GET /rest/v1.0/requisitions/{requisition_id}/change_order_items
Return a list of Requisition (Subcontractor Invoice) Change Order Items
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 |
|---|---|---|---|
requisition_id |
Integer | Yes |
Requisition (Subcontractor Invoice) 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. |
per_page |
Integer | No |
Elements per page |
filterschange_order_id[] |
Array | No |
Return item(s) associated to Change Orders 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.