Project Financial Analytics - APIs - V1 - Revenue
API Name: CoreconAPI_Revenue
Note: Job Cost Code, Internal Grouping and Owner Code fields will be blank if multi-projects are selected.
- 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
- RevenueBudget_Prime_Subtotal
- RevenueBudget_Prime_Tax
- RevenueBudget_Prime_Total
- RevenueBudget_ApprovedCOs_Subtotal
- RevenueBudget_ApprovedCOs_Tax
- RevenueBudget_ApprovedCOs_Total
- RevenueBudget_PendingCOs_Subtotal
- RevenueBudget_PendingCOs_Tax
- RevenueBudget_PendingCOs_Total
- RevenueBudget_Revised_Subtotal
- RevenueBudget_Revised_Tax
- RevenueBudget_Revised_Total
- RevenueBudget_ApprovedCPRs_Subtotal
- RevenueBudget_ApprovedCPRs_Tax
- RevenueBudget_ApprovedCPRs_Total
- RevenueBudget_PendingCPRs_Subtotal
- RevenueBudget_PendingCPRs_Tax
- RevenueBudget_PendingCPRs_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_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
- RevenueBudgetPrimeInvoiceVariance_Approved_Gross = [RevenueBudget_Revised_Subtotal] - [PrimeInvoice_Approved_GrossTotal]
- RevenueBudgetPrimeInvoiceVariance_Approved_Total = [RevenueBudget_Revised_Total] - [PrimeInvoice_Approved_Total]
- Percent_Invoiced_Gross = ([PrimeInvoice_Approved_GrossTotal] / [RevenueBudget_Revised_Subtotal]) * 100
- Percent_Invoiced_Subtotal = ([PrimeInvoice_Approved_Subtotal] / [RevenueBudget_Revised_Subtotal]) * 100
- EstimatedFieldPercentComplete