POST /rest/v2.0/companies/{company_id}/projects/{project_id}/compliance/invoices/{invoice_id}/documents
Creates a compliance document
Procore Pay must be enabled to use this endpoint.
Servers
- https://api.procore.com
Path parameters
| Name | Type | Required | Description |
|---|---|---|---|
project_id |
String | Yes |
ID of the project |
invoice_id |
String | Yes |
ID of the SC Invoice |
company_id |
String | Yes |
ID of the company |
Request headers
| Name | Type | Required | Description |
|---|---|---|---|
Content-Type |
String | Yes |
The media type of the request body.
Default value: "application/json" |
Procore-Company-Id |
Integer | Yes |
Unique company identifier associated with the Procore User Account. |
Request body fields
| Name | Type | Required | Description |
|---|---|---|---|
allow_vendor_submission |
Boolean | No |
Whether vendors are allowed to submit this compliance document |
prostore_file_ids[] |
Array | No |
Array of Procore file IDs |
document_type |
String | No |
Document type of the compliance document |
name |
String | No |
Name of the compliance document |
effective_at |
String | No |
Effective date of the compliance document |
expires_at |
String | No |
Expiration date of the compliance document |
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.