Findings the latest calculation recorded: contracts whose history cannot be reconstructed completely, billed amounts that differ from the contract, items that started and ended within a month, and similar. Findings report; they never change data. Most severe first.
Every finding code with its German name and explanation (the one catalog the Excel books print too).
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Hinweise","pages":[{"openapi":"assets/openapi-v2-finance.json get /api/analytics/mrr-financials/details","title":"Lines behind one cell of the finance tables","description":"Returns the records that make up one cell: for movements the items of the accounts with that movement (signed change per item), for `mrr_bop` / `mrr_eop` the items contributing MRR at the snapshot, for `one_off` / `variable` and the revenue-page metrics the invoice positions (net = gross − tax, credit notes negative), for cash the payments and refunds (collected cash counts settled payments with status captured, booked, refunded or partial_refunded; every cash line carries `invoiceMonth`, the month of the invoice it pays), for `cash_collected_this_month` / `cash_collected_other_months` / `cash_collected_unassigned` the payments of the month for invoices of the same month / of other months / without a finalized invoice, for `cash_collected_refund_returned` the refunds that came back from the bank, for `cash_correction` both entries of every correction pair (signed; `counterpartTransactionId` names the other entry; `part` selects one side), for `cash_refunded_refund` / `cash_refunded_chargeback` / `cash_refunded_payout` / `cash_refunded_return_fee` the money-out lines of one kind (refunds / chargebacks / payouts / bank fees of return debits without a return case; they add up to `cash_refunded` and `cash_out`), `amount` = the payment's part (an overpaid invoice's payment splits into the part within its gross and the part above it, which is unassigned), for the receivables rows the invoices (invoices of the month; credit notes and cancellations act only through the credited amount of the invoice they reference) with the amount of that row — `status_paid` payments through payment transactions, `status_settled` settlements without one (customer balance, Skonto), `status_overpaid` the overpaid invoices with the amount paid above the gross, `cash_in_for_month` the payments received for the invoice at any date — for `ageing_*` the invoices open today in that bucket, for `outstanding_eop` / `receivables_eop` the invoices open at the month end (months after the current one: the invoices open today, carried forward) and for `outstanding_not_due_eop` / `outstanding_overdue_eop` those not yet due / overdue at the month end, for `owed_to_customers` the invoices whose customer paid more than the invoice still claims at the month end (credited after payment, paid twice) and got neither a refund nor a balance transfer, amount = the owed part, for `forecast_invoice` the expected invoices of the billing forecast by invoice date (`kind: forecast`, amount = gross), for `accounted_mrr` the recurring invoice positions with their share of the month by service period (`kind: accounted`), for `billing_gap` the difference between contract MRR and Accounted MRR per subscription item and cause (`kind: billing_gap`; `reason` = one cause, filter with `reason`), for `build_failure` (no month) the rows of the latest calculation attempt that broke a consistency check and cancelled it (`kind: build_failure`: `check`, `invoice`, `month`, `expectedText`, `actualText`, no amount; empty when the latest attempt succeeded, see `meta.build` of the finance datasets). `meta.sum` is the exact sum of `amount` over all lines. Customer-base and backlog cells: `cohort` the items of the cohort accounts at cohort month + age (MRR at month end), `churn_reason` the items of the lost accounts in the entry (item change, negative) over `month` or `from` / `to`, `backlog_event` the known future changes of a month (`kind: forward`), `payment_behaviour` the invoices paid in the month (`daysToPayment`), `logo_new` / `logo_lost` the items of the new / lost accounts, `restatement` the restatement findings of the month with their explanations.\n\nRequired permission: `analytics:read`.","href":"/v2-finance-api/drill-downs/get-details"},{"openapi":"assets/openapi-v2-finance.json get /api/analytics/mrr-financials/findings","title":"Data-quality findings of the MRR calculation","href":"/v2-finance-api/drill-downs/list-findings"},{"openapi":"assets/openapi-v2-finance.json get /api/analytics/mrr-financials/findings/{id}","title":"One data-quality finding with its explanation","description":"The finding plus `explanation`: the customer, subscription, item and product it is about; the assumption the calculation made for the code (one German sentence); the details as labelled facts; and code-specific sections. `BILLED_VS_CONTRACT_DIFF` carries every checked month of the item (contract, billed, difference, days, tolerance), the invoice positions billed into the finding's month, the contract segments and the price changes of the plan. Sections that do not apply to the code are null.\n\nRequired permission: `analytics:read`.","href":"/v2-finance-api/drill-downs/get-finding"}]},{"group":"Snapshots","pages":[{"openapi":"assets/openapi-v2-finance.json get /api/analytics/finance/snapshots","title":"Month-end MRR snapshots","href":"/v2-finance-api/snapshots/list-snapshots"},{"openapi":"assets/openapi-v2-finance.json post /api/analytics/finance/snapshots","title":"Take a month-end MRR snapshot again","href":"/v2-finance-api/snapshots/take-snapshot"},{"openapi":"assets/openapi-v2-finance.json get /api/analytics/finance/snapshots/{month}/{version}","title":"Frozen MRR figures of a snapshot","href":"/v2-finance-api/snapshots/get-snapshot"}]},{"group":"Excel-Exporte","pages":[{"openapi":"assets/openapi-v2-finance.json get /api/analytics/finance/recurring/excel","title":"Export the recurring revenue page as XLSX","href":"/v2-finance-api/excel/export-recurring"},{"openapi":"assets/openapi-v2-finance.json get 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