Docs

Get Sell Side Financials

GET /Proposals/financials

GET/Proposals/financials

Returns the event-level sell-side roll-up. Budgeted, revenue, planned margin, actual cost, actual margin and the count of lines running over their own cost cover only funded proposals (Accepted or Paid, change orders included); billed, received and outstanding cover every invoice allocation whatever the proposal's status, with over-billed and over-collected clamped at zero. Requires event admin permission.

Response

FieldTypeDescription
budgetednumber
revenuenumber
plannedMarginnumber
billednumber
receivednumber
outstandingnumber
overBillednumber
overCollectednumber
actualCostnumber
actualMarginnumber
overBudgetLineCountinteger