Delete Requisition (Subcontractor Invoice)
delete_requisition_subcontractor_invoicePermanently delete a specified requisition (subcontractor invoice) from a Procore project. Provide the requisition ID and project ID; verify the ID first because deletion is irreversible.
Instructions
Delete specified Requisition (Subcontractor Invoice). 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 requisition. 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 (v1.1): Construction Financials > Commitments. Endpoint: DELETE /rest/v1.1/requisitions/{id}
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | URL path parameter — requisition (Subcontractor Invoice) ID | |
| project_id | Yes | Query string parameter — unique identifier for the project. |