Updating Fields
List of available fields using the prepackaged solutions. Additional functionality is achieved using our REST API.
Optional Fields for Updating Your Integration
Updating your integration with Field Nation work order information is optional. If you need more fields please create a case at https://support.fieldnation.com.
Closing Notes
string
Required close out notes entered by the provider.
Provider Check In
datetime
Timestamp of when the provider completed the check in task
Provider Check Out
datetime
Timestamp of when the provider completed the check out task
Work Order Assigned
datetime
Timestamp of when the work order was assigned
Work Oder Complete
datetime
Timestamp of when the work order was marked complete by the provider
Work Order ID
integer
Field Nation Work Order Number
Assigned Provider Id
integer
Unique ID of the Field Nation provider
Assigned Provider Name
string
First Last name of the provider
Ex: Kyle Baker
Assigned Provider Postal Code
integer
5 digit postal code from the providers profile
Assigned Provider Phone Number
string
Providers phone number from profile is available once the provider has been assigned to the work order
Assigned Provider Mobile Number
string
Providers phone number from profile is available once the provider has been assigned to the work order
Start Date / Time
datetime
Actual start date / time of the work order.
sometimes schedules shift after creation
Hours Worked
decimal
total hours logged by the provider
Approved Expenses
decimal
Total approved expenses on the work order
Total Payment
decimal
Total payment of the work order
Created Date / Time
datetime
Timestamp when the work order was drafted
Created By
string
First Last of the Field Nation user that created the work order
Approved Date / Time
datetime
Timestamp when the work order was approved
Approved By
string
First Last of the Field Nation user that approved the work order
Cancelled Date / Time
datetime
Timestamp when the work order was cancelled
Cancelled By
string
User of who cancelled the work order
First Check In Date / Time
datetime
Timestamp when the provider Checked In on site, the first time
Last Check Out Date / Time
datetime
Timestamp when the provider Last Checked Out on site, the last time
Client Name
string
Name of the Client
Approved Expenses: Personal Material Costs
currency
Approved Expenses: Real Material Costs
currency
Approved Expenses: Scope of Work Change
currency
Approved Expenses: Travel Expense
currency
Approved Expenses: Uncategorized
currency
Files Uploaded by Provider
files
Messages Posted by Provider
string
Messages from the provider on the system