invoice

Invoice summary information is retrieved by filtering using project, contract or invoice status.

Return Type: Invoice

Arguments

Field Name

Data Type

Description

organizationID

Int!

Unique ID of organization.

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.

segmentID

String

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

isDeleted

Boolean! =false

By default, this is set to false. When the filter is set to true, it will return deleted records. An invoice is flagged as deleted if the participant is removed and the GC closes the draw before submission, or the participant selects No invoice for this draw.

drawNumber

Int

Draw number as visible from the Initiate Draw page.

contractNumber

String

Contract Number assigned to contract.

projectNumber

String

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

invoiceStatus

InvoiceStatus

Textura invoice status (AWAITING, REJECTED, RECEIVED, PENDING_AUTHORIZATION, ON_HOLD, AVAILABLE_TO_PAY, PAID).

dateModifiedBegin

DateTime

Greater than or equal to timestamp of last invoice edit formatted as YYYY-MM-DDTHH:MM (US/Central timezone).

dateModifiedEnd

DateTime

Less than timestamp of last invoice edit formatted as YYYY-MM-DDTHH:MM (US/Central timezone).


Last Published Friday, February 6, 2026