Project Financial Analytics - APIs - V1 - Vendor Cost Details

API Name: CoreconAPI_VendorDetails


Note: Job Cost Code, Internal Grouping and Owner Code fields will be blank if multi-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

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Posted November 03, 2025 © 2025 The Sage Group plc or its affiliates ("Sage") or its licensors. All trademarks mentioned are the property of their respective owners. Use of non-Sage trademarks is not an endorsement of any person or product.