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
-
jobID(required): integer(int64)
Unique identifier of the job number.
Header Parameters
-
Authentification(required):
The protocol for the API requires a valid username and password for TPM.
There's no request body for this operation.
Back to TopResponse
Supported Media Types
- application/json
200 Response
Audit data included in response payload.
Root Schema : schema
Type:
Show Source
object
-
audit: string
Example:
Invoice updated successfully.
-
code: number
Status codeExample:
200
-
erpOwnerFundingDate: string
Example:
2023-04-15
-
erpPaymentDueDate: string
Example:
2023-04-23
-
invoiceNumber: string
Example:
B22028-012-040
-
jobID: number
Example:
34889284
-
projectNumber: string
Example:
1713817
-
status: string
Example:
SUCCESS
-
total: number
Example:
1
-
totalDuplicate: number
Example:
0
-
totalError: number
Example:
0
-
totalInfo: number
Example:
0
-
totalSuccess: number
Example:
1
-
vendorID: string
Example:
1713817
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
Links
- Production URL
-
https://services.texturacorp.com/ebis/api/v2/owner-fundings/{jobID}
- Test URL
-
https://usint1.textura.oraclecloud.com/ebis/api/v2/owner-fundings/{jobID}