paymentSplitCheckSubgraph

Includes check payment associated to a invoice payment.

Fields

Field Name

Data Type

Description

id

Int

ID associated to a payment.

paymentAmount

Decimal

Amount to be paid to the subcontractor organization.

paymentMethod

String

Method assigned for payment transaction.

paymentStatus

String

Status of Payment.

checkNumber

String

Check number of the payment.

paidDate

DateTime

Date the amount is deposited in pay to organization account (US/Central timezone).

tax

Decimal

Tax paid.

dateModified

DateTime

Date and timestamp of when the payment record is modified; most recent of: Disbursed date, latest Export Date, Paid date, date of latest split check update activity on the payment record (US/Central timezone).


Last Published Friday, September 5, 2025