GET /rest/v1.0/requisitions

Return a list of Requisitions (Subcontractor Invoices) on a specified project

See Filtering on List Actions for information on using the filtering capabilities provided by this endpoint.

Servers

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.

filterscommitment_id Integer No

Commitment ID(s). Returns item(s) with the specified Commitment ID(s).

filterscreated_at String No

Return item(s) created within the specified ISO 8601 datetime range. Formats: YYYY-MM-DD...YYYY-MM-DD - Date YYYY-MM-DDTHH:MM:SSZ...YYYY-MM-DDTHH:MM:SSZ - DateTime with UTC Offset YYYY-MM-DDTHH:MM:SS+XX:00...YYYY-MM-DDTHH:MM:SS+XX:00` - Datetime with Custom Offset

per_page Integer No

Elements per page

filtersstatus String No

Return item(s) with the specified Requisition (Subcontractor Invoice) status.

Possible values:

  • "approved"
  • "under_review"
  • "pending_owner_approval"
  • "revise_and_resubmit"
  • "draft"
  • "approved_as_noted"
filtersupdated_at String No

Return item(s) last updated within the specified ISO 8601 datetime range. Formats: YYYY-MM-DD...YYYY-MM-DD - Date YYYY-MM-DDTHH:MM:SSZ...YYYY-MM-DDTHH:MM:SSZ - DateTime with UTC Offset YYYY-MM-DDTHH:MM:SS+XX:00...YYYY-MM-DDTHH:MM:SS+XX:00 - Datetime with Custom Offset

filtersorigin_id String No

Origin ID. Returns item(s) with the specified Origin ID.

filtersid[] Array No

Return item(s) with the specified IDs.

filtersperiod_id Integer No

Billing Period ID. Returns item(s) with the specified Billing Period ID.

How to start integrating

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