GET /rest/v1.0/potential_change_orders
Return a list of all Potential Change Orders (PCO).
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 |
|---|---|---|---|
filtersdue_date |
String | No |
Returns item(s) due within the specified ISO 8601 datetime range. |
project_id |
Integer | Yes |
Unique identifier for the project. |
filterscreated_at |
String | No |
Return item(s) created within the specified ISO 8601 datetime range.
Formats:
|
filterspaid_date |
String | No |
Returns item(s) paid within the specified ISO 8601 datetime range. |
filtersinclude_deleted |
String | No |
Use 'only' for only deleted resources. Use 'with' for deleted and undeleted resources. Possible values:
|
page |
Integer | No |
Page |
filtersreviewed_at |
String | No |
Returns item(s) reviewed within the specified ISO 8601 datetime range. |
filtersinvoiced_date |
String | No |
Returns item(s) invoiced within the specified ISO 8601 datetime range. |
filterscontract_id |
Integer | No |
Contract ID. Returns item(s) with the specified Contract ID. |
per_page |
Integer | No |
Elements per page |
filtersupdated_at |
String | No |
Return item(s) last updated within the specified ISO 8601 datetime range.
Formats:
|
filtersorigin_id |
String | No |
Origin ID. Returns item(s) with the specified Origin ID. |
filtersid[] |
Array | No |
Return item(s) with the specified IDs. |
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.