contractSettingsSubgraph
Settings associated to a contract.
Fields
Field Name | Data Type | Description |
|---|---|---|
id | Contract id. | |
defaultPaymentForm | Default payment form set for contract. | |
retentionMode | Retention mode assigned. | |
defaultRetentionPercent | Default retention percent. | |
initialRetentionRate | Initial Retention Rate assigned to a contract. | |
firstTransitionPoint | Percentage of the contract that must be completed to trigger the second retention rate. | |
secondRetentionRate | Second Retention Rate assigned to a contract. | |
finalTransitionPoint | Percentage of the contract that must be completed to trigger the final retention rate. | |
finalRetentionRate | Final Retention Rate assigned to a contract. | |
performanceBondValue | Performance bond value. | |
contractValueForPercentageComplete | Contract value for percentage complete. | |
openBook | Indicates if open book is enabled. | |
subSovOption | Indicates sub sov setting. | |
specifyBilling | Indicates if specify billing is enabled. | |
displayUnits | Indicates if display units are enabled. | |
openEndedContract | Open ended contract. | |
doNotExceedAmount | Do not exceed amount is the maximum total amount that may be invoiced or paid under an open ended contract. | |
automaticallyReleaseRetention | Retained funds are released automatically once the defined release conditions are met. | |
allowOverbilling | Determines whether billing can exceed the subcontract's SOV amounts and limit applies only to line items or to both line items and components. | |
allowContractToBeOverBilled | Allow contract to be overbilled. | |
discountTerms | Discount terms on contract. | |
cashDiscountPercent | Cash discount percent. | |
paidWithinDays | Paid within days. | |
discountEffectiveFromDate | Date from which the discount terms apply. | |
invoiceApprovalMethod | Invoice approval method. | |
approvalGroup | Approval group assigned for serial signatory approval. | |
subcontractorCannotModifyRetention | Subcontractor cannot modify retention. | |
invoiceApprovalDeadline | Invoice approval deadline. | |
approvalDueDate | Approval due date. | |
invoiceApprovalDeadlineOffsetDays | Invoice approval deadline offset Days. | |
paymentDeadline | Payment deadline. | |
paymentDueDate | Payment due date. | |
paymentDueOffset | Payment due offset days. | |
subcontractorInvoiceResponseDeadline | Subcontractor invoice response deadline. | |
subcontractorInvoiceResponseDueDate | Subcontractor invoice response due date. | |
subcontractorInvoiceResponseOffset | Subcontractor invoice response offset days. | |
bondingInstitution | Bonding institution. | |
bondAmount | Bond amount. | |
bondExpirationDate | Bond expiration date. | |
haveYouProvidedASubAnUpfrontPayment | Have you provided a sub an upfront payment. | |
advancePaymentAmount | Advance Payment amount. | |
advancePaymentRecoveryPercent | Advance Payment recovery percentage. | |
advancePaymentThresholdPercent | Advance Payment Threshold percentage. | |
numberOfSubmittedDraws | Number of submitted draws. | |
numberOfPaidDraws | Number of paid draws. | |
lastPaidGcDrawNumber | Last paid GC draw number. | |
periodEndDate | Period end date. | |
subcontractorMayBypassElectronicNotarization | Subcontractor may bypass Electronic Notarization. | |
tpaProgramName | TPA Program associated to the contract. | |
tpaEnrollmentStatus | TPA Enrollment status of the subcontractor. | |
tpaRate | TPA Rate associated to the subcontract. | |
disableEnrollment | Disable TPA Enrollment for the subcontract. |
Last Published Tuesday, July 28, 2026