ActivityExpense REST Endpoints

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ActivityExpense

Activity expenses are non-resource costs associated with a project and assigned to a project's activities. They are typically one-time expenditures for non-reusable items. Examples of expenses include materials, facilities, travel, overhead, and training.

You can categorize expenses, indicate a unit of measure for expenses, and specify whether an expense accrues at the start or end of an activity or uniformly over its duration. Each expense has a planned cost, actual cost, and estimated remaining cost.

Expenses are not the same as resources. Resources are time-based and generally extend across multiple activities and/or multiple projects. Examples of resources are personnel and equipment. Unlike resources, expenses are project-specific and they are not time-based. Expenses are not included when resources are leveled.

The ActivityExpense service supports user defined fields (UDFs). To assign UDFs to an activity expense, use the UDFValue service.

Create ActivityExpenses

Method: post

Path: /activityExpense

Delete ActivityExpenses

Method: delete

Path: /activityExpense

Read ActivityExpenses

Method: get

Path: /activityExpense

Update ActivityExpenses

Method: put

Path: /activityExpense

View ActivityExpense Field Length

Method: get

Path: /activityExpense/getFieldLength/{fieldName}

View ActivityExpense fields

Method: get

Path: /activityExpense/fields