Delete Billing Period
delete_billing_periodDelete a specified billing period from a Procore project using its ID. Confirms removal; requires project and billing period identifiers.
Instructions
Delete a specified Billing Period. Confirm the target id with the matching show or list tool before calling. project_id defaults to the value set by procore_set_config when omitted, and id must identify an existing parent record — resolve it with the matching list tool first. Permanently removes the billing period. 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: project_id, id. Procore API: Construction Financials > Commitments. Endpoint: DELETE /rest/v1.0/projects/{project_id}/billing_periods/{id}
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | URL path parameter — unique identifier of the Commitments resource | |
| project_id | Yes | URL path parameter — unique identifier for the project. |