invoiceApproval

Invoice approval attributes retrieved by querying using project, contract, draw or invoice status.

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 approver is flagged as deleted when the corresponding approved invoice is deleted.
projectNumber	String	Internal project number as set by and visible to the organization viewing the project.
contractNumber	String	Contract Number assigned to contract.
drawNumber	Int	Draw number as visible from the Initiate Draw page.
invoiceStatus	InvoiceStatus	Textura invoice status (AWAITING, REJECTED, RECEIVED, PENDING_AUTHORIZATION, ON_HOLD, AVAILABLE_TO_PAY, PAID).
approverAction	ApproverAction	Textura approver actions (APPROVE, REJECT, FORWARD).
dateModifiedBegin	DateTime	Greater than or equal to timestamp of last approver action formatted as YYYY-MM-DDTHH:MM (US/Central timezone).
dateModifiedEnd	DateTime	Less than timestamp of last approver action formatted as YYYY-MM-DDTHH:MM (US/Central timezone).

Last Published Friday, February 6, 2026