GET /rest/v1.0/change_order_requests
Return a list of all Change Order Requests (COR) to a specific Contract in a Project.
See Filtering on List Actions for information on using the filtering capabilities provided by this endpoint.
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. |
filters[due_date] |
String | No |
Returns item(s) due within the specified ISO 8601 datetime range. |
filters[paid_date] |
String | No |
Returns item(s) paid within the specified ISO 8601 datetime range. |
filters[created_at] |
String | No |
Return item(s) created within the specified ISO 8601 datetime range.
Formats:
|
filters[invoiced_date] |
String | No |
Returns item(s) invoiced within the specified ISO 8601 datetime range. |
filters[status][] |
Array | No |
Returns item(s) matching the specified status value. |
page |
Integer | No |
Page |
contract_id |
Integer | Yes |
Contract ID |
filters[id][] |
Array | No |
Return item(s) with the specified IDs. |
per_page |
Integer | No |
Elements per page |
filters[not_status][] |
Array | No |
Array of Status. Return item(s) that does not have specified status. |
filters[change_order_package_id] |
Integer | No |
Returns item(s) that belong to selected change order package. |
filters[updated_at] |
String | No |
Return item(s) last updated within the specified ISO 8601 datetime range.
Formats:
|
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.