invoice

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

Return Type: Invoice

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.

isDeleted

Boolean! =false

By default, this is set to false. When the filter is set to true, it will return deleted records.

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: the invoice has not been signed. REJECTED: the invoice has not been signed and there is a prior rejection. RECEIVED: the invoice has been signed but not approved. PAID: the invoice is fully paid. PENDING_AUTHORIZATION: the invoice is approved but not authorized to be paid. ON_HOLD: the invoice is on hold and cannot be paid. It may or may not be approved at this point. AVAILABLE_TO_PAY: the invoice is fully approved and can be 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, January 16, 2026