Delete Contract Payment
delete_contract_paymentDelete a contract payment permanently from a Procore project. Provide the payment id, project id, and contract id to remove it; this action cannot be undone.
Instructions
Deletes a specified Contract Payment. 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 contract payment. 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, contract_id. Procore API: Construction Financials > Commitments. Endpoint: DELETE /rest/v1.0/contract_payments/{id}
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | URL path parameter — unique identifier of the Commitments resource | |
| project_id | Yes | Query string parameter — unique identifier for the project. | |
| contract_id | Yes | Query string parameter — unique identifier of the contract |