List Payment Applications (Owner Invoices) For Prime Contract
list_payment_applications_owner_invoices_for_prime_contractRetrieve a paginated list of owner invoices (payment applications) for a specific prime contract, with filtering and pagination support.
Instructions
Return a list of all Payment Applications (Owner Invoices) on a specified Prime Contract 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: prime_contract_id, project_id. Procore API: Construction Financials > Prime Contracts. Endpoint: GET /rest/v1.0/prime_contracts/{prime_contract_id}/payment_applications
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| prime_contract_id | Yes | URL path parameter — unique identifier of the prime contract | |
| project_id | Yes | Query string parameter — unique identifier for the project. | |
| filters__id | No | Query string parameter — return item(s) with the specified IDs | |
| page | No | Query string parameter — page number for paginated results (default: 1) | |
| per_page | No | Query string parameter — elements per page (default 30) | |
| filters__is_last | No | Query string parameter — setting this to true will return only the last item. Setting this to false will return all the items except the last one. |