List Purchase Order Contract Detail Line Items
list_purchase_order_contract_detail_line_itemsRetrieve paginated detail line items for a purchase order contract. Use filters, page, and per_page to control results.
Instructions
List Detail Line Items on a given Purchase Order Contract. Use this to enumerate Commitments when you need a paginated overview, to find IDs, or to filter by query parameters. Returns a paginated JSON array of Commitments. Use page and per_page to control pagination; the response includes pagination metadata. Required parameters: purchase_order_contract_id, project_id. Procore API: Construction Financials > Commitments. Endpoint: GET /rest/v1.0/purchase_order_contracts/{purchase_order_contract_id}/line_item_contract_details
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| purchase_order_contract_id | Yes | URL path parameter — purchase Order Contract ID | |
| project_id | Yes | Query string parameter — unique identifier for the project. | |
| filters__id | No | Query string parameter — return item(s) with the specified IDs. | |
| filters__line_item_id | No | Query string parameter — line Item ID. Returns item(s) with the specified Line Item ID or within a range of Line Item IDs. | |
| page | No | Page number for paginated results (default: 1) | |
| per_page | No | Number of items per page (default: 100, max: 100) |