disbursableSubgraph
List of invoices where status = Available to pay. Invoices that have been ‘approved’ and thus are exposed in the Enterprise Wide Disbursement screen and the Manage Draw Payments screen at the project level.
Fields
| Field Name | Data Type | Description |
|---|---|---|
| id | Int |
ID associated to the disbursement. |
| segmentID | String |
The business unit name associated with the disbursable. |
| dateAuthorized | DateTime |
DateTime when invoice was authorized (US/Central timezone). |
| disbursedPreviously | Decimal |
Contract Amount disbursed to date. |
| discountAmount | Decimal |
Discount amount, as of the time this data was retrieved. Discount amounts will change over time if the invoice is not paid. |
| discountTaxAmount | Decimal |
Discount tax amount. |
| fundingBankAccount | String |
Last 4 digits of account number of the organization disbursing funds. |
| fundingCutOffDate | Date |
TPA funding cutoff date (US/Central timezone). |
| invoiceSubmitted | DateTime |
DateTime when invoice was submitted (US/Central timezone). |
| netInvoiceAmount | Decimal |
Invoice amount, excluding retention held this period. |
| ownerFundingAmount | Decimal |
Total amount of funds assigned to this invoice through Owner Funding. |
| ownerFundingComment | String |
Comment associated with Owner Funding. |
| ownerFundingDate | Date |
Date an Owner’s payment is received (US/Central timezone). |
| paidAmount | Decimal |
Sum of payment amounts already paid against this invoice, including fees. |
| paymentAmount | Decimal |
Total payable amount. |
| paymentAmountRemaining | Decimal |
Balance that could be paid on this invoice right now. Discounts are applied, if possible. Recompensation is excluded. Tax is included. |
| paymentDueDate | Date |
Date payment is due to the subcontractor (US/Central timezone). |
| paymentMethod | String |
Method assigned for payment transaction. |
| paymentTaxAmount | Decimal |
Tax amount on balance that could be paid on this invoice right now. Discounts are applied, if possible. Recompensation is excluded. |
| taxAmount | Decimal |
Total monetary value of taxes on the disbursable. |
| authorizer | BasicUserSubgraph |
User who authorized invoice. |
| contract | ContractSubgraph |
The contract associated with the disbursable. |
| draw | DrawSubgraph |
The draw request associated with the disbursable. |
| invoice | InvoiceSubgraph |
The invoice contract associated with disbursable. |
| parentOrganization | OrganizationSubgraph |
The organization who created a contract. |
| payFromOrganization | OrganizationSubgraph |
The organization sending payment. |
| payToOrganization | OrganizationSubgraph |
The organization receiving payment. |
| primaryOrganization | OrganizationSubgraph |
The organization authorizing the disbursement. |
| primeSubcontract | ContractSubgraph |
The prime subcontract of a sub-of-sub disbursable. |
| project | ProjectSubgraph |
The project of the disbursable. |