproveTimeEntryDayDataRequest FollowUpTimeRegistrationsApprovalRequests TimeEntryApproverApproveRequest TimeEntryApproverApproveRequest TimeRegistrationDailyApprovalUpdateRequest

API Reference-Whereabout API

AddEmployeeWhereabout AddEmployeeWhereabout CurrentWhereAbout*CurrentWhereAboutRequest*CurrentWhereAboutsRequest*EmployeeWhereAboutsRequest*EmployeeTimeEntryAndWhereaboutRequest WhereAboutsChangesRequest*CurrentWhereAboutDeleteRequest*

API Reference-WorkBook Enumerated Type API

WBEnumRequest WBEnumSingleRequest

Introduction

Deltek Vantagepoint 4.0 API

RESTful API Overview-Authentication

{{base_url}}/token

RESTful API Overview-Metadata

Metadata Reference

General and Configuration-Custom Fields

Dropdown Values (Custom Field)

General and Configuration-Organizations

Organization Metadata Organizations Organization

General and Configuration-Labor Codes

Labor Codes Labor Code Create a Labor Code Update a Labor Code Delete a Labor Code

General and Configuration-Lists

List Metadata List List Item Create a New Item in a List Update an Item in a List Delete an Item from a List

General and Configuration-Login

Login Configuration Login Configuration for a Database

General and Configuration-Security

User User (Self)Nonce

General and Configuration-Settings

System Labels

General and Configuration-Utilities

Invoke Stored Procedure

General and Configuration

Users

My Stuff-Expense Report

Upload an Expense Line Receipt Supporting Document Download an Expense Line Receipt Supporting Document Delete an Expense Line Receipt Supporting Document

Hubs-Activities

Activity Metadata Activities Activity Create an Activity Update an Activity Delete an Activity Contacts (Activities)Employees (Activities)Clients (Activities)Employees and Contacts (Activities)Custom Table Data (Activities)Activity Links Retrieve Activity Supporting Documents Upload an Activity Supporting Document Download an Activity Supporting Document Delete an Activity Supporting Document

Hubs-Boilerplates

Boilerplate Metadata Boilerplates Boilerplate Create a Boilerplate Update a Boilerplate Delete a Boilerplate Custom Table Data (Boilerplates)Boilerplate Links Retrieve Boilerplate Supporting Documents Upload a Boilerplate Supporting Document Download a Boilerplate Supporting Document Delete a Boilerplate Supporting Document

Hubs-Contacts

Contact Metadata Contacts Contact Create a Contact Update a Contact Delete a Contact Employees (Contacts)Categories (Contacts)Projects (Contacts)Marketing Campaigns (Contacts)Contacts (Contacts)Contact Qualification Status Qualify a Contact Disqualify a Contact Revert a Contact Back to a Lead Custom Table Data (Contacts)Contact Links Retrieve Contact Supporting Documents Upload a Contact Supporting Document Download a Contact Supporting Document Delete a Contact Supporting Document Download a Contact Image Upload a Contact Image Delete a Contact Image

Hubs-Employees-Employee Metadata

Employee Metadata

Hubs-Employees-Employee Records

Employees Employee Record Create an Employee Record Update an Employee Record Delete an Employee Record Resumes Employee Projects Employee New Companies Default Contribution Codes Default Withholding Codes Custom Table Data (Employees)Employee Links Retrieve Employee Supporting Documents Upload an Employee Supporting Document Download an Employee Supporting Document Delete an Employee Supporting Document Employee Direct Deposits Employee Accruals Employee Timesheet Groups Employee Payroll Contributions Employee Locales Employee Marketing Campaigns Employee Contacts Employee Assets Employee Firms

Hubs-Employees-Employee Skills

Associated Skills (Employees)Associated Skill (Employees)Create Employee Skill Update Employee Skill Delete Employee Skill

Hubs-Employees-Employee Credentials

Employee Credentials Employee Credential Create Employee Credential Update Employee Credential Delete Employee Credential

Hubs-Employees-Employee Education

Employee Academic Records Employee Academic Record Create Employee Academic Record Update Employee Academic Record Delete Employee Academic Record

Hubs-Employees-Employee Citizenship

Employee Citizenship Records Employee Citizenship Record Create Employee Citizenship Record Update Employee Citizenship Record Delete Employee Citizenship Record

Hubs-Employees-Employee Image

Download an Employee Image Upload an Employee Image Delete an Employee Image

Hubs-Firms

Firm Metadata Firms Firm Create a Firm Update a Firm Delete a Firm Firm Aliases Firm Addresses Create Address for a Firm Firm Employees Projects (Firms)Firms (Firms)Contacts (Firms)Vendor Accounting Info for a Firm Custom Table Data (Firms)Firm Links Retrieve Firm Supporting Documents Upload a Firm Supporting Document Download a Firm Supporting Document Delete a Firm Supporting Document Download a Firm Image Upload a Firm Image Delete a Firm Image

Hubs-Marketing Campaigns

Hubs-Projects

Project Metadata Projects Project Project by Hierarchy Create a Project Update a Project Delete a Project Project Awards Project Codes Project Contacts Project Contracts Project Descriptions Project Employees Project Team Members Contract Details (Projects)Firms (Projects)Marketing Campaigns (Projects)Project Links Retrieve Project Supporting Documents Upload a Project Supporting Document Download a Project Supporting Document Delete a Project Supporting Document Project Proposals Project Milestones Custom Table Data (Projects)Competition (Projects)Project Revenue (Estimated Fee)Download a Project Image Upload a Project Image Delete a Project Image

Hubs-User-Defined

Billing-Interactive Billing

Interactive Billing Units Interactive Billing Expenses Upload an Interactive Billing Supporting Document Download an Interactive Billing Supporting Document Delete an Interactive Billing Supporting Document

Accounting Transactions-Transaction Entry-AP Vouchers

AP Voucher Metadata AP Voucher Landing Page AP Voucher Control AP Voucher Default Tax Codes AP Voucher Master AP Voucher Detail AP Voucher Detail Tax AP Voucher Supporting Documents AP Voucher Detail Supporting Documents Upload an AP Voucher Detail Supporting Document Create AP Voucher Control Update AP Voucher Control Delete AP Voucher Control Create AP Voucher Master Update AP Voucher Master Delete AP Voucher Master

Accounting Transactions-Transaction Entry-Cash Disbursements

Cash Disbursement Metadata Cash Disbursement Landing Page Cash Disbursement Control Cash Disbursement Default Tax Codes Cash Disbursement Master Cash Disbursement Detail Cash Disbursement Detail Tax Create Cash Disbursement Control Update Cash Disbursement Control Delete Cash Disbursement Control Create Cash Disbursement Master Update Cash Disbursement Master Delete Cash Disbursement Master

Accounting Transactions-Transaction Entry-Cash Receipts

Cash Receipt Metadata Cash Receipt Landing Page Cash Receipt Control Cash Receipt Master Cash Receipt Detail Create Cash Receipt Control Update Cash Receipt Control Delete Cash Receipt Control Create Cash Receipt Master Update Cash Receipt Master Delete Cash Receipt Master

Accounting Transactions-Transaction Entry-AP Disbursements

AP Disbursement Metadata AP Disbursement Landing Page AP Disbursement Control AP Disbursement Default Tax Codes AP Disbursement Master AP Disbursement Detail AP Disbursement Detail Tax AP Disbursement Supporting Documents AP Disbursement Detail Supporting Documents Upload an AP Disbursement Detail Supporting Document Create AP Disbursement Control Update AP Disbursement Control Delete AP Disbursement Control Create AP Disbursement Master Update AP Disbursement Master Delete AP Disbursement Master

Accounting Transactions-Transaction Entry-Employee Repayments

Employee Repayment Metadata Employee Repayment Landing Page Employee Repayment Control Employee Repayment Master Employee Repayment Detail Create Employee Repayment Control Update Employee Repayment Control Delete Employee Repayment Control Create Employee Repayment Master Update Employee Repayment Master Delete Employee Repayment Master

Accounting Transactions-Transaction Entry-Employee Expenses

Employee Expense Metadata Employee Expense Landing Page Employee Expense Control Employee Expense Default Tax Codes Employee Expense Master Employee Expense Detail Employee Expense Detail Tax Create Employee Expense Control Update Employee Expense Control Delete Employee Expense Control Create Employee Expense Master Update Employee Expense Master Delete Employee Expense Master

Accounting Transactions-Transaction Entry-Invoices

Invoice Metadata Invoice Landing Page Invoice Control Invoice Master Invoice Detail Create Invoice Control Update Invoice Control Delete Invoice Control

Accounting Transactions-Transaction Entry-Journal Entries

Journal Entry Metadata Journal Entry Landing Page Journal Entry Master Journal Entry Detail Journal Entry Detail Tax Journal Entry Supporting Documents Journal Entry Detail Supporting Documents Upload a Journal Entry Detail Supporting Document Create Journal Entry Control Update Journal Entry Control Delete Journal Entry Control Create Journal Entry Master Update Journal Entry Master Delete Journal Entry Master

Accounting Transactions-Transaction Entry-Labor Adjustments

Labor Adjustment Metadata Labor Adjustment Landing Page Labor Adjustment Control Labor Adjustment Master Labor Adjustment Detail Create Labor Adjustment Control Update Labor Adjustment Control Delete Labor Adjustment Control Create Labor Adjustment Master Update Labor Adjustment Master Delete Labor Adjustment Master

Accounting Transactions-Transaction Entry-Miscellaneous Expenses

Miscellaneous Expense Metadata Miscellaneous Expense Landing Page Miscellaneous Expense Control Miscellaneous Expense Master Miscellaneous Expense Detail Create Miscellaneous Expense Control Update Miscellaneous Expense Control Delete Miscellaneous Expense Control Create Miscellaneous Expense Master Update Miscellaneous Expense Master Delete Miscellaneous Expense Master

Accounting Transactions-Transaction Entry-Prints and Reproductions

Print and Reproduction Metadata Print and Reproduction Landing Page Print and Reproduction Control Print and Reproduction Master Print and Reproduction Detail Create Print and Reproduction Control Update Print and Reproduction Control Delete Print and Reproduction Control Create Print and Reproduction Master Update Print and Reproduction Master Delete Print and Reproduction Master

Accounting Transactions-Transaction Entry-Timesheets

Timesheet Metadata Timesheet Landing Page Timesheet Control Timesheet Master Timesheet Detail Create Timesheet Control Update Timesheet Control Delete Timesheet Control Create Timesheet Master Update Timesheet Master Delete Timesheet Master

Accounting Transactions-Transaction Entry-Units

Unit Metadata Unit Landing Page Unit Control Unit Master Unit Detail Unit Supporting Documents Unit Detail Supporting Documents Upload a Unit Detail Supporting Document Create Unit Control Update Unit Control Delete Unit Control Create Unit Master Update Unit Master Delete Unit Master

Accounting Transactions-Transaction Entry-Units By Project

Unit By Project Metadata Unit By Project Landing Page Unit By Project Control Unit By Project Master Unit By Project Detail Unit By Project Supporting Documents Unit By Project Detail Supporting Documents Upload a Unit By Project Detail Supporting Document Create Unit By Project Control Update Unit By Project Control Delete Unit By Project Control Create Unit By Project Master Update Unit By Project Master Delete Unit By Project Master

Accounting Transactions-Transaction Entry

All Transaction Entries Landing Page Post Transaction Entries

Accounting Transactions-AP Invoice Approvals

Upload an AP Invoice File Download an AP Invoice File

Deltek Vantagepoint 4.5 API

RESTful API Overview-Authentication

{{base_url}}/token

General and Configuration-Custom Fields

Dropdown Values (Custom Field)

General and Configuration-Organizations

Organization Metadata Organizations Organization

General and Configuration-Labor Codes

Labor Codes Labor Code Create a Labor Code Update a Labor Code Delete a Labor Code

General and Configuration-Lists

List Metadata List List Item Create a New Item in a List Update an Item in a List Delete an Item from a List

General and Configuration-Login

Login Configuration Login Configuration for a Database

General and Configuration-Security

User User (Self)Nonce

General and Configuration-Settings

General Options System Labels

General and Configuration-Utilities

Invoke Stored Procedure

General and Configuration

Users

My Stuff-Expense Report

Upload an Expense Line Receipt Supporting Document Download an Expense Line Receipt Supporting Document Delete an Expense Line Receipt Supporting Document

Hubs-Activities

Activity Metadata Activities Activity Create an Activity Update an Activity Delete an Activity Contacts (Activities)Employees (Activities)Clients (Activities)Employees and Contacts (Activities)Custom Table Data (Activities)Activity Links Retrieve Activity Supporting Documents Upload an Activity Supporting Document Download an Activity Supporting Document Delete an Activity Supporting Document

Hubs-Boilerplates

Boilerplate Metadata Boilerplates Boilerplate Create a Boilerplate Update a Boilerplate Delete a Boilerplate Custom Table Data (Boilerplates)Boilerplate Links Retrieve Boilerplate Supporting Documents Upload a Boilerplate Supporting Document Download a Boilerplate Supporting Document Delete a Boilerplate Supporting Document

Hubs-Contacts

Contact Metadata Contacts Contact Create a Contact Update a Contact Delete a Contact Employees (Contacts)Categories (Contacts)Projects (Contacts)Marketing Campaigns (Contacts)Contacts (Contacts)Contact Qualification Status Qualify a Contact Disqualify a Contact Revert a Contact Back to a Lead Custom Table Data (Contacts)Contact Links Retrieve Contact Supporting Documents Upload a Contact Supporting Document Download a Contact Supporting Document Delete a Contact Supporting Document Download a Contact Image Upload a Contact Image Delete a Contact Image

Hubs-Employees-Employee Metadata

Employee Metadata

Hubs-Employees-Employee Records

Employees Employee Record Create an Employee Record Update an Employee Record Delete an Employee Record Resumes Employee Projects Employee New Companies Default Contribution Codes Default Withholding Codes Custom Table Data (Employees)Employee Links Retrieve Employee Supporting Documents Upload an Employee Supporting Document Download an Employee Supporting Document Delete an Employee Supporting Document Employee Direct Deposits Employee Accruals Employee Timesheet Groups Employee Payroll Contributions Employee Locales Employee Marketing Campaigns Employee Contacts Employee Assets Employee Firms

Hubs-Employees-Employee Skills

Associated Skills (Employees)Associated Skill (Employees)Create Employee Skill Update Employee Skill Delete Employee Skill

Hubs-Employees-Employee Credentials

Employee Credentials Employee Credential Create Employee Credential Update Employee Credential Delete Employee Credential

Hubs-Employees-Employee Education

Employee Academic Records Employee Academic Record Create Employee Academic Record Update Employee Academic Record Delete Employee Academic Record

Hubs-Employees-Employee Citizenship

Employee Citizenship Records Employee Citizenship Record Create Employee Citizenship Record Update Employee Citizenship Record Delete Employee Citizenship Record

Hubs-Employees-Employee Image

Download an Employee Image Upload an Employee Image Delete an Employee Image

Hubs-Firms

Firm Metadata Firms Firm Create a Firm Update a Firm Delete a Firm Firm Aliases Firm Addresses Create Address for a Firm Firm Employees Projects (Firms)Firms (Firms)Contacts (Firms)Vendor Accounting Info for a Firm Custom Table Data (Firms)Firm Links Retrieve Firm Supporting Documents Upload a Firm Supporting Document Download a Firm Supporting Document Delete a Firm Supporting Document Download a Firm Image Upload a Firm Image Delete a Firm Image

Hubs-Marketing Campaigns

Hubs-Projects

Project Metadata Projects Project Project by Hierarchy Create a Project Update a Project Delete a Project Project Awards Project Codes Project Contacts Project Contracts Project Descriptions Project Employees Project Team Members Contract Details (Projects)Firms (Projects)Marketing Campaigns (Projects)Project Links Retrieve Project Supporting Documents Upload a Project Supporting Document Download a Project Supporting Document Delete a Project Supporting Document Project Proposals Project Milestones Custom Table Data (Projects)Competition (Projects)Project Revenue (Estimated Fee)Download a Project Image Upload a Project Image Delete a Project Image

Hubs-User-Defined

Billing-Interactive Billing

Interactive Billing Units Interactive Billing Expenses Upload an Interactive Billing Supporting Document Download an Interactive Billing Supporting Document Delete an Interactive Billing Supporting Document Upload an Interactive Billing Final Invoice Download an Interactive Billing Final Invoice

Accounting Transactions-Transaction Entry-AP Vouchers

AP Voucher Metadata AP Voucher Landing Page AP Voucher Control AP Voucher Default Tax Codes AP Voucher Master AP Voucher Detail AP Voucher Detail Tax AP Voucher Supporting Documents AP Voucher Detail Supporting Documents Upload an AP Voucher Detail Supporting Document Create AP Voucher Control Update AP Voucher Control Delete AP Voucher Control Create AP Voucher Master Update AP Voucher Master Delete AP Voucher Master

Accounting Transactions-Transaction Entry-Cash Disbursements

Cash Disbursement Metadata Cash Disbursement Landing Page Cash Disbursement Control Cash Disbursement Default Tax Codes Cash Disbursement Master Cash Disbursement Detail Cash Disbursement Detail Tax Create Cash Disbursement Control Update Cash Disbursement Control Delete Cash Disbursement Control Create Cash Disbursement Master Update Cash Disbursement Master Delete Cash Disbursement Master

Accounting Transactions-Transaction Entry-Cash Receipts

Cash Receipt Metadata Cash Receipt Landing Page Cash Receipt Control Cash Receipt Master Cash Receipt Detail Create Cash Receipt Control Update Cash Receipt Control Delete Cash Receipt Control Create Cash Receipt Master Update Cash Receipt Master Delete Cash Receipt Master

Accounting Transactions-Transaction Entry-AP Disbursements

AP Disbursement Metadata AP Disbursement Landing Page AP Disbursement Control AP Disbursement Default Tax Codes AP Disbursement Master AP Disbursement Detail AP Disbursement Detail Tax AP Disbursement Supporting Documents AP Disbursement Detail Supporting Documents Upload an AP Disbursement Detail Supporting Document Create AP Disbursement Control Update AP Disbursement Control Delete AP Disbursement Control Create AP Disbursement Master Update AP Disbursement Master Delete AP Disbursement Master

Accounting Transactions-Transaction Entry-Employee Repayments

Employee Repayment Metadata Employee Repayment Landing Page Employee Repayment Control Employee Repayment Master Employee Repayment Detail Create Employee Repayment Control Update Employee Repayment Control Delete Employee Repayment Control Create Employee Repayment Master Update Employee Repayment Master Delete Employee Repayment Master

Accounting Transactions-Transaction Entry-Employee Expenses

Employee Expense Metadata Employee Expense Landing Page Employee Expense Control Employee Expense Default Tax Codes Employee Expense Master Employee Expense Detail Employee Expense Detail Tax Create Employee Expense Control Update Employee Expense Control Delete Employee Expense Control Create Employee Expense Master Update Employee Expense Master Delete Employee Expense Master

Accounting Transactions-Transaction Entry-Invoices

Invoice Metadata Invoice Landing Page Invoice Control Invoice Master Invoice Detail Create Invoice Control Update Invoice Control Delete Invoice Control

Accounting Transactions-Transaction Entry-Journal Entries

Journal Entry Metadata Journal Entry Landing Page Journal Entry Master Journal Entry Detail Journal Entry Detail Tax Journal Entry Supporting Documents Journal Entry Detail Supporting Documents Upload a Journal Entry Detail Supporting Document Create Journal Entry Control Update Journal Entry Control Delete Journal Entry Control Create Journal Entry Master Update Journal Entry Master Delete Journal Entry Master

Accounting Transactions-Transaction Entry-Labor Adjustments

Labor Adjustment Metadata Labor Adjustment Landing Page Labor Adjustment Control Labor Adjustment Master Labor Adjustment Detail Create Labor Adjustment Control Update Labor Adjustment Control Delete Labor Adjustment Control Create Labor Adjustment Master Update Labor Adjustment Master Delete Labor Adjustment Master

Accounting Transactions-Transaction Entry-Miscellaneous Expenses

Miscellaneous Expense Metadata Miscellaneous Expense Landing Page Miscellaneous Expense Control Miscellaneous Expense Master Miscellaneous Expense Detail Create Miscellaneous Expense Control Update Miscellaneous Expense Control Delete Miscellaneous Expense Control Create Miscellaneous Expense Master Update Miscellaneous Expense Master Delete Miscellaneous Expense Master

Accounting Transactions-Transaction Entry-Prints and Reproductions

Print and Reproduction Metadata Print and Reproduction Landing Page Print and Reproduction Control Print and Reproduction Master Print and Reproduction Detail Create Print and Reproduction Control Update Print and Reproduction Control Delete Print and Reproduction Control Create Print and Reproduction Master Update Print and Reproduction Master Delete Print and Reproduction Master

Accounting Transactions-Transaction Entry-Timesheets

Timesheet Metadata Timesheet Landing Page Timesheet Control Timesheet Master Timesheet Detail Create Timesheet Control Update Timesheet Control Delete Timesheet Control Create Timesheet Master Update Timesheet Master Delete Timesheet Master

Accounting Transactions-Transaction Entry-Units

Unit Metadata Unit Landing Page Unit Control Unit Master Unit Detail Unit Supporting Documents Unit Detail Supporting Documents Upload a Unit Detail Supporting Document Create Unit Control Update Unit Control Delete Unit Control Create Unit Master Update Unit Master Delete Unit Master

Accounting Transactions-Transaction Entry-Units By Project

Unit By Project Metadata Unit By Project Landing Page Unit By Project Control Unit By Project Master Unit By Project Detail Unit By Project Supporting Documents Unit By Project Detail Supporting Documents Upload a Unit By Project Detail Supporting Document Create Unit By Project Control Update Unit By Project Control Delete Unit By Project Control Create Unit By Project Master Update Unit By Project Master Delete Unit By Project Master

Accounting Transactions-Transaction Entry

All Transaction Entries Landing Page Post Transaction Entries

Accounting Transactions-AP Invoice Approvals

AP Invoices Upload an AP Invoice File Attach an AP Invoice File Download an AP Invoice File Delete an AP Invoice File

PSA General Ledger

PSA General Ledger Data Update PSA General Ledger Data

Deltek Vantagepoint 5.0 API

RESTful API Overview-Authentication

{{base_url}}/token

General and Configuration-Custom Fields

Dropdown Values (Custom Field)

General and Configuration-Organizations

Organization Metadata Organizations Organization

General and Configuration-Labor Codes

Labor Codes Labor Code Create a Labor Code Update a Labor Code Delete a Labor Code

General and Configuration-Lists

List Metadata List List Item Create a New Item in a List Update an Item in a List Delete an Item from a List

General and Configuration-Login

Login Configuration Login Configuration for a Database

General and Configuration-Security

User User (Self)Nonce

General and Configuration-Settings

General Options System Labels Companies Active Company Set Active Company Accounting Periods Active Accounting Period Set Active Accounting Period

General and Configuration-Utilities

Invoke Stored Procedure

General and Configuration

Roles Users

My Stuff-Expense Report

Upload an Expense Line Receipt Supporting Document Download an Expense Line Receipt Supporting Document Delete an Expense Line Receipt Supporting Document

Hubs-Activities

Activity Metadata Activities Activity Create an Activity Update an Activity Delete an Activity Contacts (Activities)Employees (Activities)Clients (Activities)Employees and Contacts (Activities)Custom Table Data (Activities)Activity Links Retrieve Activity Supporting Documents Upload an Activity Supporting Document Download an Activity Supporting Document Delete an Activity Supporting Document

Hubs-Boilerplates

Boilerplate Metadata Boilerplates Boilerplate Create a Boilerplate Update a Boilerplate Delete a Boilerplate Custom Table Data (Boilerplates)Boilerplate Links Retrieve Boilerplate Supporting Documents Upload a Boilerplate Supporting Document Download a Boilerplate Supporting Document Delete a Boilerplate Supporting Document

Hubs-Contacts

Contact Metadata Contacts Contact Create a Contact Update a Contact Delete a Contact Employees (Contacts)Categories (Contacts)Projects (Contacts)Marketing Campaigns (Contacts)Contacts (Contacts)Contact Qualification Status Qualify a Contact Disqualify a Contact Revert a Contact Back to a Lead Custom Table Data (Contacts)Contact Links Retrieve Contact Supporting Documents Upload a Contact Supporting Document Download a Contact Supporting Document Delete a Contact Supporting Document Download a Contact Image Upload a Contact Image Delete a Contact Image

Hubs-Employees-Employee Metadata

Employee Metadata

Hubs-Employees-Employee Records

Employees Employee Record Create an Employee Record Update an Employee Record Delete an Employee Record Resumes Employee Projects Employee New Companies Default Contribution Codes Default Withholding Codes Custom Table Data (Employees)Employee Links Retrieve Employee Supporting Documents Upload an Employee Supporting Document Download an Employee Supporting Document Delete an Employee Supporting Document Employee Direct Deposits Employee Accruals Employee Timesheet Groups Employee Payroll Contributions Employee Locales Employee Marketing Campaigns Employee Contacts Employee Assets Employee Firms

Hubs-Employees-Employee Skills

Associated Skills (Employees)Associated Skill (Employees)Create Employee Skill Update Employee Skill Delete Employee Skill

Hubs-Employees-Employee Credentials

Employee Credentials Employee Credential Create Employee Credential Update Employee Credential Delete Employee Credential

Hubs-Employees-Employee Education

Employee Academic Records Employee Academic Record Create Employee Academic Record Update Employee Academic Record Delete Employee Academic Record

Hubs-Employees-Employee Citizenship

Employee Citizenship Records Employee Citizenship Record Create Employee Citizenship Record Update Employee Citizenship Record Delete Employee Citizenship Record

Hubs-Employees-Employee Image

Download an Employee Image Upload an Employee Image Delete an Employee Image

Hubs-Firms

Firm Metadata Firms Firm Create a Firm Update a Firm Delete a Firm Firm Aliases Firm Addresses Create Address for a Firm Firm Employees Projects (Firms)Firms (Firms)Contacts (Firms)Vendor Accounting Info for a Firm Custom Table Data (Firms)Firm Links Retrieve Firm Supporting Documents Upload a Firm Supporting Document Download a Firm Supporting Document Delete a Firm Supporting Document Download a Firm Image Upload a Firm Image Delete a Firm Image

Hubs-Marketing Campaigns

Hubs-Projects

Project Metadata Projects Project Project by Hierarchy Create a Project Update a Project Delete a Project Project Awards Project Codes Project Contacts Project Contracts Project Descriptions Project Employees Project Team Members Contract Details (Projects)Firms (Projects)Marketing Campaigns (Projects)Project Links Retrieve Project Supporting Documents Upload a Project Supporting Document Download a Project Supporting Document Delete a Project Supporting Document Project Proposals Project Milestones Custom Table Data (Projects)Competition (Projects)Project Revenue (Estimated Fee)Download a Project Image Upload a Project Image Delete a Project Image

Hubs-User-Defined

Billing-Interactive Billing

Interactive Billing Units Interactive Billing Expenses Upload an Interactive Billing Supporting Document Download an Interactive Billing Supporting Document Delete an Interactive Billing Supporting Document Upload an Interactive Billing Final Invoice Download an Interactive Billing Final Invoice

Accounting Transactions-Transaction Entry-AP Vouchers

AP Voucher Metadata AP Voucher Landing Page AP Voucher Control AP Voucher Default Tax Codes AP Voucher Master AP Voucher Detail AP Voucher Detail Tax AP Voucher Supporting Documents AP Voucher Detail Supporting Documents Upload an AP Voucher Detail Supporting Document Create AP Voucher Control Update AP Voucher Control Delete AP Voucher Control Create AP Voucher Master Update AP Voucher Master Delete AP Voucher Master

Accounting Transactions-Transaction Entry-Cash Disbursements

Cash Disbursement Metadata Cash Disbursement Landing Page Cash Disbursement Control Cash Disbursement Default Tax Codes Cash Disbursement Master Cash Disbursement Detail Cash Disbursement Detail Tax Create Cash Disbursement Control Update Cash Disbursement Control Delete Cash Disbursement Control Create Cash Disbursement Master Update Cash Disbursement Master Delete Cash Disbursement Master

Accounting Transactions-Transaction Entry-Cash Receipts

Cash Receipt Metadata Cash Receipt Landing Page Cash Receipt Control Cash Receipt Master Cash Receipt Detail Create Cash Receipt Control Update Cash Receipt Control Delete Cash Receipt Control Create Cash Receipt Master Update Cash Receipt Master Delete Cash Receipt Master

Accounting Transactions-Transaction Entry-AP Disbursements

AP Disbursement Metadata AP Disbursement Landing Page AP Disbursement Control AP Disbursement Default Tax Codes AP Disbursement Master AP Disbursement Detail AP Disbursement Detail Tax AP Disbursement Supporting Documents AP Disbursement Detail Supporting Documents Upload an AP Disbursement Detail Supporting Document Create AP Disbursement Control Update AP Disbursement Control Delete AP Disbursement Control Create AP Disbursement Master Update AP Disbursement Master Delete AP Disbursement Master

Accounting Transactions-Transaction Entry-Employee Repayments

Employee Repayment Metadata Employee Repayment Landing Page Employee Repayment Control Employee Repayment Master Employee Repayment Detail Create Employee Repayment Control Update Employee Repayment Control Delete Employee Repayment Control Create Employee Repayment Master Update Employee Repayment Master Delete Employee Repayment Master

Accounting Transactions-Transaction Entry-Employee Expenses

Employee Expense Metadata Employee Expense Landing Page Employee Expense Control Employee Expense Default Tax Codes Employee Expense Master Employee Expense Detail Employee Expense Detail Tax Create Employee Expense Control Update Employee Expense Control Delete Employee Expense Control Create Employee Expense Master Update Employee Expense Master Delete Employee Expense Master

Accounting Transactions-Transaction Entry-Invoices

Invoice Metadata Invoice Landing Page Invoice Control Invoice Master Invoice Detail Create Invoice Control Update Invoice Control Delete Invoice Control

Accounting Transactions-Transaction Entry-Journal Entries

Journal Entry Metadata Journal Entry Landing Page Journal Entry Master Journal Entry Detail Journal Entry Detail Tax Journal Entry Supporting Documents Journal Entry Detail Supporting Documents Upload a Journal Entry Detail Supporting Document Create Journal Entry Control Update Journal Entry Control Delete Journal Entry Control Create Journal Entry Master Update Journal Entry Master Delete Journal Entry Master

Accounting Transactions-Transaction Entry-Labor Adjustments

Labor Adjustment Metadata Labor Adjustment Landing Page Labor Adjustment Control Labor Adjustment Master Labor Adjustment Detail Create Labor Adjustment Control Update Labor Adjustment Control Delete Labor Adjustment Control Create Labor Adjustment Master Update Labor Adjustment Master Delete Labor Adjustment Master

Accounting Transactions-Transaction Entry-Miscellaneous Expenses

Miscellaneous Expense Metadata Miscellaneous Expense Landing Page Miscellaneous Expense Control Miscellaneous Expense Master Miscellaneous Expense Detail Create Miscellaneous Expense Control Update Miscellaneous Expense Control Delete Miscellaneous Expense Control Create Miscellaneous Expense Master Update Miscellaneous Expense Master Delete Miscellaneous Expense Master

Accounting Transactions-Transaction Entry-Prints and Reproductions

Print and Reproduction Metadata Print and Reproduction Landing Page Print and Reproduction Control Print and Reproduction Master Print and Reproduction Detail Create Print and Reproduction Control Update Print and Reproduction Control Delete Print and Reproduction Control Create Print and Reproduction Master Update Print and Reproduction Master Delete Print and Reproduction Master

Accounting Transactions-Transaction Entry-Timesheets

Timesheet Metadata Timesheet Landing Page Timesheet Control Timesheet Master Timesheet Detail Create Timesheet Control Update Timesheet Control Delete Timesheet Control Create Timesheet Master Update Timesheet Master Delete Timesheet Master

Accounting Transactions-Transaction Entry-Units

Unit Metadata Unit Landing Page Unit Control Unit Master Unit Detail Unit Supporting Documents Unit Detail Supporting Documents Upload a Unit Detail Supporting Document Create Unit Control Update Unit Control Delete Unit Control Create Unit Master Update Unit Master Delete Unit Master

Accounting Transactions-Transaction Entry-Units By Project

Unit By Project Metadata Unit By Project Landing Page Unit By Project Control Unit By Project Master Unit By Project Detail Unit By Project Supporting Documents Unit By Project Detail Supporting Documents Upload a Unit By Project Detail Supporting Document Create Unit By Project Control Update Unit By Project Control Delete Unit By Project Control Create Unit By Project Master Update Unit By Project Master Delete Unit By Project Master

Accounting Transactions-Transaction Entry

All Transaction Entries Landing Page Post Transaction Entries

Accounting Transactions-AP Invoice Approvals

AP Invoices Upload an AP Invoice File Attach an AP Invoice File Download an AP Invoice File Delete an AP Invoice File

PSA General Ledger

PSA General Ledger Data Update PSA General Ledger Data

Deltek Vantagepoint 5.5 API

RESTful API Overview-Authentication

{{base_url}}/token

General and Configuration-Custom Fields

Dropdown Values (Custom Field)

General and Configuration-Key Formats

Key Formats Organization Levels

General and Configuration-Labor Codes

Labor Codes Labor Code Create a Labor Code Update a Labor Code Delete a Labor Code

General and Configuration-Lists

List Metadata List List Item Create a New Item in a List Update an Item in a List Delete an Item from a List

General and Configuration-Login

Login Configuration Login Configuration for a Database

General and Configuration-Organizations

Organization Metadata Organizations Organization

General and Configuration-Security

User User (Self)Nonce

General and Configuration-Settings

General Options System Labels Companies Active Company Set Active Company Accounting Periods Active Accounting Period Set Active Accounting Period

General and Configuration-Utilities

Invoke Stored Procedure

General and Configuration

Roles Users

My Stuff-Expense Report

Upload an Expense Line Receipt Supporting Document Download an Expense Line Receipt Supporting Document Delete an Expense Line Receipt Supporting Document

Hubs-Activities

Activity Metadata Activities Activity Create an Activity Update an Activity Delete an Activity Contacts (Activities)Employees (Activities)Clients (Activities)Employees and Contacts (Activities)Custom Table Data (Activities)Activity Links Retrieve Activity Supporting Documents Upload an Activity Supporting Document Download an Activity Supporting Document Delete an Activity Supporting Document

Hubs-Boilerplates

Boilerplate Metadata Boilerplates Boilerplate Create a Boilerplate Update a Boilerplate Delete a Boilerplate Custom Table Data (Boilerplates)Boilerplate Links Retrieve Boilerplate Supporting Documents Upload a Boilerplate Supporting Document Download a Boilerplate Supporting Document Delete a Boilerplate Supporting Document

Hubs-Contacts

Contact Metadata Contacts Contact Create a Contact Update a Contact Delete a Contact Employees (Contacts)Categories (Contacts)Projects (Contacts)Marketing Campaigns (Contacts)Contacts (Contacts)Contact Qualification Status Qualify a Contact Disqualify a Contact Revert a Contact Back to a Lead Custom Table Data (Contacts)Contact Links Retrieve Contact Supporting Documents Upload a Contact Supporting Document Download a Contact Supporting Document Delete a Contact Supporting Document Download a Contact Image Upload a Contact Image Delete a Contact Image

Hubs-Employees-Employee Metadata

Employee Metadata

Hubs-Employees-Employee Records

Employees Employee Record Create an Employee Record Update an Employee Record Delete an Employee Record Resumes Employee Projects Employee New Companies Default Contribution Codes Default Withholding Codes Custom Table Data (Employees)Employee Links Retrieve Employee Supporting Documents Upload an Employee Supporting Document Download an Employee Supporting Document Delete an Employee Supporting Document Employee Direct Deposits Employee Accruals Employee Timesheet Groups Employee Payroll Contributions Employee Locales Employee Marketing Campaigns Employee Contacts Employee Assets Employee Firms

Hubs-Employees-Employee Skills

Associated Skills (Employees)Associated Skill (Employees)Create Employee Skill Update Employee Skill Delete Employee Skill

Hubs-Employees-Employee Credentials

Employee Credentials Employee Credential Create Employee Credential Update Employee Credential Delete Employee Credential

Hubs-Employees-Employee Education

Employee Academic Records Employee Academic Record Create Employee Academic Record Update Employee Academic Record Delete Employee Academic Record

Hubs-Employees-Employee Citizenship

Employee Citizenship Records Employee Citizenship Record Create Employee Citizenship Record Update Employee Citizenship Record Delete Employee Citizenship Record

Hubs-Employees-Employee Image

Download an Employee Image Upload an Employee Image Delete an Employee Image

Hubs-Firms

Firm Metadata Firms Firm Create a Firm Update a Firm Delete a Firm Firm Aliases Firm Addresses Create Address for a Firm Firm Employees Projects (Firms)Firms (Firms)Contacts (Firms)Vendor Accounting Info for a Firm Custom Table Data (Firms)Firm Links Retrieve Firm Supporting Documents Upload a Firm Supporting Document Download a Firm Supporting Document Delete a Firm Supporting Document Download a Firm Image Upload a Firm Image Delete a Firm Image

Hubs-Marketing Campaigns

Hubs-Projects

Project Metadata Projects Project Project by Hierarchy Create a Project Update a Project Delete a Project Project Awards Project Codes Project Contacts Project Contracts Project Descriptions Project Employees Project Team Members Contract Details (Projects)Firms (Projects)Marketing Campaigns (Projects)Project Links Retrieve Project Supporting Documents Upload a Project Supporting Document Download a Project Supporting Document Delete a Project Supporting Document Project Proposals Project Milestones Custom Table Data (Projects)Competition (Projects)Project Revenue (Estimated Fee)Download a Project Image Upload a Project Image Delete a Project Image

Hubs-User-Defined

Billing-Interactive Billing

Interactive Billing Units Interactive Billing Expenses Upload an Interactive Billing Supporting Document Download an Interactive Billing Supporting Document Delete an Interactive Billing Supporting Document Upload an Interactive Billing Final Invoice Download an Interactive Billing Final Invoice

Accounting Transactions-Transaction Entry-AP Vouchers

AP Voucher Metadata AP Voucher Landing Page AP Voucher Control AP Voucher Default Tax Codes AP Voucher Master AP Voucher Detail AP Voucher Detail Tax AP Voucher Supporting Documents AP Voucher Detail Supporting Documents Upload an AP Voucher Detail Supporting Document Create AP Voucher Control Update AP Voucher Control Delete AP Voucher Control Create AP Voucher Master Update AP Voucher Master Delete AP Voucher Master

Accounting Transactions-Transaction Entry-Cash Disbursements

Cash Disbursement Metadata Cash Disbursement Landing Page Cash Disbursement Control Cash Disbursement Default Tax Codes Cash Disbursement Master Cash Disbursement Detail Cash Disbursement Detail Tax Create Cash Disbursement Control Update Cash Disbursement Control Delete Cash Disbursement Control Create Cash Disbursement Master Update Cash Disbursement Master Delete Cash Disbursement Master

Accounting Transactions-Transaction Entry-Cash Receipts

Cash Receipt Metadata Cash Receipt Landing Page Cash Receipt Control Cash Receipt Master Cash Receipt Detail Create Cash Receipt Control Update Cash Receipt Control Delete Cash Receipt Control Create Cash Receipt Master Update Cash Receipt Master Delete Cash Receipt Master

Accounting Transactions-Transaction Entry-AP Disbursements

AP Disbursement Metadata AP Disbursement Landing Page AP Disbursement Control AP Disbursement Default Tax Codes AP Disbursement Master AP Disbursement Detail AP Disbursement Detail Tax AP Disbursement Supporting Documents AP Disbursement Detail Supporting Documents Upload an AP Disbursement Detail Supporting Document Create AP Disbursement Control Update AP Disbursement Control Delete AP Disbursement Control Create AP Disbursement Master Update AP Disbursement Master Delete AP Disbursement Master

Accounting Transactions-Transaction Entry-Employee Repayments

Employee Repayment Metadata Employee Repayment Landing Page Employee Repayment Control Employee Repayment Master Employee Repayment Detail Create Employee Repayment Control Update Employee Repayment Control Delete Employee Repayment Control Create Employee Repayment Master Update Employee Repayment Master Delete Employee Repayment Master

Accounting Transactions-Transaction Entry-Employee Expenses

Employee Expense Metadata Employee Expense Landing Page Employee Expense Control Employee Expense Default Tax Codes Employee Expense Master Employee Expense Detail Employee Expense Detail Tax Create Employee Expense Control Update Employee Expense Control Delete Employee Expense Control Create Employee Expense Master Update Employee Expense Master Delete Employee Expense Master

Accounting Transactions-Transaction Entry-Invoices

Invoice Metadata Invoice Landing Page Invoice Control Invoice Master Invoice Detail Create Invoice Control Update Invoice Control Delete Invoice Control

Accounting Transactions-Transaction Entry-Journal Entries

Journal Entry Metadata Journal Entry Landing Page Journal Entry Master Journal Entry Detail Journal Entry Detail Tax Journal Entry Supporting Documents Journal Entry Detail Supporting Documents Upload a Journal Entry Detail Supporting Document Create Journal Entry Control Update Journal Entry Control Delete Journal Entry Control Create Journal Entry Master Update Journal Entry Master Delete Journal Entry Master

Accounting Transactions-Transaction Entry-Labor Adjustments

Labor Adjustment Metadata Labor Adjustment Landing Page Labor Adjustment Control Labor Adjustment Master Labor Adjustment Detail Create Labor Adjustment Control Update Labor Adjustment Control Delete Labor Adjustment Control Create Labor Adjustment Master Update Labor Adjustment Master Delete Labor Adjustment Master

Accounting Transactions-Transaction Entry-Miscellaneous Expenses

Miscellaneous Expense Metadata Miscellaneous Expense Landing Page Miscellaneous Expense Control Miscellaneous Expense Master Miscellaneous Expense Detail Create Miscellaneous Expense Control Update Miscellaneous Expense Control Delete Miscellaneous Expense Control Create Miscellaneous Expense Master Update Miscellaneous Expense Master Delete Miscellaneous Expense Master

Accounting Transactions-Transaction Entry-Prints and Reproductions

Print and Reproduction Metadata Print and Reproduction Landing Page Print and Reproduction Control Print and Reproduction Master Print and Reproduction Detail Create Print and Reproduction Control Update Print and Reproduction Control Delete Print and Reproduction Control Create Print and Reproduction Master Update Print and Reproduction Master Delete Print and Reproduction Master

Accounting Transactions-Transaction Entry-Timesheets

Timesheet Metadata Timesheet Landing Page Timesheet Control Timesheet Master Timesheet Detail Create Timesheet Control Update Timesheet Control Delete Timesheet Control Create Timesheet Master Update Timesheet Master Delete Timesheet Master

Accounting Transactions-Transaction Entry-Units

Unit Metadata Unit Landing Page Unit Control Unit Master Unit Detail Unit Supporting Documents Unit Detail Supporting Documents Upload a Unit Detail Supporting Document Create Unit Control Update Unit Control Delete Unit Control Create Unit Master Update Unit Master Delete Unit Master

Accounting Transactions-Transaction Entry-Units By Project

Unit By Project Metadata Unit By Project Landing Page Unit By Project Control Unit By Project Master Unit By Project Detail Unit By Project Supporting Documents Unit By Project Detail Supporting Documents Upload a Unit By Project Detail Supporting Document Create Unit By Project Control Update Unit By Project Control Delete Unit By Project Control Create Unit By Project Master Update Unit By Project Master Delete Unit By Project Master

Accounting Transactions-Transaction Entry

All Transaction Entries Landing Page Post Transaction Entries

Accounting Transactions-AP Invoice Approvals

AP Invoices Upload an AP Invoice File Attach an AP Invoice File Download an AP Invoice File Delete an AP Invoice File

Cash Management

Create an Employee Payment Posting Create a Vendor Payment Posting

PSA General Ledger

General Ledger Labor Details General Ledger Tax PSA General Ledger Data Update General Ledger Labor Details Update PSA General Ledger Data

Workflow-Workflow Events

Workflow Events Workflow Events Application Create a Workflow Event Update a Workflow Event Delete a Workflow Event

Workflow-Workflow Actions

Workflow Actions Workflow Actions Application Workflow Actions Application Event Update a Workflow Action

Workflow-Workflow Conditions

Workflow Conditions Workflow Condition Create a Workflow Condition Update a Workflow Condition Delete a Workflow Condition

Workflow-Workflow Action Webhook

Workflow Action Webhooks Workflow Action Webhook Create a Workflow Action Webhook Update a Workflow Action Webhook Delete a Workflow Action Webhook

Workflow-Workflow Action Webhook Arguments

Workflow Action Webhook Arguments Workflow Action Webhook Argument Create a Workflow Action Webhook Argument Delete a Workflow Action Webhook Argument

Deltek Vantagepoint 6.0 API

RESTful API Overview-Authentication

{{base_url}}/token

General and Configuration-Custom Fields

Dropdown Values (Custom Field)

General and Configuration-Key Formats

Key Formats Organization Levels

General and Configuration-Labor Codes

Labor Codes Labor Code Create a Labor Code Update a Labor Code Delete a Labor Code

General and Configuration-Lists

List Metadata List List Item Create a New Item in a List Update an Item in a List Delete an Item from a List

General and Configuration-Login

Login Configuration Login Configuration for a Database

General and Configuration-Organizations

Organization Metadata Organizations Organization

General and Configuration-Security

User Existing Username User (Self)Create a New User Disable All Logins Generate a Password Generate Users Nonce Update a User Role

General and Configuration-Settings

General Options System Labels Companies Active Company Set Active Company Accounting Periods Active Accounting Period Set Active Accounting Period

General and Configuration-Utilities

Invoke Stored Procedure

General and Configuration

Roles Username Users

My Stuff-Expense Report

Upload an Expense Line Receipt Supporting Document Download an Expense Line Receipt Supporting Document Delete an Expense Line Receipt Supporting Document

My Stuff

Post Timesheet Entry

Hubs-Activities

Activity Metadata Activities Activity Create an Activity Update an Activity Delete an Activity Contacts (Activities)Employees (Activities)Clients (Activities)Employees and Contacts (Activities)Custom Table Data (Activities)Activity Links Retrieve Activity Supporting Documents Upload an Activity Supporting Document Download an Activity Supporting Document Delete an Activity Supporting Document

Hubs-Boilerplates

Boilerplate Metadata Boilerplates Boilerplate Create a Boilerplate Update a Boilerplate Delete a Boilerplate Custom Table Data (Boilerplates)Boilerplate Links Retrieve Boilerplate Supporting Documents Upload a Boilerplate Supporting Document Download a Boilerplate Supporting Document Delete a Boilerplate Supporting Document

Hubs-Contacts

Contact Metadata Contacts Contact Create a Contact Update a Contact Delete a Contact Employees (Contacts)Categories (Contacts)Projects (Contacts)Marketing Campaigns (Contacts)Contacts (Contacts)Contact Qualification Status Qualify a Contact Disqualify a Contact Revert a Contact Back to a Lead Custom Table Data (Contacts)Contact Links Retrieve Contact Supporting Documents Upload a Contact Supporting Document Download a Contact Supporting Document Delete a Contact Supporting Document Download a Contact Image Upload a Contact Image Delete a Contact Image

Hubs-Employees-Employee Metadata

Employee Metadata

Hubs-Employees-Employee Records

Employees Employee Record Create an Employee Record Update an Employee Record Delete an Employee Record Resumes Employee Projects Employee New Companies Default Contribution Codes Default Withholding Codes Custom Table Data (Employees)Employee Links Retrieve Employee Supporting Documents Upload an Employee Supporting Document Download an Employee Supporting Document Delete an Employee Supporting Document Employee Direct Deposits Employee Accruals Employee Timesheet Groups Employee Payroll Contributions Employee Locales Employee Marketing Campaigns Employee Contacts Employee Assets Employee Firms

Hubs-Employees-Employee Skills

Associated Skills (Employees)Associated Skill (Employees)Create Employee Skill Update Employee Skill Delete Employee Skill

Hubs-Employees-Employee Credentials

Employee Credentials Employee Credential Create Employee Credential Update Employee Credential Delete Employee Credential

Hubs-Employees-Employee Education

Employee Academic Records Employee Academic Record Create Employee Academic Record Update Employee Academic Record Delete Employee Academic Record

Hubs-Employees-Employee Citizenship

Employee Citizenship Records Employee Citizenship Record Create Employee Citizenship Record Update Employee Citizenship Record Delete Employee Citizenship Record

Hubs-Employees-Employee Image

Download an Employee Image Upload an Employee Image Delete an Employee Image

Hubs-Firms

Firm Metadata Firms Firm Create a Firm Update a Firm Delete a Firm Firm Aliases Firm Addresses Create Address for a Firm Firm Employees Projects (Firms)Firms (Firms)Contacts (Firms)Vendor Accounting Info for a Firm Custom Table Data (Firms)Firm Links Retrieve Firm Supporting Documents Upload a Firm Supporting Document Download a Firm Supporting Document Delete a Firm Supporting Document Download a Firm Image Upload a Firm Image Delete a Firm Image

Hubs-Marketing Campaigns

Hubs-Projects

Project Metadata Projects Project Project by Hierarchy Create a Project Update a Project Delete a Project Project Awards Project Codes Project Contacts Project Contracts Project Descriptions Project Employees Project Team Members Contract Details (Projects)Firms (Projects)Marketing Campaigns (Projects)Project Links Retrieve Project Supporting Documents Upload a Project Supporting Document Download a Project Supporting Document Delete a Project Supporting Document Project Proposals Project Milestones Custom Table Data (Projects)Competition (Projects)Project Revenue (Estimated Fee)Download a Project Image Upload a Project Image Delete a Project Image

Hubs-User-Defined

Billing-Interactive Billing

Interactive Billing Units Interactive Billing Expenses Upload an Interactive Billing Supporting Document Download an Interactive Billing Supporting Document Delete an Interactive Billing Supporting Document Upload an Interactive Billing Final Invoice Download an Interactive Billing Final Invoice

Accounting Transactions-Transaction Entry-AP Vouchers

AP Voucher Metadata AP Voucher Landing Page AP Voucher Control AP Voucher Default Tax Codes AP Voucher Master AP Voucher Detail AP Voucher Detail Tax AP Voucher Supporting Documents AP Voucher Detail Supporting Documents Upload an AP Voucher Detail Supporting Document Create AP Voucher Control Update AP Voucher Control Delete AP Voucher Control Create AP Voucher Master Update AP Voucher Master Delete AP Voucher Master

Accounting Transactions-Transaction Entry-Cash Disbursements

Cash Disbursement Metadata Cash Disbursement Landing Page Cash Disbursement Control Cash Disbursement Default Tax Codes Cash Disbursement Master Cash Disbursement Detail Cash Disbursement Detail Tax Create Cash Disbursement Control Update Cash Disbursement Control Delete Cash Disbursement Control Create Cash Disbursement Master Update Cash Disbursement Master Delete Cash Disbursement Master

Accounting Transactions-Transaction Entry-Cash Receipts

Cash Receipt Metadata Cash Receipt Landing Page Cash Receipt Control Cash Receipt Master Cash Receipt Detail Create Cash Receipt Control Update Cash Receipt Control Delete Cash Receipt Control Create Cash Receipt Master Update Cash Receipt Master Delete Cash Receipt Master

Accounting Transactions-Transaction Entry-AP Disbursements

AP Disbursement Metadata AP Disbursement Landing Page AP Disbursement Control AP Disbursement Default Tax Codes AP Disbursement Master AP Disbursement Detail AP Disbursement Detail Tax AP Disbursement Supporting Documents AP Disbursement Detail Supporting Documents Upload an AP Disbursement Detail Supporting Document Create AP Disbursement Control Update AP Disbursement Control Delete AP Disbursement Control Create AP Disbursement Master Update AP Disbursement Master Delete AP Disbursement Master

Accounting Transactions-Transaction Entry-Employee Repayments

Employee Repayment Metadata Employee Repayment Landing Page Employee Repayment Control Employee Repayment Master Employee Repayment Detail Create Employee Repayment Control Update Employee Repayment Control Delete Employee Repayment Control Create Employee Repayment Master Update Employee Repayment Master Delete Employee Repayment Master

Accounting Transactions-Transaction Entry-Employee Expenses

Employee Expense Metadata Employee Expense Landing Page Employee Expense Control Employee Expense Default Tax Codes Employee Expense Master Employee Expense Detail Employee Expense Detail Tax Create Employee Expense Control Update Employee Expense Control Delete Employee Expense Control Create Employee Expense Master Update Employee Expense Master Delete Employee Expense Master

Accounting Transactions-Transaction Entry-Invoices

Invoice Metadata Invoice Landing Page Invoice Control Invoice Master Invoice Detail Create Invoice Control Update Invoice Control Delete Invoice Control

Accounting Transactions-Transaction Entry-Journal Entries

Journal Entry Metadata Journal Entry Landing Page Journal Entry Master Journal Entry Detail Journal Entry Detail Tax Journal Entry Supporting Documents Journal Entry Detail Supporting Documents Upload a Journal Entry Detail Supporting Document Create Journal Entry Control Update Journal Entry Control Delete Journal Entry Control Create Journal Entry Master Update Journal Entry Master Delete Journal Entry Master

Accounting Transactions-Transaction Entry-Labor Adjustments

Labor Adjustment Metadata Labor Adjustment Landing Page Labor Adjustment Control Labor Adjustment Master Labor Adjustment Detail Create Labor Adjustment Control Update Labor Adjustment Control Delete Labor Adjustment Control Create Labor Adjustment Master Update Labor Adjustment Master Delete Labor Adjustment Master

Accounting Transactions-Transaction Entry-Miscellaneous Expenses

Miscellaneous Expense Metadata Miscellaneous Expense Landing Page Miscellaneous Expense Control Miscellaneous Expense Master Miscellaneous Expense Detail Create Miscellaneous Expense Control Update Miscellaneous Expense Control Delete Miscellaneous Expense Control Create Miscellaneous Expense Master Update Miscellaneous Expense Master Delete Miscellaneous Expense Master

Accounting Transactions-Transaction Entry-Prints and Reproductions

Print and Reproduction Metadata Print and Reproduction Landing Page Print and Reproduction Control Print and Reproduction Master Print and Reproduction Detail Create Print and Reproduction Control Update Print and Reproduction Control Delete Print and Reproduction Control Create Print and Reproduction Master Update Print and Reproduction Master Delete Print and Reproduction Master

Accounting Transactions-Transaction Entry-Timesheets

Timesheet Metadata Timesheet Landing Page Timesheet Control Timesheet Master Timesheet Detail Create Timesheet Control Update Timesheet Control Delete Timesheet Control Create Timesheet Master Update Timesheet Master Delete Timesheet Master

Accounting Transactions-Transaction Entry-Units

Unit Metadata Unit Landing Page Unit Control Unit Master Unit Detail Unit Supporting Documents Unit Detail Supporting Documents Upload a Unit Detail Supporting Document Create Unit Control Update Unit Control Delete Unit Control Create Unit Master Update Unit Master Delete Unit Master

Accounting Transactions-Transaction Entry-Units By Project

Unit By Project Metadata Unit By Project Landing Page Unit By Project Control Unit By Project Master Unit By Project Detail Unit By Project Supporting Documents Unit By Project Detail Supporting Documents Upload a Unit By Project Detail Supporting Document Create Unit By Project Control Update Unit By Project Control Delete Unit By Project Control Create Unit By Project Master Update Unit By Project Master Delete Unit By Project Master

Accounting Transactions-Transaction Entry

All Transaction Entries Landing Page Post Transaction Entries

Accounting Transactions-AP Invoice Approvals

AP Invoices Upload an AP Invoice File Attach an AP Invoice File Download an AP Invoice File Delete an AP Invoice File

Cash Management

Create an Employee Payment Posting Create a Vendor Payment Posting

PSA General Ledger

Retrieve General Ledger Labor Details Retrieve General Ledger Tax Retrieve PSA General Ledger Data Update General Ledger Labor Details Update PSA General Ledger Data

Workflow-Workflow Events

Workflow Events Workflow Events Application Create a Workflow Event Update a Workflow Event Delete a Workflow Event

Workflow-Workflow Actions

Workflow Actions Workflow Actions Application Workflow Actions Application Event Update a Workflow Action

Workflow-Workflow Conditions

Workflow Conditions Workflow Condition Create a Workflow Condition Update a Workflow Condition Delete a Workflow Condition

Workflow-Workflow Action Webhook

Workflow Action Webhooks Workflow Action Webhook Create a Workflow Action Webhook Update a Workflow Action Webhook Delete a Workflow Action Webhook

Workflow-Workflow Action Webhook Arguments

Workflow Action Webhook Arguments Workflow Action Webhook Argument Create a Workflow Action Webhook Argument Delete a Workflow Action Webhook Argument

Deltek Vantagepoint 6.5 API

RESTful API Overview-Authentication

{{base_url}}/token

General and Configuration-Accounting Company Configuration Details

Retrieve Accounting Company Configuration Details Update Accounting Company Configuration Details

General and Configuration-Custom Fields

Dropdown Values (Custom Field)

General and Configuration-Key Formats

Key Formats Organization Levels

General and Configuration-Labor Codes

Labor Codes Labor Code Create a Labor Code Update a Labor Code Delete a Labor Code

General and Configuration-Lists

List Metadata List List Item Create a New Item in a List Update an Item in a List Delete an Item from a List

General and Configuration-Login

Login Configuration Login Configuration for a Database

General and Configuration-Organizations

Organization Metadata Organizations Organization

General and Configuration-Security

User Existing Username User (Self)Create a New User Disable All Logins Generate a Password Generate Users Nonce Update a User Role

General and Configuration-Settings

General Options System Labels Companies Active Company Set Active Company Accounting Periods Active Accounting Period Set Active Accounting Period

General and Configuration-Utilities

Invoke Stored Procedure

General and Configuration

Roles Username Users

My Stuff-Expense Report

Upload an Expense Line Receipt Supporting Document Download an Expense Line Receipt Supporting Document Delete an Expense Line Receipt Supporting Document

My Stuff

Post Timesheet Entry

Hubs-Activities

Activity Metadata Activities Activity Create an Activity Update an Activity Delete an Activity Contacts (Activities)Employees (Activities)Clients (Activities)Employees and Contacts (Activities)Custom Table Data (Activities)Activity Links Retrieve Activity Supporting Documents Upload an Activity Supporting Document Download an Activity Supporting Document Delete an Activity Supporting Document

Hubs-Boilerplates

Boilerplate Metadata Boilerplates Boilerplate Create a Boilerplate Update a Boilerplate Delete a Boilerplate Custom Table Data (Boilerplates)Boilerplate Links Retrieve Boilerplate Supporting Documents Upload a Boilerplate Supporting Document Download a Boilerplate Supporting Document Delete a Boilerplate Supporting Document

Hubs-Contacts

Contact Metadata Contacts Contact Create a Contact Update a Contact Delete a Contact Employees (Contacts)Categories (Contacts)Projects (Contacts)Marketing Campaigns (Contacts)Contacts (Contacts)Contact Qualification Status Qualify a Contact Disqualify a Contact Revert a Contact Back to a Lead Custom Table Data (Contacts)Contact Links Retrieve Contact Supporting Documents Upload a Contact Supporting Document Download a Contact Supporting Document Delete a Contact Supporting Document Download a Contact Image Upload a Contact Image Delete a Contact Image

Hubs-Employees-Employee Metadata

Employee Metadata

Hubs-Employees-Employee Records

Employees Employee Record Create an Employee Record Update an Employee Record Delete an Employee Record Resumes Employee Projects Employee New Companies Default Contribution Codes Default Withholding Codes Custom Table Data (Employees)Employee Links Retrieve Employee Supporting Documents Upload an Employee Supporting Document Download an Employee Supporting Document Delete an Employee Supporting Document Employee Direct Deposits Employee Accruals Employee Timesheet Groups Employee Payroll Contributions Employee Locales Employee Marketing Campaigns Employee Contacts Employee Assets Employee Firms

Hubs-Employees-Employee Skills

Associated Skills (Employees)Associated Skill (Employees)Create Employee Skill Update Employee Skill Delete Employee Skill

Hubs-Employees-Employee Credentials

Employee Credentials Employee Credential Create Employee Credential Update Employee Credential Delete Employee Credential

Hubs-Employees-Employee Education

Employee Academic Records Employee Academic Record Create Employee Academic Record Update Employee Academic Record Delete Employee Academic Record

Hubs-Employees-Employee Citizenship

Employee Citizenship Records Employee Citizenship Record Create Employee Citizenship Record Update Employee Citizenship Record Delete Employee Citizenship Record

Hubs-Employees-Employee Image

Download an Employee Image Upload an Employee Image Delete an Employee Image

Hubs-Firms

Firm Metadata Firms Firm Create a Firm Update a Firm Delete a Firm Firm Aliases Firm Addresses Create Address for a Firm Firm Employees Projects (Firms)Firms (Firms)Contacts (Firms)Vendor Accounting Info for a Firm Custom Table Data (Firms)Firm Links Retrieve Firm Supporting Documents Upload a Firm Supporting Document Download a Firm Supporting Document Delete a Firm Supporting Document Download a Firm Image Upload a Firm Image Delete a Firm Image

Hubs-Marketing Campaigns

Hubs-Projects

Project Metadata Projects Project Project by Hierarchy Create a Project Update a Project Delete a Project Project Awards Project Codes Project Contacts Project Contracts Project Descriptions Project Employees Project Team Members Contract Details (Projects)Firms (Projects)Marketing Campaigns (Projects)Project Links Retrieve Project Supporting Documents Upload a Project Supporting Document Download a Project Supporting Document Delete a Project Supporting Document Project Proposals Project Milestones Custom Table Data (Projects)Competition (Projects)Project Revenue (Estimated Fee)Download a Project Image Upload a Project Image Delete a Project Image

Hubs-User-Defined

Billing-Interactive Billing

Interactive Billing Units Interactive Billing Expenses Upload an Interactive Billing Supporting Document Download an Interactive Billing Supporting Document Delete an Interactive Billing Supporting Document Upload an Interactive Billing Final Invoice Download an Interactive Billing Final Invoice

Accounting Transactions-Transaction Entry-AP Vouchers

AP Voucher Metadata AP Voucher Landing Page AP Voucher Control AP Voucher Default Tax Codes AP Voucher Master AP Voucher Detail AP Voucher Detail Tax AP Voucher Supporting Documents AP Voucher Detail Supporting Documents Upload an AP Voucher Detail Supporting Document Create AP Voucher Control Update AP Voucher Control Delete AP Voucher Control Create AP Voucher Master Update AP Voucher Master Delete AP Voucher Master

Accounting Transactions-Transaction Entry-Cash Disbursements

Cash Disbursement Metadata Cash Disbursement Landing Page Cash Disbursement Control Cash Disbursement Default Tax Codes Cash Disbursement Master Cash Disbursement Detail Cash Disbursement Detail Tax Create Cash Disbursement Control Update Cash Disbursement Control Delete Cash Disbursement Control Create Cash Disbursement Master Update Cash Disbursement Master Delete Cash Disbursement Master

Accounting Transactions-Transaction Entry-Cash Receipts

Cash Receipt Metadata Cash Receipt Landing Page Cash Receipt Control Cash Receipt Master Cash Receipt Detail Create Cash Receipt Control Update Cash Receipt Control Delete Cash Receipt Control Create Cash Receipt Master Update Cash Receipt Master Delete Cash Receipt Master

Accounting Transactions-Transaction Entry-AP Disbursements

AP Disbursement Metadata AP Disbursement Landing Page AP Disbursement Control AP Disbursement Default Tax Codes AP Disbursement Master AP Disbursement Detail AP Disbursement Detail Tax AP Disbursement Supporting Documents AP Disbursement Detail Supporting Documents Upload an AP Disbursement Detail Supporting Document Create AP Disbursement Control Update AP Disbursement Control Delete AP Disbursement Control Create AP Disbursement Master Update AP Disbursement Master Delete AP Disbursement Master

Accounting Transactions-Transaction Entry-Employee Repayments

Employee Repayment Metadata Employee Repayment Landing Page Employee Repayment Control Employee Repayment Master Employee Repayment Detail Create Employee Repayment Control Update Employee Repayment Control Delete Employee Repayment Control Create Employee Repayment Master Update Employee Repayment Master Delete Employee Repayment Master

Accounting Transactions-Transaction Entry-Employee Expenses

Employee Expense Metadata Employee Expense Landing Page Employee Expense Control Employee Expense Default Tax Codes Employee Expense Master Employee Expense Detail Employee Expense Detail Tax Create Employee Expense Control Update Employee Expense Control Delete Employee Expense Control Create Employee Expense Master Update Employee Expense Master Delete Employee Expense Master

Accounting Transactions-Transaction Entry-Invoices

Invoice Metadata Invoice Landing Page Invoice Control Invoice Master Invoice Detail Create Invoice Control Update Invoice Control Delete Invoice Control

Accounting Transactions-Transaction Entry-Journal Entries

Journal Entry Metadata Journal Entry Landing Page Journal Entry Master Journal Entry Detail Journal Entry Detail Tax Journal Entry Supporting Documents Journal Entry Detail Supporting Documents Upload a Journal Entry Detail Supporting Document Create Journal Entry Control Update Journal Entry Control Delete Journal Entry Control Create Journal Entry Master Update Journal Entry Master Delete Journal Entry Master

Accounting Transactions-Transaction Entry-Labor Adjustments

Labor Adjustment Metadata Labor Adjustment Landing Page Labor Adjustment Control Labor Adjustment Master Labor Adjustment Detail Create Labor Adjustment Control Update Labor Adjustment Control Delete Labor Adjustment Control Create Labor Adjustment Master Update Labor Adjustment Master Delete Labor Adjustment Master

Accounting Transactions-Transaction Entry-Miscellaneous Expenses

Miscellaneous Expense Metadata Miscellaneous Expense Landing Page Miscellaneous Expense Control Miscellaneous Expense Master Miscellaneous Expense Detail Create Miscellaneous Expense Control Update Miscellaneous Expense Control Delete Miscellaneous Expense Control Create Miscellaneous Expense Master Update Miscellaneous Expense Master Delete Miscellaneous Expense Master

Accounting Transactions-Transaction Entry-Prints and Reproductions

Print and Reproduction Metadata Print and Reproduction Landing Page Print and Reproduction Control Print and Reproduction Master Print and Reproduction Detail Create Print and Reproduction Control Update Print and Reproduction Control Delete Print and Reproduction Control Create Print and Reproduction Master Update Print and Reproduction Master Delete Print and Reproduction Master

Accounting Transactions-Transaction Entry-Timesheets

Timesheet Metadata Timesheet Landing Page Timesheet Control Timesheet Master Timesheet Detail Create Timesheet Control Update Timesheet Control Delete Timesheet Control Create Timesheet Master Update Timesheet Master Delete Timesheet Master

Accounting Transactions-Transaction Entry-Units

Unit Metadata Unit Landing Page Unit Control Unit Master Unit Detail Unit Supporting Documents Unit Detail Supporting Documents Upload a Unit Detail Supporting Document Create Unit Control Update Unit Control Delete Unit Control Create Unit Master Update Unit Master Delete Unit Master

Accounting Transactions-Transaction Entry-Units By Project

Unit By Project Metadata Unit By Project Landing Page Unit By Project Control Unit By Project Master Unit By Project Detail Unit By Project Supporting Documents Unit By Project Detail Supporting Documents Upload a Unit By Project Detail Supporting Document Create Unit By Project Control Update Unit By Project Control Delete Unit By Project Control Create Unit By Project Master Update Unit By Project Master Delete Unit By Project Master

Accounting Transactions-Transaction Entry

All Transaction Entries Landing Page Post Transaction Entries

Accounting Transactions-AP Invoice Approvals

Retrieve AP Invoice Approvals Metadata Retrieve AP Invoices Retrieve AP Invoice Retrieve AP Invoice by Approval ID Retrieve AP Invoice Approval Item Retrieve AP Invoice Approval Item Assignment Retrieve AP Invoice Approvals Supporting Documents Create AP Invoices Delete AP Invoice Create AP Invoice Approval Submit AP Invoice Approval Update AP Invoice Approval Download AP Invoice File Upload an AP Invoice File Attach an AP Invoice File Create AP Voucher File Delete AP Invoice File

Cash Management

Create an Employee Payment Posting Create a Vendor Payment Posting

PSA General Ledger

Retrieve General Ledger Labor Details Retrieve General Ledger Tax Retrieve PSA General Ledger Data Update General Ledger Labor Details Update PSA General Ledger Data

Third-Party Integrations

Update Third-Party Integrations Retrieve Third-Party Integrations Retrieve Third-Party Integrations Accounts Retrieve Third-Party Integrations Employees Retrieve Third-Party Integrations Tax Codes

Workflow-Workflow Events

Workflow Events Workflow Events Application Create a Workflow Event Update a Workflow Event Delete a Workflow Event

Workflow-Workflow Actions

Workflow Actions Workflow Actions Application Workflow Actions Application Event Update a Workflow Action

Workflow-Workflow Conditions

Workflow Conditions Workflow Condition Create a Workflow Condition Update a Workflow Condition Delete a Workflow Condition

Workflow-Workflow Action Webhook

Workflow Action Webhooks Workflow Action Webhook Create a Workflow Action Webhook Update a Workflow Action Webhook Delete a Workflow Action Webhook

Workflow-Workflow Action Webhook Arguments

Workflow Action Webhook Arguments Workflow Action Webhook Argument Create a Workflow Action Webhook Argument Delete a Workflow Action Webhook Argument

Deltek Vantagepoint 7.0 API

RESTful API Overview-Authentication

{{base_url}}/token

General and Configuration-Accounting Company Configuration Details

Retrieve Accounting Company Configuration Details Update Accounting Company Configuration Details

General and Configuration-Custom Fields

Dropdown Values (Custom Field)

General and Configuration-Key Formats

Key Formats Organization Levels

General and Configuration-Labor Codes

Labor Codes Labor Code Create a Labor Code Update a Labor Code Delete a Labor Code

General and Configuration-Lists

List Metadata List List Item Create a New Item in a List Update an Item in a List Delete an Item from a List

General and Configuration-Login

Login Configuration Login Configuration for a Database

General and Configuration-Organizations

Organization Metadata Organizations Organization

General and Configuration-Security

User Existing Username User (Self)Create a New User Disable All Logins Generate a Password Generate Users Nonce Update a User Role

General and Configuration-Settings

General Options System Labels Companies Active Company Set Active Company Accounting Periods Active Accounting Period Set Active Accounting Period

General and Configuration-Utilities

Invoke Stored Procedure

General and Configuration

Roles Username Users

My Stuff-Expense Report

Upload an Expense Line Receipt Supporting Document Download an Expense Line Receipt Supporting Document Delete an Expense Line Receipt Supporting Document

My Stuff

Post Timesheet Entry

Hubs-Activities

Activity Metadata Activities Activity Create an Activity Update an Activity Delete an Activity Contacts (Activities)Employees (Activities)Clients (Activities)Employees and Contacts (Activities)Custom Table Data (Activities)Activity Links Retrieve Activity Supporting Documents Upload an Activity Supporting Document Download an Activity Supporting Document Delete an Activity Supporting Document

Hubs-Boilerplates

Boilerplate Metadata Boilerplates Boilerplate Create a Boilerplate Update a Boilerplate Delete a Boilerplate Custom Table Data (Boilerplates)Boilerplate Links Retrieve Boilerplate Supporting Documents Upload a Boilerplate Supporting Document Download a Boilerplate Supporting Document Delete a Boilerplate Supporting Document

Hubs-Contacts

Contact Metadata Contacts Contact Create a Contact Update a Contact Delete a Contact Employees (Contacts)Categories (Contacts)Projects (Contacts)Marketing Campaigns (Contacts)Contacts (Contacts)Contact Qualification Status Qualify a Contact Disqualify a Contact Revert a Contact Back to a Lead Custom Table Data (Contacts)Contact Links Retrieve Contact Supporting Documents Upload a Contact Supporting Document Download a Contact Supporting Document Delete a Contact Supporting Document Download a Contact Image Upload a Contact Image Delete a Contact Image

Hubs-Employees-Employee Metadata

Employee Metadata

Hubs-Employees-Employee Records

Employees Employee Record Create an Employee Record Update an Employee Record Delete an Employee Record Resumes Employee Projects Employee New Companies Default Contribution Codes Default Withholding Codes Custom Table Data (Employees)Employee Links Retrieve Employee Supporting Documents Upload an Employee Supporting Document Download an Employee Supporting Document Delete an Employee Supporting Document Employee Direct Deposits Employee Accruals Employee Timesheet Groups Employee Payroll Contributions Employee Locales Employee Marketing Campaigns Employee Contacts Employee Assets Employee Firms

Hubs-Employees-Employee Skills

Associated Skills (Employees)Associated Skill (Employees)Create Employee Skill Update Employee Skill Delete Employee Skill

Hubs-Employees-Employee Credentials

Employee Credentials Employee Credential Create Employee Credential Update Employee Credential Delete Employee Credential

Hubs-Employees-Employee Education

Employee Academic Records Employee Academic Record Create Employee Academic Record Update Employee Academic Record Delete Employee Academic Record

Hubs-Employees-Employee Citizenship

Employee Citizenship Records Employee Citizenship Record Create Employee Citizenship Record Update Employee Citizenship Record Delete Employee Citizenship Record

Hubs-Employees-Employee Image

Download an Employee Image Upload an Employee Image Delete an Employee Image

Hubs-Firms

Firm Metadata Firms Firm Create a Firm Update a Firm Delete a Firm Firm Aliases Firm Addresses Create Address for a Firm Firm Employees Projects (Firms)Firms (Firms)Contacts (Firms)Vendor Accounting Info for a Firm Custom Table Data (Firms)Firm Links Retrieve Firm Supporting Documents Upload a Firm Supporting Document Download a Firm Supporting Document Delete a Firm Supporting Document Download a Firm Image Upload a Firm Image Delete a Firm Image

Hubs-Marketing Campaigns

Hubs-Projects

Project Metadata Projects Project Project by Hierarchy Create a Project Update a Project Delete a Project Project Awards Project Codes Project Contacts Project Contracts Project Descriptions Project Employees Project Team Members Contract Details (Projects)Firms (Projects)Marketing Campaigns (Projects)Project Links Retrieve Project Supporting Documents Upload a Project Supporting Document Download a Project Supporting Document Delete a Project Supporting Document Project Proposals Project Milestones Custom Table Data (Projects)Competition (Projects)Project Revenue (Estimated Fee)Download a Project Image Upload a Project Image Delete a Project Image

Hubs-User-Defined

Billing-Interactive Billing

Interactive Billing Units Interactive Billing Expenses Upload an Interactive Billing Supporting Document Download an Interactive Billing Supporting Document Delete an Interactive Billing Supporting Document Upload an Interactive Billing Final Invoice Download an Interactive Billing Final Invoice

Accounting Transactions-Transaction Entry-AP Vouchers

AP Voucher Metadata AP Voucher Landing Page AP Voucher Control AP Voucher Default Tax Codes AP Voucher Master AP Voucher Detail AP Voucher Detail Tax AP Voucher Supporting Documents AP Voucher Detail Supporting Documents Upload an AP Voucher Detail Supporting Document Create AP Voucher Control Update AP Voucher Control Delete AP Voucher Control Create AP Voucher Master Update AP Voucher Master Delete AP Voucher Master

Accounting Transactions-Transaction Entry-Cash Disbursements

Cash Disbursement Metadata Cash Disbursement Landing Page Cash Disbursement Control Cash Disbursement Default Tax Codes Cash Disbursement Master Cash Disbursement Detail Cash Disbursement Detail Tax Create Cash Disbursement Control Update Cash Disbursement Control Delete Cash Disbursement Control Create Cash Disbursement Master Update Cash Disbursement Master Delete Cash Disbursement Master

Accounting Transactions-Transaction Entry-Cash Receipts

Cash Receipt Metadata Cash Receipt Landing Page Cash Receipt Control Cash Receipt Master Cash Receipt Detail Create Cash Receipt Control Update Cash Receipt Control Delete Cash Receipt Control Create Cash Receipt Master Update Cash Receipt Master Delete Cash Receipt Master

Accounting Transactions-Transaction Entry-AP Disbursements

AP Disbursement Metadata AP Disbursement Landing Page AP Disbursement Control AP Disbursement Default Tax Codes AP Disbursement Master AP Disbursement Detail AP Disbursement Detail Tax AP Disbursement Supporting Documents AP Disbursement Detail Supporting Documents Upload an AP Disbursement Detail Supporting Document Create AP Disbursement Control Update AP Disbursement Control Delete AP Disbursement Control Create AP Disbursement Master Update AP Disbursement Master Delete AP Disbursement Master

Accounting Transactions-Transaction Entry-Employee Repayments

Employee Repayment Metadata Employee Repayment Landing Page Employee Repayment Control Employee Repayment Master Employee Repayment Detail Create Employee Repayment Control Update Employee Repayment Control Delete Employee Repayment Control Create Employee Repayment Master Update Employee Repayment Master Delete Employee Repayment Master

Accounting Transactions-Transaction Entry-Employee Expenses

Employee Expense Metadata Employee Expense Landing Page Employee Expense Control Employee Expense Default Tax Codes Employee Expense Master Employee Expense Detail Employee Expense Detail Tax Create Employee Expense Control Update Employee Expense Control Delete Employee Expense Control Create Employee Expense Master Update Employee Expense Master Delete Employee Expense Master

Accounting Transactions-Transaction Entry-Invoices

Invoice Metadata Invoice Landing Page Invoice Control Invoice Master Invoice Detail Create Invoice Control Update Invoice Control Delete Invoice Control

Accounting Transactions-Transaction Entry-Journal Entries

Journal Entry Metadata Journal Entry Landing Page Journal Entry Master Journal Entry Detail Journal Entry Detail Tax Journal Entry Supporting Documents Journal Entry Detail Supporting Documents Upload a Journal Entry Detail Supporting Document Create Journal Entry Control Update Journal Entry Control Delete Journal Entry Control Create Journal Entry Master Update Journal Entry Master Delete Journal Entry Master

Accounting Transactions-Transaction Entry-Labor Adjustments

Labor Adjustment Metadata Labor Adjustment Landing Page Labor Adjustment Control Labor Adjustment Master Labor Adjustment Detail Create Labor Adjustment Control Update Labor Adjustment Control Delete Labor Adjustment Control Create Labor Adjustment Master Update Labor Adjustment Master Delete Labor Adjustment Master

Accounting Transactions-Transaction Entry-Miscellaneous Expenses

Miscellaneous Expense Metadata Miscellaneous Expense Landing Page Miscellaneous Expense Control Miscellaneous Expense Master Miscellaneous Expense Detail Create Miscellaneous Expense Control Update Miscellaneous Expense Control Delete Miscellaneous Expense Control Create Miscellaneous Expense Master Update Miscellaneous Expense Master Delete Miscellaneous Expense Master

Accounting Transactions-Transaction Entry-Prints and Reproductions

Print and Reproduction Metadata Print and Reproduction Landing Page Print and Reproduction Control Print and Reproduction Master Print and Reproduction Detail Create Print and Reproduction Control Update Print and Reproduction Control Delete Print and Reproduction Control Create Print and Reproduction Master Update Print and Reproduction Master Delete Print and Reproduction Master

Accounting Transactions-Transaction Entry-Timesheets

Timesheet Metadata Timesheet Landing Page Timesheet Control Timesheet Master Timesheet Detail Create Timesheet Control Update Timesheet Control Delete Timesheet Control Create Timesheet Master Update Timesheet Master Delete Timesheet Master

Accounting Transactions-Transaction Entry-Units

Unit Metadata Unit Landing Page Unit Control Unit Master Unit Detail Unit Supporting Documents Unit Detail Supporting Documents Upload a Unit Detail Supporting Document Create Unit Control Update Unit Control Delete Unit Control Create Unit Master Update Unit Master Delete Unit Master

Accounting Transactions-Transaction Entry-Units By Project

Unit By Project Metadata Unit By Project Landing Page Unit By Project Control Unit By Project Master Unit By Project Detail Unit By Project Supporting Documents Unit By Project Detail Supporting Documents Upload a Unit By Project Detail Supporting Document Create Unit By Project Control Update Unit By Project Control Delete Unit By Project Control Create Unit By Project Master Update Unit By Project Master Delete Unit By Project Master

Accounting Transactions-Transaction Entry

All Transaction Entries Landing Page Post Transaction Entries

Accounting Transactions-AP Invoice Approvals

Retrieve AP Invoice Approvals Metadata Retrieve AP Invoices Retrieve AP Invoice Retrieve AP Invoice by Approval ID Retrieve AP Invoice Approval Item Retrieve AP Invoice Approval Item Assignment Retrieve AP Invoice Approvals Supporting Documents Create AP Invoices Delete AP Invoice Create AP Invoice Approval Submit AP Invoice Approval Update AP Invoice Approval Download AP Invoice File Upload an AP Invoice File Attach an AP Invoice File Create AP Voucher File Delete AP Invoice File

Cash Management

Create an Employee Payment Posting Create a Vendor Payment Posting

PSA General Ledger

Retrieve General Ledger Labor Details Retrieve General Ledger Tax Retrieve PSA General Ledger Data Update General Ledger Labor Details Update PSA General Ledger Data

Third-Party Integrations

Update Third-Party Integrations Retrieve Third-Party Integrations Retrieve Third-Party Integrations Accounts Retrieve Third-Party Integrations Employees Retrieve Third-Party Integrations Tax Codes

Workflow-Workflow Events

Workflow Events Workflow Events Application Create a Workflow Event Update a Workflow Event Delete a Workflow Event

Workflow-Workflow Actions

Workflow Actions Workflow Actions Application Workflow Actions Application Event Update a Workflow Action

Workflow-Workflow Conditions

Workflow Conditions Workflow Condition Create a Workflow Condition Update a Workflow Condition Delete a Workflow Condition

Workflow-Workflow Action Webhook

Workflow Action Webhooks Workflow Action Webhook Create a Workflow Action Webhook Update a Workflow Action Webhook Delete a Workflow Action Webhook

Workflow-Workflow Action Webhook Arguments

Workflow Action Webhook Arguments Workflow Action Webhook Argument Create a Workflow Action Webhook Argument Delete a Workflow Action Webhook Argument

Deltek Vantagepoint 7.1 API

RESTful API Overview-Authentication

{{base_url}}/token

General and Configuration-Accounting Company Configuration Details

Retrieve Accounting Company Configuration Details Update Accounting Company Configuration Details

General and Configuration-Custom Fields

Dropdown Values (Custom Field)

General and Configuration-Key Formats

Key Formats Organization Levels

General and Configuration-Labor Codes

Labor Codes Labor Code Create a Labor Code Update a Labor Code Delete a Labor Code

General and Configuration-Lists

List Metadata List List Item Create a New Item in a List Update an Item in a List Delete an Item from a List

General and Configuration-Login

Login Configuration Login Configuration for a Database

General and Configuration-Organizations

Organization Metadata Organizations Organization

General and Configuration-Security

User Existing Username User (Self)Create a New User Disable All Logins Generate a Password Generate Users Nonce Update a User Role

General and Configuration-Settings

General Options System Labels Companies Active Company Set Active Company Accounting Periods Active Accounting Period Set Active Accounting Period

General and Configuration-Utilities

Invoke Stored Procedure

General and Configuration

Roles Username Users

My Stuff-Expense Report

Upload an Expense Line Receipt Supporting Document Download an Expense Line Receipt Supporting Document Delete an Expense Line Receipt Supporting Document

My Stuff

Post Timesheet Entry

Hubs-Activities

Activity Metadata Activities Activity Create an Activity Update an Activity Delete an Activity Contacts (Activities)Employees (Activities)Clients (Activities)Employees and Contacts (Activities)Custom Table Data (Activities)Activity Links Retrieve Activity Supporting Documents Upload an Activity Supporting Document Download an Activity Supporting Document Delete an Activity Supporting Document

Hubs-Boilerplates

Boilerplate Metadata Boilerplates Boilerplate Create a Boilerplate Update a Boilerplate Delete a Boilerplate Custom Table Data (Boilerplates)Boilerplate Links Retrieve Boilerplate Supporting Documents Upload a Boilerplate Supporting Document Download a Boilerplate Supporting Document Delete a Boilerplate Supporting Document

Hubs-Contacts

Contact Metadata Contacts Contact Create a Contact Update a Contact Delete a Contact Employees (Contacts)Categories (Contacts)Projects (Contacts)Marketing Campaigns (Contacts)Contacts (Contacts)Contact Qualification Status Qualify a Contact Disqualify a Contact Revert a Contact Back to a Lead Custom Table Data (Contacts)Contact Links Retrieve Contact Supporting Documents Upload a Contact Supporting Document Download a Contact Supporting Document Delete a Contact Supporting Document Download a Contact Image Upload a Contact Image Delete a Contact Image

Hubs-Employees-Employee Metadata

Employee Metadata

Hubs-Employees-Employee Records

Employees Employee Record Create an Employee Record Update an Employee Record Delete an Employee Record Resumes Employee Projects Employee New Companies Default Contribution Codes Default Withholding Codes Custom Table Data (Employees)Employee Links Retrieve Employee Supporting Documents Upload an Employee Supporting Document Download an Employee Supporting Document Delete an Employee Supporting Document Employee Direct Deposits Employee Accruals Employee Timesheet Groups Employee Payroll Contributions Employee Locales Employee Marketing Campaigns Employee Contacts Employee Assets Employee Firms

Hubs-Employees-Employee Skills

Associated Skills (Employees)Associated Skill (Employees)Create Employee Skill Update Employee Skill Delete Employee Skill

Hubs-Employees-Employee Credentials

Employee Credentials Employee Credential Create Employee Credential Update Employee Credential Delete Employee Credential

Hubs-Employees-Employee Education

Employee Academic Records Employee Academic Record Create Employee Academic Record Update Employee Academic Record Delete Employee Academic Record

Hubs-Employees-Employee Citizenship

Employee Citizenship Records Employee Citizenship Record Create Employee Citizenship Record Update Employee Citizenship Record Delete Employee Citizenship Record

Hubs-Employees-Employee Image

Download an Employee Image Upload an Employee Image Delete an Employee Image

Hubs-Firms-AR Review

Retrieve AR Balance Retrieve AR Balance Detail AR Balance Detail for Cash Receipts

Hubs-Firms

Firm Metadata Firms Firm Create a Firm Update a Firm Delete a Firm Firm Aliases Firm Addresses Create Address for a Firm Firm Employees Projects (Firms)Firms (Firms)Contacts (Firms)Vendor Accounting Info for a Firm Custom Table Data (Firms)Firm Links Retrieve Firm Supporting Documents Upload a Firm Supporting Document Download a Firm Supporting Document Delete a Firm Supporting Document Download a Firm Image Upload a Firm Image Delete a Firm Image

Hubs-Marketing Campaigns

Hubs-Projects

Project Metadata Projects Project Project by Hierarchy Create a Project Update a Project Delete a Project Project Awards Project Codes Project Contacts Project Contracts Project Descriptions Project Employees Project Team Members Contract Details (Projects)Firms (Projects)Marketing Campaigns (Projects)Project Links Retrieve Project Supporting Documents Upload a Project Supporting Document Download a Project Supporting Document Delete a Project Supporting Document Project Proposals Project Milestones Custom Table Data (Projects)Competition (Projects)Project Revenue (Estimated Fee)Download a Project Image Upload a Project Image Delete a Project Image

Hubs-User-Defined

Billing-Interactive Billing

Interactive Billing Units Interactive Billing Expenses Upload an Interactive Billing Supporting Document Download an Interactive Billing Supporting Document Delete an Interactive Billing Supporting Document Upload an Interactive Billing Final Invoice Download an Interactive Billing Final Invoice Retrieve Invoice Transaction Detail - Billing Limits Retrieve Invoice Transaction Detail - Fixed Fee Retrieve Invoice Transaction Detail - Invoice AddOns Retrieve Invoice Transaction Detail - Invoice Header Retrieve Invoice Transaction Detail - Invoice Interest Retrieve Invoice Transaction Detail - Invoice Labor

Accounting Transactions-Transaction Entry-AP Vouchers

AP Voucher Metadata AP Voucher Landing Page AP Voucher Control AP Voucher Default Tax Codes AP Voucher Master AP Voucher Detail AP Voucher Detail Tax AP Voucher Supporting Documents AP Voucher Detail Supporting Documents Upload an AP Voucher Detail Supporting Document Create AP Voucher Control Update AP Voucher Control Delete AP Voucher Control Create AP Voucher Master Update AP Voucher Master Delete AP Voucher Master

Accounting Transactions-Transaction Entry-Cash Disbursements

Cash Disbursement Metadata Cash Disbursement Landing Page Cash Disbursement Control Cash Disbursement Default Tax Codes Cash Disbursement Master Cash Disbursement Detail Cash Disbursement Detail Tax Create Cash Disbursement Control Update Cash Disbursement Control Delete Cash Disbursement Control Create Cash Disbursement Master Update Cash Disbursement Master Delete Cash Disbursement Master

Accounting Transactions-Transaction Entry-Cash Receipts

Cash Receipt Metadata Cash Receipt Landing Page Cash Receipt Control Cash Receipt Master Cash Receipt Detail Create Cash Receipt Control Update Cash Receipt Control Delete Cash Receipt Control Create Cash Receipt Master Update Cash Receipt Master Delete Cash Receipt Master

Accounting Transactions-Transaction Entry-AP Disbursements

AP Disbursement Metadata AP Disbursement Landing Page AP Disbursement Control AP Disbursement Default Tax Codes AP Disbursement Master AP Disbursement Detail AP Disbursement Detail Tax AP Disbursement Supporting Documents AP Disbursement Detail Supporting Documents Upload an AP Disbursement Detail Supporting Document Create AP Disbursement Control Update AP Disbursement Control Delete AP Disbursement Control Create AP Disbursement Master Update AP Disbursement Master Delete AP Disbursement Master

Accounting Transactions-Transaction Entry-Employee Repayments

Employee Repayment Metadata Employee Repayment Landing Page Employee Repayment Control Employee Repayment Master Employee Repayment Detail Create Employee Repayment Control Update Employee Repayment Control Delete Employee Repayment Control Create Employee Repayment Master Update Employee Repayment Master Delete Employee Repayment Master

Accounting Transactions-Transaction Entry-Employee Expenses

Employee Expense Metadata Employee Expense Landing Page Employee Expense Control Employee Expense Default Tax Codes Employee Expense Master Employee Expense Detail Employee Expense Detail Tax Create Employee Expense Control Update Employee Expense Control Delete Employee Expense Control Create Employee Expense Master Update Employee Expense Master Delete Employee Expense Master

Accounting Transactions-Transaction Entry-Invoices

Invoice Metadata Invoice Landing Page Invoice Control Invoice Master Invoice Detail Create Invoice Control Update Invoice Control Delete Invoice Control

Accounting Transactions-Transaction Entry-Journal Entries

Journal Entry Metadata Journal Entry Landing Page Journal Entry Master Journal Entry Detail Journal Entry Detail Tax Journal Entry Supporting Documents Journal Entry Detail Supporting Documents Upload a Journal Entry Detail Supporting Document Create Journal Entry Control Update Journal Entry Control Delete Journal Entry Control Create Journal Entry Master Update Journal Entry Master Delete Journal Entry Master

Accounting Transactions-Transaction Entry-Labor Adjustments

Labor Adjustment Metadata Labor Adjustment Landing Page Labor Adjustment Control Labor Adjustment Master Labor Adjustment Detail Create Labor Adjustment Control Update Labor Adjustment Control Delete Labor Adjustment Control Create Labor Adjustment Master Update Labor Adjustment Master Delete Labor Adjustment Master

Accounting Transactions-Transaction Entry-Miscellaneous Expenses

Miscellaneous Expense Metadata Miscellaneous Expense Landing Page Miscellaneous Expense Control Miscellaneous Expense Master Miscellaneous Expense Detail Create Miscellaneous Expense Control Update Miscellaneous Expense Control Delete Miscellaneous Expense Control Create Miscellaneous Expense Master Update Miscellaneous Expense Master Delete Miscellaneous Expense Master

Accounting Transactions-Transaction Entry-Prints and Reproductions

Print and Reproduction Metadata Print and Reproduction Landing Page Print and Reproduction Control Print and Reproduction Master Print and Reproduction Detail Create Print and Reproduction Control Update Print and Reproduction Control Delete Print and Reproduction Control Create Print and Reproduction Master Update Print and Reproduction Master Delete Print and Reproduction Master

Accounting Transactions-Transaction Entry-Timesheets

Timesheet Metadata Timesheet Landing Page Timesheet Control Timesheet Master Timesheet Detail Create Timesheet Control Update Timesheet Control Delete Timesheet Control Create Timesheet Master Update Timesheet Master Delete Timesheet Master

Accounting Transactions-Transaction Entry-Units

Unit Metadata Unit Landing Page Unit Control Unit Master Unit Detail Unit Supporting Documents Unit Detail Supporting Documents Upload a Unit Detail Supporting Document Create Unit Control Update Unit Control Delete Unit Control Create Unit Master Update Unit Master Delete Unit Master

Accounting Transactions-Transaction Entry-Units By Project

Unit By Project Metadata Unit By Project Landing Page Unit By Project Control Unit By Project Master Unit By Project Detail Unit By Project Supporting Documents Unit By Project Detail Supporting Documents Upload a Unit By Project Detail Supporting Document Create Unit By Project Control Update Unit By Project Control Delete Unit By Project Control Create Unit By Project Master Update Unit By Project Master Delete Unit By Project Master

Accounting Transactions-Transaction Entry

All Transaction Entries Landing Page Post Transaction Entries

Accounting Transactions-AP Invoice Approvals

Retrieve AP Invoice Approvals Metadata Retrieve AP Invoices Retrieve AP Invoice Retrieve AP Invoice by Approval ID Retrieve AP Invoice Approval Item Retrieve AP Invoice Approval Item Assignment Retrieve AP Invoice Approvals Supporting Documents Create AP Invoices Delete AP Invoice Create AP Invoice Approval Submit AP Invoice Approval Update AP Invoice Approval Download AP Invoice File Upload an AP Invoice File Attach an AP Invoice File Create AP Voucher File Delete AP Invoice File

Cash Management

Create an Employee Payment Posting Create a Vendor Payment Posting

PSA General Ledger

Retrieve General Ledger Labor Details Retrieve General Ledger Tax Retrieve PSA General Ledger Data Update General Ledger Labor Details Update PSA General Ledger Data

Absence Request

Retrieve Approval Status Retrieve Company Accrual Code Retrieve Accrual Code details by Employee and Company Retrieve Accrual Code details by Employee, Company and Specific Accrual Code Retrieve Absence Requests by Company Retrieve Absence Requests by Employee and Company Retrieve Absence Request details by Employee, Company, and Specific Accrual Code Retrieve Absence Requests Hours by MasterPKey Retrieve Employee Absence Requests Hours by Employee, Company, and AccrualCode Retrieve Absence Requests Schedule by Company, Month, and Year Create Absence Request Update Absence Request Delete an Absence Request

Third-Party Integrations

Update Third-Party Integrations Retrieve Third-Party Integrations Retrieve Third-Party Integrations Accounts Retrieve Third-Party Integrations Employees Retrieve Third-Party Integrations Tax Codes

Workflow-Workflow Events

Workflow Events Workflow Events Application Create a Workflow Event Update a Workflow Event Delete a Workflow Event

Workflow-Workflow Actions

Workflow Actions Workflow Actions Application Workflow Actions Application Event Update a Workflow Action

Workflow-Workflow Conditions

Workflow Conditions Workflow Condition Create a Workflow Condition Update a Workflow Condition Delete a Workflow Condition

Workflow-Workflow Action Webhook

Workflow Action Webhooks Workflow Action Webhook Create a Workflow Action Webhook Update a Workflow Action Webhook Delete a Workflow Action Webhook

Workflow-Workflow Action Webhook Arguments

Workflow Action Webhook Arguments Workflow Action Webhook Argument Create a Workflow Action Webhook Argument Delete a Workflow Action Webhook Argument

Deltek WorkBook 13.0 REST Service

API Reference-Authentication API

https://{{workbook-domain}}/api/auth/handshake https://{{workbook-domain}}/api/auth/logout

API Reference-Costing Code API

CostingCodeChangeLogClientRequest CostingCodeChangeLogCodeRequest CostingCodeChangeLogCompanyRequest CostingCodeClientAccessRequest CostingCodeCodeRequest CostingCodeCompanyAccessRequest CostingCodeRequest CostingCodesFilterRequest CostingCodesRequest CostingCodesTasksRequest CostingCodesValidationRequest CostingCodeCompanyAccessInsertRequest CostingCodeInsertRequest CostingCodesClientsAccessInsertRequest CostingCodePatchRequest CostingCodeClientAccessDeleteRequest CostingCodeCompanyAccessDeleteRequest CostingCodeDeleteRequest

API Reference-Databoard API

DataboardDataRequest

Deltek WorkBook 13.1 REST Service

API Reference-Authentication API

https://{{workbook-domain}}/api/auth/handshake https://{{workbook-domain}}/api/auth/logout

API Reference-Costing Code API

CostingCodeChangeLogClientRequest CostingCodeChangeLogCodeRequest CostingCodeChangeLogCompanyRequest CostingCodeClientAccessRequest CostingCodeCodeRequest CostingCodeCompanyAccessRequest CostingCodeRequest CostingCodesFilterRequest CostingCodesRequest CostingCodesTasksRequest CostingCodesValidationRequest CostingCodeCompanyAccessInsertRequest CostingCodeInsertRequest CostingCodesClientsAccessInsertRequest CostingCodePatchRequest CostingCodeClientAccessDeleteRequest CostingCodeCompanyAccessDeleteRequest CostingCodeDeleteRequest

API Reference-Creditor Invoice API

CreditorInvoiceGetTasksForJobsRequest*VendorInvoiceCancelRequest

API Reference-Databoard API

DataboardDataRequest

API Reference-Job API

JobEconomyViewRequest JobSimpleVisualizationRequest JobSimpleVisualizationsRequest

API Reference-Pipeline API

PipelineCompetitorRequest PipelineCompetitorsRequest PipelineCompetitorPatchRequest

API Reference-Report Data API

Report188DataRequest

API Reference-Task API

TasksRequest

API Reference-Time Sheet API

TimeEntrySheetVisualizationRequest

API Reference-WorkBook Enumerated Type API

WBEnumRequest WBEnumSingleRequest

Deltek WorkBook 13.2 REST Service

API Reference-Authentication API

https://{{workbook-domain}}/api/auth/handshake https://{{workbook-domain}}/api/auth/logout

API Reference-Costing Code API

CostingCodeChangeLogClientRequest CostingCodeChangeLogCodeRequest CostingCodeChangeLogCompanyRequest CostingCodeClientAccessRequest CostingCodeCodeRequest CostingCodeCompanyAccessRequest CostingCodeRequest CostingCodesFilterRequest CostingCodesRequest CostingCodesTasksRequest CostingCodesValidationRequest CostingCodeCompanyAccessInsertRequest CostingCodeInsertRequest CostingCodesClientsAccessInsertRequest CostingCodePatchRequest CostingCodeClientAccessDeleteRequest CostingCodeCompanyAccessDeleteRequest CostingCodeDeleteRequest

API Reference-Creditor Invoice API

CreditorInvoiceGetTasksForJobsRequest*CreditorInvoiceAddLineRequest VendorInvoiceCancelRequest VendorInvoiceDetailPatchRequest VendorInvoiceDeleteRequest

API Reference-Databoard API

DataboardDataRequest

API Reference-Job API

JobEconomyViewRequest JobSimpleVisualizationRequest JobSimpleVisualizationsRequest

API Reference-Pipeline API

PipelineCompetitorRequest PipelineCompetitorsRequest PipelineCompetitorPatchRequest

API Reference-Report Data API

Report188DataRequest

API Reference-Task API

TasksRequest

API Reference-Time Sheet API

TimeEntryDailyRequest TimeEntryPeriodApprovalIsCommentRequiredRequest TimeEntrySheetVisualizationRequest ValidateApproveTimeEntryDayDataRequest ValidateApproveTimeEntryDayDataRequest

API Reference-Whereabout API

EmployeeWhereAboutsRequest*WhereAboutsChangesRequest*EmployeeWhereAboutAdd*

API Reference-WorkBook Enumerated Type API

WBEnumRequest WBEnumSingleRequest

Deltek WorkBook 13.3 REST Service

API Reference-Authentication API

https://{{workbook-domain}}/api/auth/handshake https://{{workbook-domain}}/api/auth/logout

API Reference-Background Queue API

RemoveAllBackgroundQueueByEmployeeIdRequest

API Reference-Capacity Used API

CapacityUsedRequest CapacitiesUsedReferenceRequest CapacitiesUsedResourceRequest CapacityUsedPatchRequest CapacityUsedNewBookingRequest CapacityUsedCloneBookingRequest CapacityUsedMoveBookingRequest CapacityUsedMultiDayRequest CapacityUsedDeleteBookingRequest

API Reference-ConceptShare API

ConceptShareGetReviewChainRequest ConceptShareGetStatusListRequest ConceptShareSetReviewStatusRequest ConceptShareAccountCallbacksDeleteRequest

API Reference-Costing Code API

CostingCodeChangeLogClientRequest CostingCodeChangeLogCodeRequest CostingCodeChangeLogCompanyRequest CostingCodeClientAccessRequest CostingCodeCodeRequest CostingCodeCompanyAccessRequest CostingCodeRequest CostingCodesFilterRequest CostingCodesRequest CostingCodesTasksRequest CostingCodesValidationRequest CostingCodeCompanyAccessInsertRequest CostingCodeInsertRequest CostingCodesClientsAccessInsertRequest CostingCodePatchRequest CostingCodeClientAccessDeleteRequest CostingCodeCompanyAccessDeleteRequest CostingCodeDeleteRequest

API Reference-Creditor Invoice API

CreditorInvoiceGetTasksForJobsRequest*CreditorInvoiceAddLineRequest VendorInvoiceDetailPatchRequest VendorInvoiceDeleteRequest

API Reference-Databoard API

DataboardDataRequest

API Reference-Debtor API

DebtorsInvoiceEmailValidationRequest

API Reference-Department API

DepartmentsWithCompanyInitialsRequest

API Reference-Dimension API

DimensionOptionsRequest DimensionOptionsSearchRequestInfo DimensionOptionsFilterRequest

API Reference-Documents API

DocumentsFileUploadChunkRequest

API Reference-Expenditure API

TimeRegistrationChangeActivityVisualization

API Reference-GaleForceMedia API

GaleForceMediaBuyOrderImportLinesParsedRequest GaleForceMediaBuyOrderImportsRequest GaleForceMediaCreditorInvoiceImportDetailIdsRequest GaleForceMediaCreditorInvoiceImportDetailRequest GaleForceMediaCreditorInvoiceImportIdsRequest GaleForceMediaCreditorInvoiceImportRequest GaleForceMediaBuyOrderCreateImportFromCSVRequest GaleForceMediaCreditorInvoiceCreateImportFromCSVRequest GaleForceMediaCreditorInvoiceImportConfirmImportRequest GaleForceMediaBuyOrderExecuteFinanceImportRequest GaleForceMediaBuyOrderImportDeleteRequest GaleForceMediaCreditorInvoiceImportDeleteRequest

API Reference-Job API

JobEconomyViewRequest JobPricesRequest JobSimpleVisualizationRequest JobSimpleVisualizationsRequest

API Reference-OAuth 2.0 API

Oauth2AllSettingsRequest*Oauth2AccountEmailRequest*Oauth2InteractiveFlowPropertiesRequest*Oauth2ProvidersRequest*Oauth2SettingsAddRequest*Oauth2SettingsPatchRequest*Oauth2SettingsDeleteRequest*Oauth2UserSettingsRequest*

API Reference-Pipeline API

PipelineCompetitorRequest PipelineCompetitorsRequest PipelineCompetitorPatchRequest

API Reference-Report Data API

Report188DataRequest

API Reference-Resource API

CustomerAccessVisualizationRequest CustomersAccessVisualizationRequest CustomerEmployeesAccessVisualizationRequest CustomerAccessMultiRequest

API Reference-System Variable API

SystemVariableUpdateRequest

API Reference-Task API

TasksRequest

API Reference-Time Sheet API

TimeEntryDailyRequest TimeEntryPeriodApprovalIsCommentRequiredRequest TimeEntrySheetVisualizationRequest ValidateApproveTimeEntryDayDataRequest ValidateApproveTimeEntryDayDataRequest

API Reference-Whereabout API

CurrentWhereAbout*CurrentWhereAboutRequest*CurrentWhereAboutsRequest*EmployeeWhereAboutsRequest*EmployeeTimeEntryAndWhereaboutRequest WhereAboutsChangesRequest*EmployeeWhereAboutAdd*CurrentWhereAboutDeleteRequest*

API Reference-WorkBook Enumerated Type API

WBEnumRequest WBEnumSingleRequest

Deltek WorkBook 13.4 REST Service

API Reference-Authentication API

https://{{workbook-domain}}/api/auth/handshake https://{{workbook-domain}}/api/auth/logout

API Reference-Background Queue API

RemoveAllBackgroundQueueByEmployeeIdRequest

API Reference-Capacity Used API

CapacityUsedRequest CapacitiesUsedReferenceRequest CapacitiesUsedResourceRequest CapacityUsedPatchRequest CapacityUsedNewBookingRequest CapacityUsedCloneBookingRequest CapacityUsedMoveBookingRequest CapacityUsedMultiDayRequest CapacityVisualizationMultiRequest CapacityUsedDeleteBookingRequest

API Reference-ConceptShare API

ConceptShareGetReviewChainRequest ConceptShareGetStatusListRequest ConceptShareSetReviewStatusRequest ConceptShareAccountCallbacksDeleteRequest

API Reference-Core API

HolidayVisualizationRequest

API Reference-Costing Code API

CostingCodeChangeLogClientRequest CostingCodeChangeLogCodeRequest CostingCodeChangeLogCompanyRequest CostingCodeClientAccessRequest CostingCodeCodeRequest CostingCodeCompanyAccessRequest CostingCodeRequest CostingCodesFilterRequest CostingCodesRequest CostingCodesTasksRequest CostingCodesValidationRequest CostingCodeCompanyAccessInsertRequest CostingCodeInsertRequest CostingCodesClientsAccessInsertRequest CostingCodePatchRequest CostingCodeClientAccessDeleteRequest CostingCodeCompanyAccessDeleteRequest CostingCodeDeleteRequest

API Reference-Creditor Invoice API

CreditorInvoiceGetTasksForJobsRequest*CreditorInvoiceAddLineRequest VendorInvoiceDetailPatchRequest VendorInvoiceDeleteRequest

API Reference-Databoard API

DataboardDataRequest

API Reference-Debtor API

DebtorInvoiceManagementPageroPreviewRequest DebtorsInvoiceEmailValidationRequest

API Reference-Department API

DepartmentsWithCompanyInitialsRequest

API Reference-Dimension API

DimensionOptionsRequest DimensionOptionsSearchRequestInfo DimensionOptionsFilterRequest

API Reference-Documents API

DocumentsFileUploadChunkRequest

API Reference-Expenditure API

ExpendituresHoursDepartmentSumRequest TimeRegistrationChangeActivityVisualization

API Reference-Finance API

AccountInvoiceElectronicStatusRequest CompanyBasicFinanceSettingsRequest CompanyBasicFinanceSettingsPatchRequest GetAllSecondaryChartAccountsRequest GetSingleSecondaryChartAccountRequest CreateNewSecondaryChartAccountRequest SecondaryChartAccountPatchRequest SecondaryChartAccountDeleteRequest ProfitForecastDataDetailPostRequest

API Reference-GaleForceMedia API

GaleForceMediaBuyOrderImportLinesParsedRequest GaleForceMediaBuyOrderImportsRequest GaleForceMediaCreditorInvoiceImportDetailIdsRequest GaleForceMediaCreditorInvoiceImportDetailRequest GaleForceMediaCreditorInvoiceImportIdsRequest GaleForceMediaCreditorInvoiceImportRequest GaleForceMediaBuyOrderCreateImportFromCSVRequest GaleForceMediaCreditorInvoiceCreateImportFromCSVRequest GaleForceMediaCreditorInvoiceImportConfirmImportRequest GaleForceMediaBuyOrderExecuteFinanceImportRequest GaleForceMediaBuyOrderImportDeleteRequest GaleForceMediaCreditorInvoiceImportDeleteRequest

API Reference-Job API

JobEconomyViewRequest JobPricesRequest JobSimpleVisualizationRequest JobSimpleVisualizationsRequest

API Reference-OAuth 2.0 API

Oauth2AllSettingsRequest*Oauth2AccountEmailRequest*Oauth2InteractiveFlowPropertiesRequest*Oauth2ProvidersRequest*Oauth2SettingsAddRequest*Oauth2SettingsPatchRequest*Oauth2SettingsDeleteRequest*Oauth2UserSettingsRequest*

API Reference-Pipeline API

PipelineCompetitorRequest PipelineCompetitorsRequest PipelineCompetitorPatchRequest

API Reference-Report Data API

Report188DataRequest Report581DataRequest

API Reference-Resource API

CustomerAccessVisualizationRequest CustomersAccessVisualizationRequest CustomerEmployeesAccessVisualizationRequest CustomerAccessMultiRequest GenderTermRequest GenderTermsRequest GenderTermsTranslationsRequest GenderTermInsertRequest GenderTermDeleteRequest

API Reference-Scrum API

ScrumboardTaskFilterRequest ScrumSprintPutRequest

API Reference-System Variable API

SystemVariableUpdateRequest

API Reference-Task API

ScheduleResourceFilterTasksRequest TasksRequest TaskBacklogPriorityRequest TaskBacklogPriorityOrderRequest TaskBacklogPriorityMoveRequest TaskBacklogPriorityResetRequest TaskCalculatedResourcesProgressSummaryRequest

API Reference-Time Sheet API

TimeEntryDailyRequest TimeEntryPeriodApprovalIsCommentRequiredRequest TimeEntrySheetVisualizationRequest ValidateApproveTimeEntryDayDataRequest ValidateApproveTimeEntryDayDataRequest ApproveTimeEntryDayDataRequest FollowUpTimeRegistrationsApprovalRequests TimeEntryApproverApproveRequest TimeEntryApproverApproveRequest TimeRegistrationDailyApprovalUpdateRequest

API Reference-Whereabout API

CurrentWhereAbout*CurrentWhereAboutRequest*CurrentWhereAboutsRequest*EmployeeWhereAboutsRequest*EmployeeTimeEntryAndWhereaboutRequest WhereAboutsChangesRequest*EmployeeWhereAboutAdd*CurrentWhereAboutDeleteRequest*

API Reference-WorkBook Enumerated Type API

WBEnumRequest WBEnumSingleRequest

Deltek WorkBook 13.5 REST Service

API Reference-Authentication API

https://{{workbook-domain}}/api/auth/handshake https://{{workbook-domain}}/api/auth/logout

API Reference-Background Queue API

RemoveAllBackgroundQueueByEmployeeIdRequest

API Reference-Capacity Used API

CapacityUsedRequest CapacitiesUsedReferenceRequest CapacitiesUsedResourceRequest CapacityUsedPatchRequest CapacityUsedNewBookingRequest CapacityUsedCloneBookingRequest CapacityUsedMoveBookingRequest CapacityUsedMultiDayRequest CapacityVisualizationMultiRequest CapacityUsedDeleteBookingRequest

API Reference-ConceptShare API

ConceptShareGetReviewChainRequest ConceptShareGetStatusListRequest ConceptShareSetReviewStatusRequest ConceptShareAccountCallbacksDeleteRequest

API Reference-Core API

HolidayVisualizationRequest

API Reference-Costing Code API

CostingCodeChangeLogClientRequest CostingCodeChangeLogCodeRequest CostingCodeChangeLogCompanyRequest CostingCodeClientAccessRequest CostingCodeCodeRequest CostingCodeCompanyAccessRequest CostingCodeRequest CostingCodesFilterRequest CostingCodesRequest CostingCodesTasksRequest CostingCodesValidationRequest CostingCodeCompanyAccessInsertRequest CostingCodeInsertRequest CostingCodesClientsAccessInsertRequest CostingCodePatchRequest CostingCodeClientAccessDeleteRequest CostingCodeCompanyAccessDeleteRequest CostingCodeDeleteRequest

API Reference-Creditor Invoice API

CreditorInvoiceGetTasksForJobsRequest*CreditorInvoiceAddLineRequest CreditorInvoiceScanSetupVisualization VendorInvoiceDetailPatchRequest VendorInvoiceDeleteRequest

API Reference-Databoard API

DataboardDataRequest

API Reference-Debtor API

DebtorInvoiceManagementPageroPreviewRequest DebtorsInvoiceEmailValidationRequest

API Reference-Department API

DepartmentsWithCompanyInitialsRequest

API Reference-Dimension API

DimensionOptionsRequest DimensionOptionsSearchRequestInfo DimensionOptionsFilterRequest

API Reference-Documents API

DocumentsFileUploadChunkRequest

API Reference-Expenditure API

ExpendituresHoursDepartmentSumRequest TimeRegistrationChangeActivityVisualization

API Reference-Expense API

ExpenseEntryCreateRequest

API Reference-Finance API

AccountInvoiceElectronicStatusRequest CompanyBasicFinanceSettingsRequest CompanyBasicFinanceSettingsPatchRequest GetAllSecondaryChartAccountsRequest GetSingleSecondaryChartAccountRequest CreateNewSecondaryChartAccountRequest SecondaryChartAccountPatchRequest SecondaryChartAccountDeleteRequest ProfitForecastDataDetailPostRequest

API Reference-GaleForceMedia API

GaleForceMediaBuyOrderImportLinesParsedRequest GaleForceMediaBuyOrderImportsRequest GaleForceMediaCreditorInvoiceImportDetailIdsRequest GaleForceMediaCreditorInvoiceImportDetailRequest GaleForceMediaCreditorInvoiceImportIdsRequest GaleForceMediaCreditorInvoiceImportRequest GaleForceMediaBuyOrderCreateImportFromCSVRequest GaleForceMediaCreditorInvoiceCreateImportFromCSVRequest GaleForceMediaCreditorInvoiceImportConfirmImportRequest GaleForceMediaBuyOrderExecuteFinanceImportRequest GaleForceMediaBuyOrderImportDeleteRequest GaleForceMediaCreditorInvoiceImportDeleteRequest

API Reference-Job API

JobEconomyViewRequest JobPricesRequest JobSimpleVisualizationRequest JobSimpleVisualizationsRequest

API Reference-OAuth 2.0 API

Oauth2AllSettingsRequest*Oauth2AccountEmailRequest*Oauth2InteractiveFlowPropertiesRequest*Oauth2ProvidersRequest*Oauth2SettingsAddRequest*Oauth2SettingsPatchRequest*Oauth2SettingsDeleteRequest*Oauth2UserSettingsRequest*

API Reference-Pipeline API

PipelineCompetitorRequest PipelineCompetitorsRequest PipelineCompetitorPatchRequest

API Reference-Report Data API

Report188DataRequest Report581DataRequest

API Reference-Resource API

CustomerAccessVisualizationRequest CustomersAccessVisualizationRequest CustomerEmployeesAccessVisualizationRequest CustomerAccessMultiRequest GenderTermRequest GenderTermsRequest GenderTermsTranslationsRequest GenderTermInsertRequest GenderTermDeleteRequest

API Reference-Scrum API

ScrumboardTaskFilterRequest ScrumSprintPutRequest

API Reference-System Variable API

SystemVariableUpdateRequest

API Reference-Task API

ScheduleResourceFilterTasksRequest TasksRequest TaskBacklogPriorityRequest TaskBacklogPriorityOrderRequest TaskPhasesRequest TaskPhaseInsertRequest TaskPhaseDeleteRequest TaskBacklogPriorityMoveRequest TaskBacklogPriorityResetRequest TaskCalculatedResourcesProgressSummaryRequest

API Reference-Time Sheet API

TimeEntryDailyRequest TimeEntryPeriodApprovalIsCommentRequiredRequest TimeEntrySheetVisualizationRequest ValidateApproveTimeEntryDayDataRequest ValidateApproveTimeEntryDayDataRequest ApproveTimeEntryDayDataRequest FollowUpTimeRegistrationsApprovalRequests TimeEntryApproverApproveRequest TimeEntryApproverApproveRequest TimeRegistrationDailyApprovalUpdateRequest

API Reference-Whereabout API

AddEmployeeWhereabout AddEmployeeWhereabout CurrentWhereAbout*CurrentWhereAboutRequest*CurrentWhereAboutsRequest*EmployeeWhereAboutsRequest*EmployeeTimeEntryAndWhereaboutRequest WhereAboutsChangesRequest*CurrentWhereAboutDeleteRequest*

API Reference-WorkBook Enumerated Type API

WBEnumRequest WBEnumSingleRequest

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