invoiceApproval
Invoice approval attributes including invoice approval method, approver name, and date approved.
Fields
| Field Name | Data Type | Description |
|---|---|---|
| id | Int |
ID associated with invoice approval. |
| currentInvoiceApprovalMethod | String |
Current approval method of a given invoice. |
| approvalsRequired | Int |
Number of total approvals required for a specific invoice approval method. |
| dateModified | DateTime |
Date of last status change. |
| approverAction | String |
Indicates the type of action taken (e.g., approve, reject, forward, restart). |
| comment | String |
Comment provided when an invoice is actioned, action could be approve, reject, forward or restart. |
| rejectionCount | Int |
Number of times this invoice was rejected. |
| approver | UserSubgraph |
Name of the user who either approve, reject, forward or restart the invoice. |
| isDeleted | Boolean |
Has invoice approval been deleted. |
| project | ProjectSubgraph |
Project information. |
| invoice | InvoiceSubgraph |
Invoice contract information. |
| contract | ContractSubgraph |
Contract information. |
| pageInfo | PageInfo |
Provides page results and total results. |