List Manual Holds For A Given Invoice
list_manual_holds_for_a_given_invoiceRead-onlyIdempotent
Retrieve all manual holds for a specified invoice, with paginated results and filtering by project and invoice IDs.
Instructions
Return a list of all manual holds for a given invoice. Use this to enumerate Invoices when you need a paginated overview, to find IDs, or to filter by query parameters. Returns a paginated JSON array of Invoices. Use page and per_page to control pagination; the response includes pagination metadata. Required parameters: project_id, invoice_id. Procore API: Construction Financials > Invoices. Endpoint: GET /rest/v1.0/projects/{project_id}/payment_readiness/manual_holds
Input Schema
TableJSON Schema
| Name | Required | Description | Default |
|---|---|---|---|
| project_id | Yes | URL path parameter — unique identifier for the project. | |
| invoice_id | Yes | Query string parameter — unique identifier of the invoice to retrieve manual holds | |
| page | No | Page number for paginated results (default: 1) | |
| per_page | No | Number of items per page (default: 100, max: 100) |