Delete A Payment Application (Owner Invoice)
delete_a_payment_application_owner_invoiceDelete a payment application (owner invoice) permanently using its ID. Confirm the ID with the list tool first; the action cannot be undone.
Instructions
Delete a Payment Application (Owner Invoice) based on its id. Confirm the target id with the matching show or list tool before calling. id must identify an existing parent record — resolve it with the matching list tool first. Permanently removes the payment application. This cannot be undone, and a repeat call returns 404. 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: id, project_id. Procore API: Construction Financials > Prime Contracts. Endpoint: DELETE /rest/v1.0/payment_applications/{id}
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | URL path parameter — payment Application (Owner Invoice) ID | |
| project_id | Yes | Query string parameter — unique identifier for the project. |