Get Contract'S Invoice Configuration
get_contracts_invoice_configurationFetch a contract's invoice configuration for a given project in Procore, returning its complete field set. Read-only operation ideal for reviewing or verifying configuration details.
Instructions
Get the details of a specific Contract's Invoice Configuration. Use this when you already know which contract s invoice configuration you want and need its full field set. project_id defaults to the value set by procore_set_config when omitted, and contract_id must identify an existing parent record — resolve it with the matching list tool first. Returns a single JSON object describing the contract s invoice configuration. Read-only — it changes nothing in Procore. 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, contract_id. Procore API: Construction Financials > Contracts. Endpoint: GET /rest/v1.0/projects/{project_id}/contracts/{contract_id}/invoice_configuration
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| project_id | Yes | URL path parameter — unique identifier for the project. | |
| contract_id | Yes | URL path parameter — unique identifier of the contract |