Project Financial Analytics - APIs - V1 - Overview Historical
API Name: CoreconAPI_OverviewHistorical
Note: Job Cost Code, Internal Grouping and Owner Code fields will be blank if multi-projects are selected.
- MonthYearUTC
- MonthYearOrgLocal
- MonthYearUTCString
- MonthYearOrgLocalString
- ProjectId
- ProjectNumber
- ProjectTitle
- ProjectBidContactName
- ProjectSalesContactName
- ProjectPMContactName
- ProjectEstStartDateUtc
- ProjectEstStartDateOrgLocal
- ProjectEstFinishDateUtc
- ProjectEstFinishDateOrgLocal
- ProjectAndPrimeNumber = Trim('Project # ' + [ProjectNumber] + ' | Prime # ' + [PrimeContractNumber])
- PrimeContractId
- PrimeContractNumber
- PrimeContractSubject
- PrimeContractIssueDateUtc
- PrimeContractIssueDateOrgLocal
- PrimeContractStatus
- PrimeContractApprovalDateUtc
- PrimeContractApprovalDateOrgLocal
- PrimeContractBillingType
- PrimeContractBillingTypeValue
- OwnerCompanyName
- OwnerContactName
- ContractorCompanyName
- ContractorContactName
- PrimeContractEstStartDateUtc
- PrimeContractEstFinishDateUtc
- PrimeContractEstStartDateOrgLocal
- PrimeContractEstFinishDateOrgLocal
- RevenueBudget_Prime_Subtotal
- RevenueBudget_Prime_Tax
- RevenueBudget_Prime_Total
- RevenueBudget_ApprovedCOs_Subtotal
- RevenueBudget_ApprovedCOs_Tax
- RevenueBudget_ApprovedCOs_Total
- RevenueBudget_Revised_Subtotal
- RevenueBudget_Revised_Tax
- RevenueBudget_Revised_Total
- RevenueBudget_PendingCOs_Subtotal
- RevenueBudget_PendingCOs_Tax
- RevenueBudget_PendingCOs_Total
- RevenueBudget_Revised_Subtotal_RunningSum = RUNNINGSUM(SUM([RevenueBudget_Revised_Subtotal]))
- RevenueBudget_Revised_Total_RunningSum = RUNNINGSUM(SUM([RevenueBudget_Revised_Total]))
- PrimeInvoice_Approved_GrossTotal_NoCORef
- PrimeInvoice_Approved_GrossTotal_WithCORef
- PrimeInvoice_Approved_GrossTotal
- PrimeInvoice_Approved_Retainage
- PrimeInvoice_Approved_RetainageBilled
- PrimeInvoice_Approved_NetRetainage
- PrimeInvoice_Approved_Subtotal
- PrimeInvoice_Approved_Tax
- PrimeInvoice_Approved_Total
- PrimeInvoice_Approved_GrossTotal_RunningSum = RUNNINGSUM(SUM([PrimeInvoice_Approved_GrossTotal]))
- PrimeInvoice_Approved_Subtotal_RunningSum = RUNNINGSUM(SUM([PrimeInvoice_Approved_Subtotal]))
- PrimeInvoice_Approved_Total_RunningSum = RUNNINGSUM(SUM([PrimeInvoice_Approved_Total]))
- PrimeInvoice_Pending_GrossTotal_NoCORef
- PrimeInvoice_Pending_GrossTotal_WithCORef
- PrimeInvoice_Pending_GrossTotal
- PrimeInvoice_Pending_Retainage
- PrimeInvoice_Pending_RetainageBilled
- PrimeInvoice_Pending_NetRetainage
- PrimeInvoice_Pending_Subtotal
- PrimeInvoice_Pending_Tax
- PrimeInvoice_Pending_Total
- Prime Invoice Total - Cost To Date Total = [PrimeInvoice_Approved_Total] - [CostToDate_Approved_Total]
- CostBudget_Prime
- CostBudget_ApprovedCOs
- CostBudget_Revised
- CostBudget_Revised_RunningSum = RUNNINGSUM(SUM([CostBudget_Revised]))
- CommittedCost_Approved_Subtotal_NoCORef
- CommittedCost_Approved_Tax_NoCORef
- CommittedCost_Approved_Total_NoCORef
- CommittedCost_Approved_Subtotal_WithCORef
- CommittedCost_Approved_Tax_WithCORef
- CommittedCost_Approved_Total_WithCORef
- CommittedCost_Approved_Subtotal
- CommittedCost_Approved_Tax
- CommittedCost_Approved_Total
- CommittedCost_Approved_Subtotal_RunningSum = RUNNINGSUM(SUM([CommittedCost_Approved_Subtotal]))
- CommittedCost_Approved_Total_RunningSum = RUNNINGSUM(SUM([CommittedCost_Approved_Total]))
- CostToDate_Approved_GrossTotal_NoCORef
- CostToDate_Approved_GrossTotal_WithCORef
- CostToDate_Approved_GrossTotal
- CostToDate_Approved_Subtotal_NoCORef
- CostToDate_Approved_Tax_NoCORef
- CostToDate_Approved_Total_NoCORef
- CostToDate_Approved_Subtotal_WithCORef
- CostToDate_Approved_Tax_WithCORef
- CostToDate_Approved_Total_WithCORef
- CostToDate_Approved_Subtotal
- CostToDate_Approved_Tax
- CostToDate_Approved_Total
- CostToDate_Approved_GrossTotal_RunningSum = RUNNINGSUM(SUM([CostToDate_Approved_GrossTotal]))
- CostToDate_Approved_Subtotal_RunningSum = RUNNINGSUM(SUM([CostToDate_Approved_Subtotal]))
- CostToDate_Approved_Total_RunningSum = RUNNINGSUM(SUM([CostToDate_Approved_Total]))
- HourBudget_Prime_L
- HourBudget_ApprovedCOs_L
- HourBudget_Revised_L
- LbrTimecard_Approved_Hours_NoCORef
- LbrTimecard_Approved_Hours_WithCORef
- LbrTimecard_Approved_Hours
- LbrTimecard_Pending_Hours_NoCORef
- LbrTimecard_Pending_Hours_WIthCORef
- LbrTimecard_Pending_Hours
- LbrTimecard_Projected_Total
- HourBudget_Prime_E
- HourBudget_ApprovedCOs_E
- HourBudget_Revised_E
- EqpTimecard_Hours_NoCORef
- EqpTimecard_Hours_WithCORef
- EqpTimecard_Hours
- EqpTimecard_Projected_Total
- EstimatedFieldPercentComplete