GET /rest/v1.0/prime_contracts/{prime_contract_id}/payment_applications
Return a list of all Payment Applications (Owner Invoices) on a specified Prime Contract
See Filtering on List Actions for information on using the filtering capabilities provided by this endpoint.
Servers
- https://api.procore.com
Path parameters
| Name | Type | Required | Description |
|---|---|---|---|
prime_contract_id |
Integer | Yes |
Prime Contract ID |
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 |
project_id |
Integer | Yes |
Unique identifier for the project. |
filtersis_last |
Boolean | No |
Setting this to true will return only the last item. Setting this to false will return all the items except the last one. |
per_page |
Integer | No |
Elements per page (default 30) |
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.