Procore

Procore Invoice Payment Terms API

The Invoice Payment Terms API from Procore — 1 operation(s) for invoice payment terms.

Documentation GitHub OpenAPI

Operations 1

GET /rest/v2.0/companies/{company_id}/projects/{project_id}/requisitions/{id}/invoice_payment_terms Show the Invoice Payment Term for a Requisition (Subcontractor Invoice) #

Work with this as data

Every API here is available over the APIs.io API and to AI agents over MCP.

MCP server

One button, every client — Claude, Cursor, VS Code and the rest.

https://apis.io/mcp

Tools for apis

7 MCP tools reach this

find_apisBrowse and filter every API in the catalog.
get_api_artifactsOne API's artifacts, grouped by type.
get_openapiThe primary OpenAPI for this API.
find_similar_apisAPIs that look like this one.
apis_io_searchSTART HERE — APIs, providers and tags for one query, each with its total.
resolveTurn a domain, URL or GitHub org into the provider it belongs to.
find_cohortsEvery scored population of providers in the catalog.

All 92 tools →

Call it yourself

curl for this page

This API

curl "https://apis.io/api/v1/apis/procore:procore-invoice-payment-terms-api"

All apis

curl "https://apis.io/api/v1/apis?limit=25"

Discovery needs no key. Ratings and market analysis are Pro.

Get an API key

Free tier, no form to fill in. Signing in shares your email address with us — we store it to create your key and to recognise you if you sign in with another provider. See our Privacy Policy and Terms.

GitHub Google LinkedIn

A second provider on the same verified email joins the account you already have.

OpenAPI Specification

openapi: 3.2.0
info:
  title: Procore REST Invoice Payment Terms API
  version: v1.0/v2.0
  description: Merged from the per-resource OpenAPI documents Procore publishes through its developer portal (https://developers.procore.com/api/v1/resource_groups). Originals are kept verbatim in openapi/_original/resources/.
  x-source: https://developers.procore.com/api/v1/resource_groups
servers:
- url: https://api.procore.com
  description: Production
security:
- bearerAuth: []
tags:
- name: Invoice Payment Terms
paths:
  /rest/v2.0/companies/{company_id}/projects/{project_id}/requisitions/{id}/invoice_payment_terms:
    parameters:
    - name: Procore-Company-Id
      in: header
      description: Unique company identifier associated with the Procore User Account.
      required: true
      schema:
        type: integer
    - name: company_id
      in: path
      description: Unique identifier for the company.
      required: true
      schema:
        type: string
    - name: project_id
      in: path
      required: true
      description: Unique identifier for the project.
      schema:
        type: string
    - name: id
      in: path
      description: Unique identifier for the Requisition (Subcontractor Invoice)
      required: true
      schema:
        type: string
    x-compliance-level: full
    get:
      x-doc:
        visibility: public
        stage: beta
        exposure: public
      summary: Show the Invoice Payment Term for a Requisition (Subcontractor Invoice)
      description: Returns the Invoice Payment Term snapshot for a Requisition (Subcontractor Invoice).
      tags:
      - Invoice Payment Terms
      responses:
        '200':
          description: OK
          content:
            application/json:
              schema:
                type: object
                properties:
                  data:
                    type: object
                    description: Per-invoice snapshot of the payment term assigned to the commitment at invoice submission. The snapshotted term values are fixed at submission, so later changes to the company payment term do not affect existing invoices. payment_term_status is the exception and changes over the invoice lifecycle, for example when the term is waived.
                    properties:
                      id:
                        type: string
                        description: Unique identifier for the invoice payment term
                        example: '123456'
                      company_id:
                        type: string
                        description: Company ID that owns this invoice payment term
                        example: '789'
                      project_id:
                        type: string
                        description: Project ID that owns this invoice payment term
                        example: '456'
                      requisition_id:
                        type: string
                        description: ID of the requisition (subcontractor invoice) this payment term applies to
                        example: '321'
                      payment_term_id:
                        type: string
                        description: Identifier of the company-level payment term
                        example: 5f9b2c1e-2a44-4d0b-9d2e-4c1a1c9c0f11
                      payment_term_name:
                        type: string
                        description: Name of the company-level payment term
                        example: Net 30, 2/10
                      payment_term_type:
                        type: string
                        description: Type of payment term captured in the snapshot
                        enum:
                        - NET_DAYS_AFTER_SUBMISSION
                        - DISCOUNT_TERMS
                        - OWNER_FUNDING_RECEIVED
                        example: NET_DAYS_AFTER_SUBMISSION
                      payment_term_status:
                        type: string
                        description: Current status of the invoice payment term. WAIVED, PAID, DISABLED_MANUAL_PAID, and DISABLED_PARTIALLY_PAID are terminal.
                        enum:
                        - ACTIVE
                        - WAIVED
                        - EXPIRED
                        - DISABLED_MANUAL_PAID
                        - DISABLED_PARTIALLY_PAID
                        - PAID
                        example: ACTIVE
                      net_days:
                        type:
                        - integer
                        - 'null'
                        description: Number of days after the qualifying event that payment is due
                        example: 30
                      discount_rate:
                        type:
                        - integer
                        - 'null'
                        description: Discount rate in basis points
                        example: 200
                      discount_valid_days:
                        type:
                        - integer
                        - 'null'
                        description: Number of days the discount remains valid after invoice submission
                        example: 10
                      discount_day_of_month:
                        type:
                        - integer
                        - 'null'
                        description: Day of the month the discount expires, for DISCOUNT_TERMS payment terms
                        example: 10
                      auto_expire_discount:
                        type: boolean
                        description: Whether the discount automatically expires once the due date passes
                        example: true
                      discount_amount:
                        type:
                        - string
                        - 'null'
                        description: Calculated discount amount for this invoice
                        example: '200.0'
                      due_date:
                        type:
                        - string
                        - 'null'
                        format: date
                        description: Date the invoice payment is due under this payment term
                        example: '2025-06-30'
                      created_at:
                        type: string
                        format: date-time
                        description: Timestamp when the invoice payment term was created
                        example: '2025-05-31T13:21:20Z'
                      updated_at:
                        type: string
                        format: date-time
                        description: Timestamp when the invoice payment term was last updated
                        example: '2025-06-01T13:21:20Z'
        '401':
          description: Unauthorized
          content:
            application/json:
              schema:
                type: object
                properties:
                  error:
                    type: object
                    properties:
                      code:
                        type: string
                        description: HTTP status in screaming snake case (like BAD_REQUEST)
                      message:
                        type: string
                        description: Human readable message describing error.
                      details:
                        type: array
                        description: Additional information about the error.
                        items:
                          type: object
                          required:
                          - reason_code
                          - message
                          properties:
                            reason_code:
                              type: string
                              description: A machine-readable code that identifies the error specifically enough for the client to interpret what happened and take action.
                              example: BLANK
                            message:
                              type: string
                              description: Human readable message
                              example: Name can't be blank
                            source:
                              type: string
                              description: Source of the error
                              example: name
        '403':
          description: Forbidden
          content:
            application/json:
              schema:
                type: object
                properties:
                  error:
                    type: object
                    properties:
                      code:
                        type: string
                        description: HTTP status in screaming snake case (like BAD_REQUEST)
                      message:
                        type: string
                        description: Human readable message describing error.
                      details:
                        type: array
                        description: Additional information about the error.
                        items:
                          type: object
                          required:
                          - reason_code
                          - message
                          properties:
                            reason_code:
                              type: string
                              description: A machine-readable code that identifies the error specifically enough for the client to interpret what happened and take action.
                              example: BLANK
                            message:
                              type: string
                              description: Human readable message
                              example: Name can't be blank
                            source:
                              type: string
                              description: Source of the error
                              example: name
        '404':
          description: Not Found
          content:
            application/json:
              schema:
                type: object
                properties:
                  error:
                    type: object
                    properties:
                      code:
                        type: string
                        description: HTTP status in screaming snake case (like BAD_REQUEST)
                      message:
                        type: string
                        description: Human readable message describing error.
                      details:
                        type: array
                        description: Additional information about the error.
                        items:
                          type: object
                          required:
                          - reason_code
                          - message
                          properties:
                            reason_code:
                              type: string
                              description: A machine-readable code that identifies the error specifically enough for the client to interpret what happened and take action.
                              example: BLANK
                            message:
                              type: string
                              description: Human readable message
                              example: Name can't be blank
                            source:
                              type: string
                              description: Source of the error
                              example: name
        default:
          description: Unexpected error
          content:
            application/json:
              schema:
                type: object
                properties:
                  error:
                    type: object
                    properties:
                      code:
                        type: string
                        description: HTTP status in screaming snake case (like BAD_REQUEST)
                      message:
                        type: string
                        description: Human readable message describing error.
                      details:
                        type: array
                        description: Additional information about the error.
                        items:
                          type: object
                          required:
                          - reason_code
                          - message
                          properties:
                            reason_code:
                              type: string
                              description: A machine-readable code that identifies the error specifically enough for the client to interpret what happened and take action.
                              example: BLANK
                            message:
                              type: string
                              description: Human readable message
                              example: Name can't be blank
                            source:
                              type: string
                              description: Source of the error
                              example: name
      x-code-samples:
      - id: node_request
        title: Node.js
        content: "const request = require('request');\n\nconst options = {\n  method: 'GET',\n  url: 'https://api.procore.com/rest/v2.0/companies/%7Bcompany_id%7D/projects/%7Bproject_id%7D/requisitions/%7Bid%7D/invoice_payment_terms'\n};\n\nrequest(options, function (error, response, body) {\n  if (error) throw new Error(error);\n\n  console.log(body);\n});\n"
      - id: python_python3
        title: Python3
        content: 'import http.client


          conn = http.client.HTTPSConnection("api.procore.com")


          conn.request("GET", "/rest/v2.0/companies/%7Bcompany_id%7D/projects/%7Bproject_id%7D/requisitions/%7Bid%7D/invoice_payment_terms")


          res = conn.getresponse()

          data = res.read()


          print(data.decode("utf-8"))'
      - id: shell_curl
        title: Curl
        content: "curl --request GET \\\n  --url https://api.procore.com/rest/v2.0/companies/%7Bcompany_id%7D/projects/%7Bproject_id%7D/requisitions/%7Bid%7D/invoice_payment_terms"
      - id: csharp_httpclient
        title: C#
        content: "var client = new HttpClient();\nvar request = new HttpRequestMessage\n{\n    Method = HttpMethod.Get,\n    RequestUri = new Uri(\"https://api.procore.com/rest/v2.0/companies/%7Bcompany_id%7D/projects/%7Bproject_id%7D/requisitions/%7Bid%7D/invoice_payment_terms\"),\n};\nusing (var response = await client.SendAsync(request))\n{\n    response.EnsureSuccessStatusCode();\n    var body = await response.Content.ReadAsStringAsync();\n    Console.WriteLine(body);\n}"
      x-rate-limit-enabled: true
      x-procore-kong-tags:
      - rate-limit:enabled
      x-changelog:
      - summary: Introduce GET Invoice Payment Term Endpoint
        description: Fetch the invoice payment term snapshot for a requisition (subcontractor invoice).
        endpoint: GET /companies/{company_id}/projects/{project_id}/requisitions/{id}/invoice_payment_terms
        type: new
        breaking: false
        datestamp: '2026-08-02'
        versions:
        - '2.0'
        x-doc:
          visibility: public
          stage: beta
          exposure: public
        link: invoice-payment-terms?version=2.0#show-the-invoice-payment-term-for-a-requisition-subcontractor-invoice
      - summary: Added payment_term_name field to Invoice Payment Term response
        description: Adds the name of the associated company-level payment term.
        endpoint: GET /companies/{company_id}/projects/{project_id}/requisitions/{id}/invoice_payment_terms
        type: feature
        breaking: false
        datestamp: '2026-09-14'
        versions:
        - '2.0'
        x-doc:
          visibility: public
          stage: beta
          exposure: public
        link: invoice-payment-terms?version=2.0#show-the-invoice-payment-term-for-a-requisition-subcontractor-invoice
      operationId: showTheInvoicePaymentTermForARequisitionSubcontractorInvoice
components:
  securitySchemes:
    bearerAuth:
      type: http
      scheme: bearer