List Requisition (Subcontractor Invoice) Change Order Items
list_requisition_subcontractor_invoice_change_order_itemsRetrieve a paginated list of change order items for a specific subcontractor invoice (requisition) in Procore. Filter by project and change order ID to get targeted results.
Instructions
Return a list of Requisition (Subcontractor Invoice) Change Order Items See Filtering on List Actions for information on using the filtering capabilities provided by this endpoint. 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: requisition_id, project_id. Procore API: Construction Financials > Commitments. Endpoint: GET /rest/v1.0/requisitions/{requisition_id}/change_order_items
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| requisition_id | Yes | URL path parameter — requisition (Subcontractor Invoice) ID | |
| 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) | |
| filters__change_order_id | No | Query string parameter — return item(s) associated to Change Orders with the specified IDs. |