invoiceApproval
Description: Invoice approval attributes retrieved by querying using project, contract, draw or invoice status.
Response Object Types: InvoiceApproval
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). |