invoiceSubgraph

Invoice summary information including invoice number, approval date, work completed, and materials billed.

Fields

Field Name	Data Type	Description
id	Int	ID associated with a Invoice Contract.
invoiceNumber	String	Subcontractor-entered invoice number.
systemGeneratedInvoiceNumber	String	System generated invoice number.
selfWorkThisPeriod	Decimal	Self-performed work billed in this invoice.
subcontractedWorkThisPeriod	Decimal	Subcontracted work billed in this invoice.
selfMaterialStoredThisPeriod	Decimal	Self-performed material billed in this invoice.
subcontractedMaterialStoredThisPeriod	Decimal	Subcontracted material billed in this invoice.
selfBilledAmountThisPeriod	Decimal	Sum of selfWorkThisPeriod and selfMaterialStoredThisPeriod.
subcontractedBilledAmountThisPeriod	Decimal	Sum of subcontractedWorkThisPeriod and subcontractedMaterialStoredThisPeriod.
selfRetentionAmountThisPeriod	Decimal	Retention held on self billing on this invoice. This amount is also included in selfBilledAmountThisPeriod.
subcontractedRetentionAmountThisPeriod	Decimal	Retention held on subcontracted billing on this invoice. This amount is also included in subcontractedBilledAmountThisPeriod.
selfRetentionReleasedThisPeriod	Decimal	Retention on self-performed billing that was held in prior invoicing and is claimed in this invoice. This amount is not included in selfBilledAmountThisPeriod.
subcontractedRetentionReleasedThisPeriod	Decimal	Retention on subcontracted-performed billing that was held in prior invoicing and is claimed in this invoice. This amount is not included in subcontractedBilledAmountThisPeriod.
taxAmount	Decimal	Tax amount on selfBilledAmountThisPeriod. If a discount was applied, tax is calculated against the discounted amount.
submitDate	Date	Date invoice was last submitted to parent (US/Central timezone).
approvedDate	Date	Date invoice was last fully approved by parent (US/Central timezone).
authorizedDate	Date	Date invoice was last authorized for payment (US/Central timezone).
invoiceStatus	String	Status of this invoice. Awaiting: the invoice has not been signed. Rejected: the invoice has not been signed and there is a prior rejection. Received: the invoice has been signed but not approved. Paid: the invoice is fully paid. Pending Authorization: the invoice is approved but not authorized to be paid. On Hold: the invoice is on hold and cannot be paid. It may or may not be approved at this point. Available to Pay: the invoice is fully approved and can be paid.
approvalState	ApprovalState	Approval state for this invoice: APPROVED, PARTIALLY_APPROVED, or UNAPPROVED.
invoiceExported	Boolean	Whether the invoice’s latest invoice export record is exported and no rejection occurred since.
netPaymentDue	Decimal	Payment amount due for this invoice. Equal to netInvoiceAmount minus the value of any split or partial payments that have already been recorded. For an unsigned invoice, this field reports tax amounts only.
netInvoiceAmount	Decimal	Invoice amount after retention held, retention payments, tax, and discounts. This is the total amount that can eventually be paid on this invoice.
paymentDueDate	Date	Date this invoice payment is due (US/Central timezone).
hoursWorked	Decimal	Number of hours worked during draw period.
discount	Decimal	Discount on selfBilledAmountThisPeriod if the invoice is paid now. This can expire; see discountExpirationDate
discountExpirationDate	Date	Date of discount expiration (US/Central timezone).
isDeleted	Boolean	Has invoice contract been deleted.
exportDate	DateTime	Date of last invoice export.
rejectionExportDate	DateTime	Date of last invoice rejection record.
exportJobID	Int	Textura job number for invoice export.
rejectionExportJobID	Int	Textura job number for invoice rejection export.
dateModified	DateTime	Timestamp of last invoice edit (US/Central timezone)
invoiceApprovals	[InvoiceApprovalSubgraph]	List of [InvoiceApproval] of this invoice.
invoiceLines	[InvoiceLineSubgraph]	List of [InvoiceLine] associated with this invoice. (Max Subgraph page size is 100).
contract	ContractSubgraph	Contract of invoice contract.
draw	DrawSubgraph	Draw period of invoice contract.
payments	[PaymentSubgraph]	List of [Payment] associated with this invoice.
disbursables	[DisbursableSubgraph]	List of [Disbursable] associated with this invoice.

---