invoiceApproval

Invoice approval attributes including invoice approval method, approver name, and date approved.

Fields

Field Name

Data Type

Description

id

Int

ID associated with invoice approval.

currentInvoiceApprovalMethod

String

Current approval method of a given invoice.

approvalsRequired

Int

Number of total approvals required for a specific invoice approval method.

dateModified

DateTime

Date of last status change.

approverAction

String

Indicates the type of action taken (e.g., approve, reject, forward, restart).

comment

String

Comment provided when an invoice is actioned, action could be approve, reject, forward or restart.

rejectionCount

Int

Number of times this invoice was rejected.

approver

userSubgraph

Name of the user who either approve, reject, forward or restart the invoice.

isDeleted

Boolean

Has invoice approval been deleted.

project

projectSubgraph

Project information.

invoice

invoiceSubgraph

Invoice contract information.

contract

contractSubgraph

Contract information.

pageInfo

pageInfo

Provides page results and total results.


Last Published Friday, September 5, 2025