Project Financial Analytics - APIs - V2 - Vendor Cost Summary

API Name: API_V2_VendorSummary

• VendorCompanyName

• PO_Approved_Subtotal
• PO_Approved_Total
• PO_Approved_Open_Subtotal
• PO_Approved_Open_Total

• PO_Pending_Subtotal
• PO_Pending_Total

• PO_ApprovedAndPending_Subtotal
• PO_ApprovedAndPending_Total

• Bill_Approved_Subtotal
• Bill_Approved_Total
• Bill_Approved_TotalPayment

• Bill_Pending_Subtotal
• Bill_Pending_Total

• Bill_ApprovedAndPending_Subtotal
• Bill_ApprovedAndPending_Total

• Bill_NoPO_Approved_Subtotal
• Bill_NoPO_Approved_Total
• Bill_NoPO_Approved_TotalPayment

• Bill_NoPO_Pending_Subtotal
• Bill_NoPO_Pending_Total

• Bill_NoPO_ApprovedAndPending_Subtotal
• Bill_NoPO_ApprovedAndPending_Total

• Subcontract_Approved_Subtotal
• Subcontract_Approved_Total

• Subcontract_Pending_Subtotal
• Subcontract_Pending_Total

• Subcontract_ApprovedAndPending_Subtotal
• Subcontract_ApprovedAndPending_Total

• SCO_Approved_Subtotal
• SCO_Approved_Total

• SCO_Pending_Subtotal
• SCO_Pending_Total

• SCO_ApprovedAndPending_Subtotal
• SCO_ApprovedAndPending_Total

• RevisedSubcontract_Approved_Subtotal
• RevisedSubcontract_Approved_Total

• RevisedSubcontract_Approved_Open_Subtotal
• RevisedSubcontract_Approved_Open_Total
• RevisedSubcontract_Approved_Open_GrossTotal

• SubInvoice_Approved_GrossTotal
• SubInvoice_Approved_Subtotal
• SubInvoice_Approved_Total
• SubInvoice_Approved_TotalPayment
• SubInvoice_Approved_Retainage
• SubInvoice_Approved_RetainageBilled
• SubInvoice_Approved_NetRetainage

• SubInvoice_Pending_GrossTotal
• SubInvoice_Pending_Subtotal
• SubInvoice_Pending_Total
• SubInvoice_Pending_Retainage
• SubInvoice_Pending_RetainageBilled
• SubInvoice_Pending_NetRetainage

• SubInvoice_ApprovedAndPending_GrossTotal
• SubInvoice_ApprovedAndPending_Subtotal
• SubInvoice_ApprovedAndPending_Total
• SubInvoice_ApprovedAndPending_Retainage
• SubInvoice_ApprovedAndPending_RetainageBilled
• SubInvoice_ApprovedAndPending_NetRetainage