disbursable

Invoices available for payment are retrieved by querying using project, vendor, or draw.

Return Type: disbursable

Arguments

Field Name

Data Type

Description

offset

Int!

Set the number of records to be skipped from your results.

next

Int!

Set the number of records to return in your results.

organizationID

Int!

Unique ID of organization.

segmentID

String

Segment ID as set by and visible to the organization viewing the project.

vendorID

String

Vendor ID associated with contract.

projectNumber

String

Internal project number as set by and visible to the organization viewing the project.

projectName

String

Project name assigned to project.

payFromOrganizationName

String

Name of organization sending payment.

payToOrganizationName

String

Name of organization receiving the payment.

contractNumber

String

Contract Number assigned to contract.

drawName

String

Draw name assigned to draw.

drawNumber

Int

Draw number as visible from the Initiate Draw page.

isTPAPayment

Boolean

Indicates if payment is using Textura Payment Accelerator (true/false).


Last Published Friday, September 5, 2025