List Payment Applications (Owner Invoices) For A Project
list_payment_applications_owner_invoices_for_a_projectRetrieve a paginated list of payment applications (owner invoices) for a project. Supports filtering to find specific contracts.
Instructions
Return a list of all Payment Applications (Owner Invoices) on a specified Project See Filtering on List Actions for information on using the filtering capabilities provided by this endpoint. Use this to enumerate Prime Contracts when you need a paginated overview, to find IDs, or to filter by query parameters. Returns a paginated JSON array of Prime Contracts. Use page and per_page to control pagination; the response includes pagination metadata. Required parameters: project_id. Procore API: Construction Financials > Prime Contracts. Endpoint: GET /rest/v1.0/payment_applications
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| project_id | Yes | Query string parameter — unique identifier for the project. | |
| page | No | Query string parameter — page number for paginated results (default: 1) | |
| per_page | No | Query string parameter — number of items per page (default: 100, max: 100) |