Vendor cost details API V1
API Name: CoreconAPI_VendorDetails
The job cost code, internal grouping, and owner code fields will be blank when multiple projects are selected.
- VendorCompanyName
- 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
- PO_Approved_Subtotal
- PO_Approved_Tax
- PO_Approved_Total
- PO_Pending_Subtotal
- PO_Pending_Tax
- PO_Pending_Total
- Bill_Approved_Subtotal
- Bill_Approved_Tax
- Bill_Approved_Total
- Bill_Pending_Subtotal
- Bill_Pending_Tax
- Bill_Pending_Total
- Bill_NoPO_Approved_Subtotal
- Bill_NoPO_Approved_Tax
- Bill_NoPO_Approved_Total
- Bill_NoPO_Pending_Subtotal
- Bill_NoPO_Pending_Tax
- Bill_NoPO_Pending_Total
- Subcontract_Approved_Subtotal
- Subcontract_Approved_Tax
- Subcontract_Approved_Total
- Subcontract_Pending_Subtotal
- Subcontract_Pending_Tax
- Subcontract_Pending_Total
- SCO_Approved_Subtotal
- SCO_Approved_Tax
- SCO_Approved_Total
- SCO_Pending_Subtotal
- SCO_Pending_Tax
- SCO_Pending_Total
- RevisedSubcontract_Approved_Subtotal
- RevisedSubcontract_Approved_Tax
- RevisedSubcontract_Approved_Total
- SubInvoice_Approved_GrossTotal
- SubInvoice_Approved_Retainage
- SubInvoice_Approved_RetainageBilled
- SubInvoice_Approved_NetRetainage
- SubInvoice_Approved_Subtotal
- SubInvoice_Approved_Tax
- SubInvoice_Approved_Total
- SubInvoice_Pending_GrossTotal
- SubInvoice_Pending_Retainage
- SubInvoice_Pending_RetainageBilled
- SubInvoice_Pending_NetRetainage
- SubInvoice_Pending_Subtotal
- SubInvoice_Pending_Tax
- SubInvoice_Pending_Total
- PO_Approved_Open_Subtotal
- PO_Approved_Open_Total
- RevisedSubcontract_Approved_Open_GrossTotal
- RevisedSubcontract_Approved_Open_Subtotal
- RevisedSubcontract_Approved_Open_Total
- Bill_Approved_TotalPayment
- SubInvoice_Approved_TotalPayment