Magidoc

Cycle
Object

Fields

#

id

ID !
Non-null

organizationId

ID !
Non-null

programId

ID !
Non-null

applicationProcess

eligibilityForms

intakeForms

intakeRoundCandidates

intakeRoundCandidatesByApplicationIntakeStatus

intakeRoundCandidateApplications

intakeRoundCandidateApplicationsByIds

intakeRoundSelections

applicants

applicant

applicantsByIds

eligibilities

eligibilityById

intake

intakes

[ Intake !]

intakesByApplicant

[ Intake !]

intakeRound

formId

form

effectiveProfileForm

requestFormsByIds

mailingSubmittedCount

Non-null

awardRound

awards

awardOffers

awardOffer

awardOffersWithPaginate

awardee

awardees

agreementsPaginated

awardeesByCycleAwardId

progressReportForms

progressReportForm

progressReportScheduleTemplates

progressReportScheduleTemplate

progressReportSchedules

progressReportSchedulesWithPaginate

progressReportScheduleItems

progressReportScheduleItemCounts

disbursementSchedule

disbursementAmountDetailsPerAward

disbursementAmountDetailsPerAwardFds

disbursementScheduleItems

disbursementKpiSummary

disbursementKpiSummaryFds

awardsExceedingAwardAmount

disbursementItemStatesByIds

progressReportSchedule

progressReport

awardAgreementTemplates

awardAgreementTemplate

awardAgreement

awardAgreements

amountInConsideration

progressReportExports

progressReportExportById

offerCount

countOfActionableAmendments

approverStats

approverAssignments

approverReimbursementAssignments

approverStageCounts

Non-null

approverDisbursementApprovalKpiSummary

approverReimbursementApprovalKpiSummary

disbursementHistoryExportRows

creditRefundRequests

Credit Refund (Transfer Balance) audit history for this cycle, newest first.

creditRefundAvailability

Invoice Balance availability + lock state for Credit Refund on this cycle.

expenses

expenseByAwardee

expense

expensesForReimbursement

reimbursementById

reimbursements

expensesList

usedAmount

expenseCommittedByAwardOffers

disbursementClawbackRecoveredByItems

expenseClawbackRecoveredByItems

budgetsByAwardeeIdCycleAwardId

reimbursementCount

totalAwardAmountAccepted

totalAwardAmountDeclined

totalAwardAmountNotified

amountAllocated

Non-null

amountRemaining

Non-null

cycleAwardContributedFunds

[ Fund ]

fundBalancesForAwardOffer

budgetDetailByApplicantId

expenseLogAnalyticAwardeeIdAwardId

expenseLogAnalyticByAwardeeIdInCaseOfBudget

exportReimbursementAsPDF

csvFileByReferenceId

encumbranceAccountingItems

programCycleBudgetCategories

clawbacks

expenseLineItems

clawbackStats

clawbackCountByAwardee

categoryCode

category

periodCategoryCode

periodCategory

initiativeCategoryCodes

initiativeCategories

name

description

program

organization

awardWorkflow

hasAwardWorkflow

rolling

dualDeadlineEnabled

directAwarding

allowReawarding

acceptAward

awardeeCanInitiateAmendment

allowMultipleApplications

billingDetails

logExpense

validateExpenseOn

enforceAwardTieUp

expenseUploadRequired

createdAt

updatedAt

inProgressAt

applicationOpen

applicationDeadline

applicationDeadlineTimezone

candidateExports

candidateExportById

applicationAdvancementById

candidatesPrintUrl

candidatesIntakeRoundPrintUrl

candidatesRoundReviewsPrintUrl

communicationsByCategoryId

communicationTemplates

smsCommunicationTemplates

communicationTemplatesByCategoryId

smsCommunicationTemplatesByCategoryId

communicationTemplatesByCategoryTriggerRecipient

communicationTemplate

smsCommunicationTemplate

documentExportById

applicationScoringConfiguration

applicationRescoringRuns

approvalSettings

totalInvoicePaidAmount

rounds

round

roundCandidates

roundCandidateApplications

roundCandidateApplicationsByIds

roundReviewUsers

cycleUserReviewStats

roundSelections

roundSelectionsByRoundIdIntakeIds

roundSelectionApplications

review

reviews

reviewerAssignments

reviewsTotal

reviewsSubmittedTotal

reviewsDeclinedTotal

percentReviewsSubmittedTotal

awardSelections

individualApplicationReviews

roundReviews

customFeedbackForm

customFeedbackForms

Usages

#

References

#