invoice

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

Response Object Types: Invoice

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 is flagged as deleted if the participant is removed and the GC closes the draw before submission, or the participant selects No invoice for this draw.
drawNumber	Int	Draw number as visible from the Initiate Draw page.
invoiceNumber	String	Subcontractor-entered invoice number.
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, REJECTED, RECEIVED, PENDING_AUTHORIZATION, ON_HOLD, AVAILABLE_TO_PAY, PAID).
approvalState	ApprovalState	Invoice approval state (APPROVED, PARTIALLY_APPROVED, UNAPPROVED).
invoiceExported	Boolean	Filter invoices by current export state.
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).

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