paymentHold

Payment Hold audit information are queried using project, vendor or draw.

Return Type: paymentHold

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.

isDeleted

Boolean! =false

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

projectNumber

String

Project under which holds exist.

drawNumber

Int

Draw number in which any invoices are on hold.

vendorID

String

Subcontractor whose invoices are on hold.

datePlacedBegin

DateTime

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

datePlacedEnd

DateTime

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

dateReleasedBegin

DateTime

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

dateReleasedEnd

DateTime

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

dateModifiedBegin

DateTime

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

dateModifiedEnd

DateTime

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


Last Published Friday, September 5, 2025