1b Owner Invoices Audit
get
/api/v2/owner-invoices/{jobID}
Records imported through this service will be created as an invoice from the General Contractor to an owner using the projectNumber and phaseCode on the record. The records will import against the earliest draw in the project that has not yet been sent to signer. This API is similar to the v1 Owner Invoices, except that a jobID and uri are created for the user after a file is imported. The uri provided will supply the audit response for the import.
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 imported
-
code: number
Status codeExample:
200
-
description: string
First line item for general constructionExample:
-
invoiceNumber: string
The invoice numberExample:
100022
-
jobID: string
Job ID of the importExample:
3698
-
materialStored: number
Amount stored, for the phase code and this invoiceExample:
1000
-
phaseCode: string
SOV phase code from prime contract SOVExample:
001
-
projectNumber: string
The project this subcontract is written againstExample:
02-02-2023
-
retentionHeld: string
Amount of retention held for this phase code and invoiceExample:
300
-
retentionRequested: string
Amount of retention requested for this phase code and invoiceExample:
0
-
total: string
Number of imported recordsExample:
-
totalDuplicate: string
Number of imported records that were duplicatesExample:
-
totalError: string
Number of imported records that had an errorExample:
-
totalInfo: string
Example:
-
totalSuccess: string
Number of succsssful records importedExample:
-
workCompleted: number
Amount billed for this phase code, for this invoiceExample:
2000
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-invoices/{jobID}
- Test URL
-
https://usint1.textura.oraclecloud.com/ebis/api/v2/owner-invoices/{jobID}