GET /rest/v1.1/projects/{project_id}/bid_packages/{bid_package_id}/bid_forms/export_forms

Download a summary of all Bid Forms and their Bids in the Bid Package. Vendors are resolved from both the project directory and PCN Business Registry.

Servers

Path parameters

Name Type Required Description
project_id Integer Yes

Unique identifier for the project.

bid_package_id Integer Yes

Bid Package 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
export_format String Yes

Export File Format

Valid values:

  • "csv"
bid_form_id String No

Bid Form ID

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.