1b Owner Fundings Audit

get

/api/v2/owner-fundings/{jobID}

This API allows for the update of records related to owner funding and owner funding due dates, for a specified subcontractor invoice. The dates are references to actions, related to owner billing, taken outside of TPM. To use this API, these conditions must be met:
  • The project must have the Track Owner Funding setting enabled
  • Payment Due Date is checked in the Contract Settings and set to Invoice Submitted Date

    Request

    Path Parameters
    Header Parameters

    There's no request body for this operation.

    Back to Top

    Response

    Supported Media Types

    200 Response

    Audit data included in response payload.
    Body ()
    Root Schema : schema
    Type: object
    Show Source
    Examples

    202 Response

    Accepted. Encountered when the requestor has asked for request export data or an audit log, but the request is still in process.

    Default Response

    Links to working URLs
    Back to Top