invoiceSubgraph
Invoice summary information including invoice number, approval date, work completed, and materials billed.
Fields
Field Name | Data Type | Description |
---|---|---|
id | ID associated with a Invoice Contract. | |
invoiceNumber | Subcontractor-entered invoice number. | |
systemGeneratedInvoiceNumber | System generated invoice number. | |
selfWorkThisPeriod | Self-performed work billed in an invoice. | |
subcontractedWorkThisPeriod | Subcontracted work billed in an invoice. | |
selfMaterialStoredThisPeriod | Self-performed material billed in an invoice. | |
subcontractedMaterialStoredThisPeriod | Subcontracted material billed in an invoice. | |
selfBilledAmountThisPeriod | Self-performed amount billed in invoice. | |
subcontractedBilledAmountThisPeriod | Subcontracted amount billed in invoice. | |
selfRetentionAmountThisPeriod | Self-performed retention held from invoice. | |
subcontractedRetentionAmountThisPeriod | Subcontracted retention held from invoice. | |
selfRetentionReleasedThisPeriod | Self-performed retention released in invoice. | |
subcontractedRetentionReleasedThisPeriod | Subcontracted retention released in invoice. | |
taxAmount | Tax calculated against invoice. | |
submitDate | Date invoice was last submitted to parent (US/Central timezone). | |
approvedDate | Date invoice was last fully approved by parent (US/Central timezone). | |
authorizedDate | Date invoice was last authorized for payment (US/Central timezone). | |
invoiceStatus | Status of an invoice. | |
netPaymentDue | Payment due for an invoice pending approval. | |
netInvoiceAmount | Invoice amount after retention. | |
paymentDueDate | Date this invoice payment is due (US/Central timezone). | |
hoursWorked | Number of hours worked during draw period. | |
discount | Discount amount for invoice. | |
discountExpirationDate | Date of discount expiration (US/Central timezone). | |
isDeleted | Has invoice contract been deleted. | |
exportDate | Date of last invoice export. | |
rejectionExportDate | Date of last invoice rejection record. | |
exportJobID | Textura job number for invoice export. | |
rejectionExportJobID | Textura job number for invoice rejection export. | |
dateModified | Timestamp of last invoice edit (US/Central timezone) | |
invoiceApprovals | Approvals of invoice contract. | |
invoiceLines | Invoice Line related information (Max Subgraph page size is 100). | |
contract | Contract of invoice contract. | |
draw | Draw period of invoice contract. | |
payments | List of payments associated with an invoice. | |
disbursables | List of disbursables associated with an invoice. | |
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