Cost by resource type API V1
API Name: CoreconAPI_CostResource
- ProjectId
- ProjectNumber
- ProjectTitle
- ProjectBidContactName
- ProjectSalesContactName
- ProjectPMContactName
- ProjectEstStartDateUtc
- ProjectEstStartDateOrgLocal
- ProjectEstFinishDateUtc
- ProjectEstFinishDateOrgLocal
- PrimeContractId
- PrimeContractNumber
- PrimeContractSubject
- PrimeContractIssueDateUtc
- PrimeContractIssueDateOrgLocal
- PrimeContractStatus
- PrimeContractApprovalDateUtc
- PrimeContractApprovalDateOrgLocal
- PrimeContractBillingType
- PrimeContractBillingTypeValue
- OwnerCompanyName
- OwnerContactName
- ContractorCompanyName
- ContractorContactName
- PrimeContractEstStartDateUtc
- PrimeContractEstFinishDateUtc
- PrimeContractEstStartDateOrgLocal
- PrimeContractEstFinishDateOrgLocal
- JobCostCodeId
- JobCostCodeOrderNumber
- JobCostCode
- JobCostCodeDescription
- JobCostCodeQuantity
- JobCostCodeUnit
- JobCostCodeInternalDivision
- JobCostCodeInternalDivisionDesc
- JobCostCodeInternalMajor
- JobCostCodeInternalMajorDesc
- JobCostCodeInternalMinor
- JobCostCodeInternalMinorDesc
- JobCostCodeInternalSubMinor
- JobCostCodeInternalSubMinorDesc
- OwnerCostCode
- OwnerCostCodeDescription
- CostBudget_Prime_M
- CostBudget_Prime_L
- CostBudget_Prime_E
- CostBudget_Prime_S
- CostBudget_Prime_O
- CostBudget_Prime
- CostBudget_ApprovedCOs_M
- CostBudget_ApprovedCOs_L
- CostBudget_ApprovedCOs_E
- CostBudget_ApprovedCOs_S
- CostBudget_ApprovedCOs_O
- CostBudget_ApprovedCOs
- CostBudget_PendingCOs_M
- CostBudget_PendingCOs_L
- CostBudget_PendingCOs_E
- CostBudget_PendingCOs_S
- CostBudget_PendingCOs_O
- CostBudget_PendingCOs
- CostBudget_Revised_M
- CostBudget_Revised_L
- CostBudget_Revised_E
- CostBudget_Revised_S
- CostBudget_Revised_O
- CostBudget_Revised
- CommittedCost_Approved_Subtotal_M
- CommittedCost_Approved_Subtotal_L
- CommittedCost_Approved_Subtotal_L_OnBillRates
The labor timecard bill rate is used instead of the cost rate.
- CommittedCost_Approved_Subtotal_E
- CommittedCost_Approved_Subtotal_E_OnBillRates
The equipment timecard bill rate is used instead of the cost rate.
- CommittedCost_Approved_Subtotal_S
- CommittedCost_Approved_Subtotal_O
- CommittedCost_Approved_Subtotal
- CommittedCost_Approved_Subtotal_OnBillRates
The labor and equipment timecard bill rate is used instead of the cost rate.
- CommittedCost_Approved_Tax_M
- CommittedCost_Approved_Tax_L
- CommittedCost_Approved_Tax_E
- CommittedCost_Approved_Tax_S
- CommittedCost_Approved_Tax_O
- CommittedCost_Approved_Tax
- CommittedCost_Approved_Total_M
- CommittedCost_Approved_Total_L
- CommittedCost_Approved_Total_L_OnBillRates
The labor timecard bill rate is used instead of the cost rate.
- CommittedCost_Approved_Total_E
- CommittedCost_Approved_Total_E_OnBillRates
The equipment timecard bill rate is used instead of the cost rate.
- CommittedCost_Approved_Total_S
- CommittedCost_Approved_Total_O
- CommittedCost_Approved_Total
- CommittedCost_Approved_Total_OnBillRates
The labor and equipment timecard bill rate is used instead of the cost rate.
- CommittedCost_Pending_Subtotal_M
- CommittedCost_Pending_Subtotal_L
- CommittedCost_Pending_Subtotal_E
- CommittedCost_Pending_Subtotal_S
- CommittedCost_Pending_Subtotal_O
- CommittedCost_Pending_Subtotal
- CommittedCost_Pending_Tax_M
- CommittedCost_Pending_Tax_L
- CommittedCost_Pending_Tax_E
- CommittedCost_Pending_Tax_S
- CommittedCost_Pending_Tax_O
- CommittedCost_Pending_Tax
- CommittedCost_Pending_Total_M
- CommittedCost_Pending_Total_L
- CommittedCost_Pending_Total_E
- CommittedCost_Pending_Total_S
- CommittedCost_Pending_Total_O
- CommittedCost_Pending_Total
- AnticipatedCost_M
This is included in the CommittedCost_Approved_M.
- AnticipatedCost_L
This is included in the CommittedCost_Approved_L.
- AnticipatedCost_E
This is included in the CommittedCost_Approved_E.
- AnticipatedCost_S
This is included in the CommittedCost_Approved_S.
- AnticipatedCost_O
This is included in the CommittedCost_Approved_O.
- AnticipatedCost_Total
This is included in the CommittedCost_Approved.
- CostToDate_Approved_GrossTotal
- CostToDate_Approved_GrossTotal_OnBillRates
The labor timecard bill rate is used instead of the cost rate.
- CostToDate_Pending_GrossTotal
- CostToDate_Approved_Subtotal_M
- CostToDate_Approved_Subtotal_L
- CostToDate_Approved_Subtotal_L_OnBillRates
The labor timecard bill rate is used instead of the cost rate.
- CostToDate_Approved_Subtotal_E
- CostToDate_Approved_Subtotal_E_OnBillRates
The equipment timecard bill rate is used instead of the cost rate.
- CostToDate_Approved_Subtotal_S
- CostToDate_Approved_Subtotal_O
- CostToDate_Approved_Subtotal
- CostToDate_Approved_Subtotal_OnBillRates
The labor and equipment timecard bill rate is used instead of the cost rate.
- CostToDate_Approved_Tax_M
- CostToDate_Approved_Tax_L
- CostToDate_Approved_Tax_E
- CostToDate_Approved_Tax_S
- CostToDate_Approved_Tax_O
- CostToDate_Approved_Tax
- CostToDate_Approved_Total_M
- CostToDate_Approved_Total_L
- CostToDate_Approved_Total_L_OnBillRates
The labor timecard bill rate is used instead of the cost rate.
- CostToDate_Approved_Total_E
- CostToDate_Approved_Total_E_OnBillRates
The equipment timecard bill rate is used instead of the cost rate.
- CostToDate_Approved_Total_S
- CostToDate_Approved_Total_O
- CostToDate_Approved_Total
- CostToDate_Approved_Total_OnBillRates
The labor and equipment timecard bill rate is used instead of the cost rate.
- CostToDate_Pending_Subtotal_M
- CostToDate_Pending_Subtotal_L
- CostToDate_Pending_Subtotal_E
- CostToDate_Pending_Subtotal_S
- CostToDate_Pending_Subtotal_O
- CostToDate_Pending_Subtotal
- CostToDate_Pending_Tax_M
- CostToDate_Pending_Tax_L
- CostToDate_Pending_Tax_E
- CostToDate_Pending_Tax_S
- CostToDate_Pending_Tax_O
- CostToDate_Pending_Tax
- CostToDate_Pending_Total_M
- CostToDate_Pending_Total_L
- CostToDate_Pending_Total_E
- CostToDate_Pending_Total_S
- CostToDate_Pending_Total_O
- CostToDate_Pending_Total
- ERP_JobToDate_Cost
Displays the most recent cost information from the ERP system, such as Sage Intacct, retrieved through the AccountingLink.
- CostBudget_Revised_Less_CommittedCost_Approved_Subtotal
Is equal to the revised cost budget (CostBudget_Revised) minus the approved committed cost subtotal (CommittedCost_Approved_Subtotal).
- CostBudget_Revised_Less_CommittedCost_Approved_Total
Is equal to the revised cost budget (CostBudget_Revised) minus the approved committed cost total (CommittedCost_Approved_Total).
- CostBudget_Revised_Less_CostToDate_Approved_GrossTotal
Is equal to the revised cost budget (CostBudget_Revised) minus the approved cost-to-date gross total (CostToDate_Approved_GrossTotal).
- CostBudget_Revised_Less_CostToDate_Approved_Subtotal
Is equal to the revised cost budget (CostBudget_Revised) minus the approved cost-to-date subtotal (CostToDate_Approved_Subtotal).
- CostBudget_Revised_Less_CostToDate_Approved_Total
Is equal to the revised cost budget (CostBudget_Revised) minus the approved cost-to-date total (CostToDate_Approved_Total).
- CommittedCost_Approved_Subtotal_Less_CostToDate_Approved_GrossTotal
Is equal to the approved committed cost subtotal (CommittedCost_Approved_Subtotal) minus the approved cost-to-date gross total (CostToDate_Approved_GrossTotal).
- CommittedCost_Approved_Subtotal_Less_CostToDate_Approved_Subtotal
Is equal to the approved committed cost subtotal (CommittedCost_Approved_Subtotal) minus the approved cost-to-date subtotal (CostToDate_Approved_Subtotal).
- CommittedCost_Approved_Total_Less_CostToDate_Approved_Total
Is equal to the approved committed cost subtotal (CommittedCost_Approved_Subtotal) minus the approved cost-to-date total (CostToDate_Approved_Total).
- CommittedCost_Approved_Subtotal_VS_CostBudget_Revised
Is equal to the sum of the approved committed cost subtotal (CommittedCost_Approved_Subtotal) divided by the sum of the revised cost budget (CostBudget_Revised).
- CommittedCost_Approved_Total_VS_CostBudget_Revised
Is equal to the sum of the approved committed cost total (CommittedCost_Approved_Total) divided by the sum of the revised cost budget (CostBudget_Revised).
- CostToDate_Approved_GrossTotal_VS_CostBudget_Revised
Is equal to the sum of the approved cost-to-date gross total (CostToDate_Approved_GrossTotal) divided by the sum of the revised cost budget (CostBudget_Revised).
- CostToDate_Approved_Subtotal_VS_CostBudget_Revised
Is equal to the sum of the approved cost-to-date subtotal (CostToDate_Approved_Subtotal) divided by the sum of the revised cost budget (CostBudget_Revised).
- CostToDate_Approved_Total_VS_CostBudget_Revised
Is equal to the sum of the approved cost-to-date total (CostToDate_Approved_Total) divided by the sum of the revised cost budget (CostBudget_Revised).
- EstimatedFieldPercentComplete