GET /rest/v1.0/projects/{project_id}/vendors

Return a list of Vendors associated with a specified Project.

Servers

Path parameters

Name Type Required Description
project_id Integer Yes

Unique identifier for 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
page Integer No

Page

filtersparent_id[] Array No

Returns vendors with the specified parent id(s)

per_page Integer No

Elements per page

filtersstandard_cost_code_id[] Array No

Returns vendors associated with the specified standard cost code id(s)

sort String No

Return items with the specified sort.

Possible values:

  • "name"
  • "main_office_name"
  • "project_and_bid_counts"
filterssearch String No

Return vendors where the search string matches the vendor name, keywords, origin_code, or ABN/EIN number

filtersabbreviated_name[] Array No

Return vendors(s) matching any of the specified abbreviated names in the abbreviated_name filter.

filtersid[] Array No

Returns vendors with the specified id(s)

view String No

The normal view provides what is shown below. The extended view is the same as the normal view but includes children_count, legal_name, parent, and bidding. The default view is normal.

Possible values:

  • "extended"
  • "normal"
filterstrade_id[] Array No

Returns vendors associated with the specified trade id(s)

How to start integrating

  1. Add HTTP Task to your workflow definition.
  2. 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.
  3. Click Test request to test run your request to the API and see the API's response.