GET /rest/v1.0/financials/markups
Retrieves a list of markups associated with the specified holder. This endpoint supports the Contract and Potential Change Order tools. Access requires the user to have admin permissions for the relevant tool.
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 |
ID of the Markup's Project |
holder_type |
String | Yes |
Type of the Markup's Holder Possible values:
|
holder_id |
Integer | Yes |
ID of the Markup's Holder |
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.