Show Requisition (Subcontractor Invoice)
show_requisition_subcontractor_invoiceGet details for a specific subcontractor invoice (requisition) on a Procore project using its ID. Returns the full field set in a single JSON object. Use after listing to resolve the ID.
Instructions
Return a Requisition (Subcontractor Invoice) on a specified Project. Use this when you already know which requisition 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 requisition. 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 (v1.1): Construction Financials > Commitments. Endpoint: GET /rest/v1.1/requisitions/{id}
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | URL path parameter — requisition (Subcontractor Invoice) ID | |
| view | No | Query string parameter — specifies which view (which attributes) of the resource is going to be present in the response. The `header_only` view is intended for split header / line-items rendering on the Subcontractor Invoi... | |
| project_id | Yes | Query string parameter — unique identifier for the project. |