List Requisition Compliance Attachments
list_requisition_compliance_attachmentsRetrieve paginated compliance attachments for a specific invoice in a Procore project. Requires company, project, and invoice IDs.
Instructions
Lists the requisition compliance attachments Procore Pay must be enabled to use this endpoint.. Use this to enumerate Payments when you need a paginated overview, to find IDs, or to filter by query parameters. Returns a paginated JSON array of Payments. Use page and per_page to control pagination; the response includes pagination metadata. Required parameters: company_id, project_id, invoice_id. Procore API (v2.0): Construction Financials > Payments. Endpoint: GET /rest/v2.0/companies/{company_id}/projects/{project_id}/compliance/invoices/{invoice_id}/documents/attachments
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| company_id | Yes | URL path parameter — unique identifier for the Procore company | |
| project_id | Yes | URL path parameter — unique identifier for the Procore project | |
| invoice_id | Yes | URL path parameter — iD of the SC Invoice | |
| 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) |