disbursableSubgraph

List of invoices where status = Available to pay. Invoices that have been 'approved' and thus are exposed in the Enterprise Wide Disbursement screen and the Manage Draw Payments screen at the project level.

Fields

Field Name	Data Type	Description
id	Int	ID associated to the disbursement.
segmentID	String	The business unit name associated with the disbursable.
dateAuthorized	DateTime	DateTime when invoice was authorized (US/Central timezone).
disbursedPreviously	Decimal	Contract Amount disbursed to date.
discountAmount	Decimal	Discount amount.
discountTaxAmount	Decimal	Discount tax amount.
fundingBankAccount	String	Last 4 digits of account number of the organization disbursing funds.
fundingCutOffDate	Date	TPA funding cutoff date (US/Central timezone).
invoiceSubmitted	DateTime	DateTime when invoice was submitted (US/Central timezone).
netInvoiceAmount	Decimal	Invoice amount after retention.
ownerFundingAmount	Decimal	Total amount of funds assigned to this invoice through Owner Funding.
ownerFundingComment	String	Comment associated with Owner Funding.
ownerFundingDate	Date	Date an Owner's payment is received (US/Central timezone).
paidAmount	Decimal	Total amount already paid against an invoice.
paymentAmount	Decimal	Total payable amount.
paymentAmountRemaining	Decimal	Balance of payment amount on invoice.
paymentDueDate	Date	Date payment is due to the subcontractor (US/Central timezone).
paymentMethod	String	Method assigned for payment transaction.
paymentTaxAmount	Decimal	Applicable tax amount on the disbursable amount.
taxAmount	Decimal	Total monetary value of taxes on the disbursable.
authorizer	basicUserSubgraph	User who authorized invoice.
contract	contractSubgraph	The contract associated with the disbursable.
draw	drawSubgraph	The draw request associated with the disbursable.
invoice	invoiceSubgraph	The invoice contract associated with disbursable.
parentOrganization	organizationSubgraph	The organization who created a contract.
payFromOrganization	organizationSubgraph	The organization sending payment.
payToOrganization	organizationSubgraph	The organization receiving payment.
primaryOrganization	organizationSubgraph	The organization authorizing the disbursement.
primeSubcontract	contractSubgraph	The prime subcontract of a sub-of-sub disbursable.
project	projectSubgraph	The project of the disbursable.
pageInfo	pageInfo	Provides page results and total results. Page info will no longer be supported for subgraphs, it will only be available at Main Graph level.

Last Published Friday, September 5, 2025