Show Payment Application (Owner Invoice)
show_payment_application_owner_invoiceRetrieve a payment application's full field set in Procore using its ID and project ID. This read-only action returns the complete owner invoice object for the specified record.
Instructions
Retrieves a single payment application in Procore. Use this when you already know which payment application you want and need its full field set. id must identify an existing parent record — resolve it with the matching list tool first. Returns a single JSON object describing the payment application. Read-only — it changes nothing in Procore. 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, project_id. Procore API: Construction Financials > Prime Contracts. Endpoint: GET /rest/v1.0/payment_applications/{id}
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | URL path parameter — payment Application (Owner Invoice) ID | |
| project_id | Yes | Query string parameter — unique identifier for the project. |