GET /rest/v1.0/purchase_order_contracts/{purchase_order_contract_id}/line_items/{id}
Return a Purchase Order Contract Line Item.
Change Event Line Item information is only returned if a line item is associated to a change event line item and user can view change events.
Servers
- https://api.procore.com
Path parameters
| Name | Type | Required | Description |
|---|---|---|---|
id |
Integer | Yes |
ID |
purchase_order_contract_id |
Integer | Yes |
Purchase Order 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 |
|---|---|---|---|
project_id |
Integer | Yes |
Unique identifier for the project. |
view |
String | No |
Specifies which view (which attributes) of the resource is going to be present in the response. 'default' view will be rendered by default if the parameter is not provided. For the 'ssov_source_lines' view lower permissions are acceptable. It's enough to be added to invoice contacts and contract accessors even if SOV line items are hidden from non-admins. Possible values:
|
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.