List Requisition (Subcontractor Invoice) Contract Items
list_requisition_subcontractor_invoice_contract_itemsRetrieve paginated contract items for a subcontractor invoice (requisition) within a project. Filter by query parameters to find IDs or enumerate commitments.
Instructions
Return a list of Requisition (Subcontractor Invoice) Contract Items. 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}/contract_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) |