GET /rest/v1.0/budget_detail_filters
Returns a list of valid filter options when given a specific filter type.
Note: When using "biller" for column_id, the "value" key will contain objects, not integers.
These objects will have a "type" field and a "value" field. Type indicates whether the biller is a Sub Job or a Project and will be a string. "value" contains the ID of the biller and will be an array of integers.
Servers
- https://api.procore.com
Request headers
| Name | Type | Required | Description |
|---|---|---|---|
Procore-Company-Id |
Integer | Yes |
Unique company identifier associated with the Procore User Account. |
Query parameters
| Name | Type | Required | Description |
|---|---|---|---|
project_id |
Integer | Yes |
Unique identifier for the project. |
column_id |
String | Yes |
Type of filter options to return Possible values:
|
How to start integrating
- Add HTTP Task to your workflow definition.
- Search for the API you want to integrate with and click on the name.
- This loads the API reference documentation and prepares the Http request settings.
- Click Test request to test run your request to the API and see the API's response.