disbursable
Description: Invoices available for payment are retrieved by querying using project, vendor, or draw.
Response Object Types: Disbursable
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. |
| vendorID | String |
Vendor ID associated with contract. |
| projectNumber | String |
Internal project number as set by and visible to the organization viewing the project. |
| projectName | String |
Project name assigned to project. |
| payFromOrganizationName | String |
Name of organization sending payment. |
| payToOrganizationName | String |
Name of organization receiving the payment. |
| contractNumber | String |
Contract Number assigned to contract. |
| 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). |