payment

Paid invoice amounts and dates are retrieved using filters such as project, contract, vendor or draw.

Return Type: payment

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.

projectNumber

String

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

projectName

String

Project name assigned to project.

vendorID

String

Vendor ID associated with contract.

contractNumber

String

Contract Number assigned to contract.

payFromOrganizationName

String

Name of organization sending payment.

payToOrganizationName

String

Name of organization receiving the payment.

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).

dateModifiedBegin

DateTime

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

dateModifiedEnd

DateTime

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

datePaidBegin

DateTime

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

datePaidEnd

DateTime

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


Last Published Friday, September 5, 2025