GET /rest/v1.0/projects/{project_id}/payments/subtier_waivers
Returns list of payment subtier waivers
Servers
- https://api.procore.com
Path parameters
| Name | Type | Required | Description |
|---|---|---|---|
project_id |
Integer | Yes |
ID of the project |
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 |
|---|---|---|---|
waiver_type |
String | No |
Waiver type of the subtier waiver. Can only be either "unconditional" or "conditional" |
subtier_requisition_id |
String | Yes |
Unique identifier of the subtier requisition, supports comma separated list |
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.