payment

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

Response Object Types: Payment

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. A payment is marked as deleted when it is rolled back.
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).

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