contractSubgraph
Data attributes that are on a contract, such as status, contract number, contract dates, and amounts.
Fields
Field Name | Data Type | Description |
|---|---|---|
id | ID associated to the contract. | |
dateModified | Timestamp of last Contract edit. | |
comment | Comment added to contract. | |
contractDate | Contract date associated with contract (US/Central timezone). | |
dateConfirmed | Date contract confirmed (US/Central timezone). | |
dateCreated | Date contract created (US/Central timezone). | |
description | Description provided for contract. | |
isComplete | Contract completion status. | |
contractNumber | Contract Number assigned to contract. | |
selfBalanceDue | Outstanding amount on the contract that has not yet been billed. | |
selfBilledToDate | Sum of self billed amounts of all signed invoices for this contract, plus off-system adjustments. This amount can change if a new invoice is signed, if a signed invoice is rejected, or if new billing adjustments are made. | |
selfChangeOrderAmount | Sum of approved change order self amounts for this contract in the first open draw context. Hidden change orders are not included (see description of selfOriginalContractAmount). Contracted amounts are not included but they are included in contractedChangeOrderAmount. | |
selfContractAmount | This represents the total contract amount after including all approved change orders. | |
selfOriginalContractAmount | Original self-contracted amount. This value does include the value of hidden change orders if they are used, but not regular change orders. | |
selfPercentCompleteToDate | This reflects the percentage of work submitted or completed to date in relation to the self contract value. | |
selfRetentionToDate | Sum of self retention amount held of all signed invoices to date, minus any retention paid since. This amount can change if a new invoice is signed, if a signed invoice is rejected, or if new billing adjustments are made. | |
selfPriorOffSystemPayment | Total of off-system self-performed contract payments. | |
subcontractedBalanceDue | subcontractedContractAmount minus subcontractedBilledToDate. | |
subcontractedBilledToDate | Sum of subcontracted billed amounts of all signed invoices for this contract, plus off-system adjustments. This amount can change if a new invoice is signed, if a signed invoice is rejected, or if new billing adjustments are made. | |
subcontractedChangeOrderAmount | Sum of approved change order subcontracted amounts for this contract in the first open draw context. Hidden change orders are not included (see description of subcontractedOriginalContractAmount). | |
subcontractedContractAmount | Sum of subcontractedOriginalContractAmount and subcontractedChangeOrderAmount. | |
subcontractedOriginalContractAmount | Original subcontracted amount. This value does include the value of hidden change orders if they are used, but not regular change orders. | |
subcontractedPercentCompleteToDate | This reflects the percentage of work submitted or completed to date in relation to the subcontracted contract value. | |
subcontractedRetentionToDate | Sum of subcontracted retention amount held of all signed invoices to date, minus any retention paid since. This amount can change if a new invoice is signed, if a signed invoice is rejected, or if new billing adjustments are made. | |
subcontractedPriorOffSystemPayment | Total of off-system subcontracted contract payments. | |
vendorID | Vendor ID associated with contract. | |
tpaStatus | Textura Payment Accelerator Eligibility Status (TPA Status). | |
tpaSubFeePercentage | Textura Payment Accelerator rate offer for subcontract. | |
isDeleted | Has contract been deleted. | |
budgetLines | List of [BudgetLine] associated with the contract. | |
parentContract | Parent Contract associated with this contract. | |
organization | Organization details associated with the contract. | |
project | Details of project linked to the contract. | |
disbursables | List of [Disbursable] linked to the contract. | |
tpaProgram | The TPA program associated with this contract. | |
invoices | List of [Invoice] associated with the contract. | |
supplierTrackingSelectedValue | List of [SupplierTrackingSelectedValue] selected for this vendor. |
Last Published Friday, January 16, 2026