paymentHold
Description: Payment Hold audit information are queried using project, vendor or draw.
Response Object Types: PaymentHold
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. |
| isDeleted | Boolean! =false |
By default, this is set to false. When the filter is set to true, it will return deleted records. A Payment Hold is marked as deleted when its associated on hold invoice is deleted. |
| 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). |
| holdState | HoldState |
Indicates whether a hold is active or Inactive. |