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 Valid values: `"PotentialChangeOrder"` `"Contract"`
`holder_id`	Integer	Yes	ID of the Markup's Holder
`view`	String	No	When set to `with_erp_data`, includes the `prime_line_item_id` field in the response. Valid values: `"with_erp_data"`

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.