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cost to cost progress catchup ledger

Original eligible-cost, unexpected-waste and billing deltas plus each captured total expected ELIGIBLE cost reconstruct cost-to-cost progress, cumulative revenue and signed period catchups, expense/margin, cumulative billings and unbilled-vs-advance billing bridge. Fixed price times cumulative eligible/current estimate; waste excluded from BOTH progress cost categories but expensed. Upward total-cost revisions can cause negative revenue catchup even without new cost. All worlds require.

POST https://finops.halowerk.com/v1/cost-to-cost-progress-catchup-ledger

Eingaben

Felder des veröffentlichten Eingabeschemas
FeldTypPflichtBeschreibung
contract_priceintegerJa
observationsarrayJa
reportobjectJa
Vollständiges Eingabeschema anzeigen
{
  "type": "object",
  "properties": {
    "contract_price": {
      "type": "integer",
      "minimum": 0,
      "maximum": 1000000
    },
    "observations": {
      "type": "array",
      "items": {
        "type": "object",
        "properties": {
          "estimated_total_domain": {
            "type": "array",
            "items": {
              "type": "integer",
              "minimum": 1,
              "maximum": 1000000
            },
            "minItems": 1,
            "maxItems": 2
          }
        },
        "required": [
          "eligible_cost_delta",
          "waste_cost_delta",
          "estimated_total_domain",
          "billed_delta"
        ],
        "additionalProperties": {
          "type": "integer",
          "minimum": 0,
          "maximum": 1000000
        },
        "propertyNames": {
          "enum": [
            "eligible_cost_delta",
            "waste_cost_delta",
            "estimated_total_domain",
            "billed_delta"
          ]
        }
      },
      "minItems": 1,
      "maxItems": 6
    },
    "report": {
      "type": "object",
      "required": [
        "eligible_cost_to_date",
        "waste_cost_to_date",
        "total_estimated_eligible_cost",
        "progress",
        "revenue_to_date",
        "revenue_delta",
        "cost_expense_delta",
        "margin_to_date",
        "margin_delta",
        "billings_to_date",
        "unbilled_revenue",
        "advance_billings",
        "balance_gap",
        "final_revenue",
        "total_expense",
        "final_margin",
        "total_billed",
        "final_net_position"
      ],
      "additionalProperties": {
        "type": "array",
        "items": {
          "type": "object",
          "properties": {
            "n": {
              "type": [
                "string",
                "null"
              ],
              "pattern": "^(0|-?[1-9][0-9]{0,47})$",
              "maxLength": 49
            },
            "d": {
              "type": [
                "string",
                "null"
              ],
              "pattern": "^[1-9][0-9]{0,47}$",
              "maxLength": 48
            }
          },
          "required": [
            "n",
            "d"
          ],
          "additionalProperties": false
        },
        "minItems": 1,
        "maxItems": 6
      },
      "propertyNames": {
        "enum": [
          "eligible_cost_to_date",
          "waste_cost_to_date",
          "total_estimated_eligible_cost",
          "progress",
          "revenue_to_date",
          "revenue_delta",
          "cost_expense_delta",
          "margin_to_date",
          "margin_delta",
          "billings_to_date",
          "unbilled_revenue",
          "advance_billings",
          "balance_gap",
          "final_revenue",
          "total_expense",
          "final_margin",
          "total_billed",
          "final_net_position"
        ]
      },
      "patternProperties": {
        "^(final_revenue|total_expense|final_margin|total_billed|final_net_position)$": {
          "type": "object",
          "properties": {
            "n": {
              "type": [
                "string",
                "null"
              ],
              "pattern": "^(0|-?[1-9][0-9]{0,47})$",
              "maxLength": 49
            },
            "d": {
              "type": [
                "string",
                "null"
              ],
              "pattern": "^[1-9][0-9]{0,47}$",
              "maxLength": 48
            }
          },
          "required": [
            "n",
            "d"
          ],
          "additionalProperties": false
        }
      }
    }
  },
  "required": [
    "contract_price",
    "observations",
    "report"
  ],
  "additionalProperties": false
}

Originalschema öffnen

Veröffentlichtes Eingabebeispiel

{
  "contract_price": 7,
  "observations": [
    {
      "eligible_cost_delta": 3,
      "waste_cost_delta": 0,
      "estimated_total_domain": [
        3
      ],
      "billed_delta": 9
    }
  ],
  "report": {
    "eligible_cost_to_date": [
      {
        "n": "3",
        "d": "1"
      }
    ],
    "waste_cost_to_date": [
      {
        "n": "0",
        "d": "1"
      }
    ],
    "total_estimated_eligible_cost": [
      {
        "n": "3",
        "d": "1"
      }
    ],
    "progress": [
      {
        "n": "1",
        "d": "1"
      }
    ],
    "revenue_to_date": [
      {
        "n": "7",
        "d": "1"
      }
    ],
    "revenue_delta": [
      {
        "n": "7",
        "d": "1"
      }
    ],
    "cost_expense_delta": [
      {
        "n": "3",
        "d": "1"
      }
    ],
    "margin_to_date": [
      {
        "n": "4",
        "d": "1"
      }
    ],
    "margin_delta": [
      {
        "n": "4",
        "d": "1"
      }
    ],
    "billings_to_date": [
      {
        "n": "9",
        "d": "1"
      }
    ],
    "unbilled_revenue": [
      {
        "n": "0",
        "d": "1"
      }
    ],
    "advance_billings": [
      {
        "n": "2",
        "d": "1"
      }
    ],
    "balance_gap": [
      {
        "n": "0",
        "d": "1"
      }
    ],
    "final_revenue": {
      "n": "7",
      "d": "1"
    },
    "total_expense": {
      "n": "3",
      "d": "1"
    },
    "final_margin": {
      "n": "4",
      "d": "1"
    },
    "total_billed": {
      "n": "9",
      "d": "1"
    },
    "final_net_position": {
      "n": "-2",
      "d": "1"
    }
  }
}

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