GET /rest/v1.1/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
- https://api.procore.com
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 |
filters[commitment_id] |
Integer | No |
Commitment ID(s). Returns item(s) with the specified Commitment ID(s). |
project_id |
Integer | Yes |
Unique identifier for the project. |
filters[id][] |
Array | No |
Return item(s) with the specified IDs. |
filters[origin_id] |
String | No |
Origin ID. Returns item(s) with the specified Origin ID. |
per_page |
Integer | No |
Elements per page, default 30 |
filters[is_last] |
Boolean | No |
Setting this to true will return only the last item. Setting this to false will return all the items except the last one. |
filters[period_id] |
Integer | No |
Billing Period ID. Returns item(s) with the specified Billing Period ID. |
filters[created_at] |
String | No |
Return item(s) created within the specified ISO 8601 datetime range.
Formats:
|
filters[updated_at] |
String | No |
Return item(s) last updated within the specified ISO 8601 datetime range.
Formats:
|
filters[status] |
String | No |
Return item(s) with the specified Requisition (Subcontractor Invoice) status. Possible values:
|
view |
String | No |
Specifies which view (which attributes) of the resource is going to be present in the response. 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.