invoiceLineSubgraph

Includes granular invoice details such as self and subcontracted billed amounts per invoice line component

Fields

Field Name	Data Type	Description
id	Int	Invoiceline id.
selfWorkThisPeriod	Decimal	Self-performed work billed in an invoice line.
selfMaterialStoredThisPeriod	Decimal	Self-performed material billed in an invoice line.
selfRetentionAmountThisPeriod	Decimal	Self-performed retention held in an invoice line.
selfRetentionReleasedThisPeriod	Decimal	Self-performed retention paid/released in an invoice line.
subcontractedWorkThisPeriod	Decimal	Subcontracted work billed in an invoice line.
subcontractedMaterialStoredThisPeriod	Decimal	Subcontracted material billed in an invoice line.
subcontractedRetentionAmountThisPeriod	Decimal	Subcontracted retention held in an invoice line.
subcontractedRetentionReleasedThisPeriod	Decimal	Subcontracted retention paid/released in an invoice line.
parentPhaseCode	String	Phase code is a budget line item connected to the parent SoV. An organization can be linked to multiple phase codes. SoV lines will sort by the phase code in the invoice.
parentPhaseCodeDescription	String	Description of the parent phase codes.
phaseCode	String	Phase code is a budget line item connected to the child SoV. SoV lines will sort by the phase code in the invoice.
phaseCodeDescription	String	Description of the child phase codes.
parentInvoiceCode	String	Invoice Codes allow you to sort, group, and subtotal Schedule of Values (SoV) lines on the invoice connected to parent SoV.
parentInvoiceCodeDescription	String	Description of the parent invoice codes.
invoiceCode	String	Invoice Codes allow you to sort, group, and subtotal Schedule of Values (SoV) lines on the child invoice.
invoiceCodeDescription	String	Description of the child invoice codes.
parentBreakoutCode	String	Breakout codes allow a parent to create multiple invoice forms for one draw.
parentBreakoutCodeDescription	String	Description of the parent breakout codes.
breakoutCode	String	Breakout codes allow a child to create multiple invoice forms for one draw.
breakoutCodeDescription	String	Description of the child breakout codes.
parentHandlingCode	String	Handling codes are created to pull specific information into customized invoice documents by a parent.
parentHandlingCodeDescription	String	Description of the parent handling codes.
handlingCode	String	Handling codes are created to pull specific information into customized invoice documents by a child.
handlingCodeDescription	String	Description of the child handling codes.
unitPrice	Decimal6f	Price of each unit.
unitOfMeasure	String	The way quantities are measured.
selfQtyThisPeriod	Decimal	Self-performed quantity added in an invoice line.
subcontractedQtyThisPeriod	Decimal	Subcontracted quantity added in an invoice line.
selfMaterialQtyThisPeriod	Decimal	Self-performed material quantity added in an invoice line.
subcontractedMaterialQtyThisPeriod	Decimal	Subcontracted material quantity added in an invoice line.
taxCode	String	An alphanumeric text to define the tax code.
taxRate	Decimal	The tax rate as a percentage.
selfTaxAmountThisPeriod	Decimal	Tax amount calculated based on tax rate assigned for an invoice line.
subcontractedTaxAmountThisPeriod	Decimal	Tax amount calculated based on tax rate assigned contractor for an invoice line.
contractSumToDate	Decimal	This reflects the total contract amount, inclusive of all approved change orders, for the period in which the contract was billed
billedPreviously	Decimal	This represents the total amount invoiced under the contract, including all previous periods.
percentageComplete	Decimal	This represents the percentage of work submitted or completed as of the invoice date, relative to the total contract value.
balanceRemaining	Decimal	The remaining subcontract balance after deducting retainage and all payments made before that invoice
retentionAmountToDate	Decimal	The cumulative retainage withheld from all invoices submitted to date for the contract, up to this invoice
retentionPreviouslyReleased	Decimal	The total retainage released across all previously submitted invoices for the contract.
pageInfo	PageInfo

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