POST /rest/v1.0/budget_views/{budget_view_id}/budget_details

Return a list of all rows from the Budget Detail Report for a Project and Budget View.

Note: In addition to all the fields outlined in the response example, there will be an additional key for each visible, non-formula, non-qualitative column (Ex: Original Budget Amount, Budget Modifications, Forecast to Complete, and Source Columns).

The integer keys returned represent the IDs of the budget columns which are returned by the Budget Detail Columns API.

As well, valid filter values can be found through the Budget Detail Filter Options API.

Servers

Path parameters

Name Type Required Description
budget_view_id Integer Yes

Budget View ID

Request headers

Name Type Required Description
Content-Type String Yes The media type of the request body.

Default value: "application/json"

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.

Request body fields

Name Type Required Description
filters Object No

Budget Detail Filters Object

filters.vendor[] Array No

Vendor Filter

filters.detail_type[] Array No

Detail Type Filter

filters.cost_code[] Array No

Cost Code Filter

filters.cost_type[] Array No

Cost Type Filter

filters.root_cost_code[] Array No

Division Filter

filters.biller[] Array No

Sub Job Filter, can pass Sub Job or Project

filters.biller[].name String No

Name of Project or Sub Job

filters.biller[].type String No

Type of Biller

Possible values:

  • "Project"
  • "SubJob"
filters.biller[].value[] Array No

ID of Project or Sub Job

How to start integrating

  1. Add HTTP Task to your workflow definition.
  2. 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.
  3. Click Test request to test run your request to the API and see the API's response.