Docs
Get Sell Side Financials
GET /Proposals/financials
GET
/Proposals/financialsReturns 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
| Field | Type | Description |
|---|---|---|
| budgeted | number | |
| revenue | number | |
| plannedMargin | number | |
| billed | number | |
| received | number | |
| outstanding | number | |
| overBilled | number | |
| overCollected | number | |
| actualCost | number | |
| actualMargin | number | |
| overBudgetLineCount | integer |