Recycles A Receipt.
recycles_a_receiptSoft-delete a receipt to recycle it into the recycle bin, where an admin can restore it. Excludes receipts in Final state.
Instructions
Performs a soft delete (recycle) of the receipt. The receipt can be restored from the recycle bin by an admin user. Receipts in a Final state cannot be recycled. Confirm the target id with the matching show or list tool before calling. company_id and project_id default to the values set by procore_set_config when omitted, and id must identify an existing parent record — resolve it with the matching list tool first. Permanently removes the recycles a receipt. This cannot be undone, and a repeat call returns 404. Failures come back as an error payload carrying the HTTP status — commonly 401 when the token has expired, 403 without tool permission, and 404 when an id does not resolve. Required parameters: id, company_id, project_id. Procore API (v2.0): Resource Management > Materials Management. Endpoint: DELETE /rest/v2.0/companies/{company_id}/projects/{project_id}/materials_mgmt/receipts/{id}
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | URL path parameter — the GUID of the receipt to recycle. | |
| company_id | Yes | URL path parameter — the company identifier | |
| project_id | Yes | URL path parameter — the project identifier |