Create Billing Period
create_billing_periodCreate a billing period in a Procore project by specifying project ID, start date, end date, due date, and status. Returns the new period with its ID.
Instructions
Creates a new billing period in the specified Procore project. Pass the record's fields as top-level arguments — they are nested under "billing_period" in the request payload for you. project_id defaults to the value set by procore_set_config when omitted. Creates the billing period and returns it with its new id (HTTP 201); calling it again creates another record. Failures come back as an error payload carrying the HTTP status — commonly 401 when the token has expired, 403 without tool permission, and 404 when an id does not resolve. Required parameters: project_id, due_date, start_date, end_date, status. Procore API: Construction Financials > Commitments. Endpoint: POST /rest/v1.0/projects/{project_id}/billing_periods
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| status | Yes | JSON request body field — the status for this Commitments operation | |
| due_date | Yes | JSON request body field — due date in YYYY-MM-DD format | |
| end_date | Yes | JSON request body field — the end date in YYYY-MM-DD format | |
| project_id | Yes | URL path parameter — unique identifier for the project. | |
| start_date | Yes | JSON request body field — the start date in YYYY-MM-DD format |