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 |
|---|---|---|---|
page |
Integer | No |
Page |
filtersdue_date |
String | No |
Returns item(s) due within the specified ISO 8601 datetime range. |
project_id |
Integer | Yes |
Unique identifier for the project. |
contract_id |
Integer | Yes |
Contract ID |
filtersinvoiced_date |
String | No |
Returns item(s) invoiced within the specified ISO 8601 datetime range. |
filterscreated_at |
String | No |
Return item(s) created within the specified ISO 8601 datetime range.
Formats:
|
per_page |
Integer | No |
Elements per page |
filtersupdated_at |
String | No |
Return item(s) last updated within the specified ISO 8601 datetime range.
Formats:
|
filtersid[] |
Array | No |
Return item(s) with the specified IDs. |
filterspaid_date |
String | No |
Returns item(s) paid within the specified ISO 8601 datetime range. |
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.