Textura Payment Management REST API

All REST Endpoints

Export/E01 Invoices

Allows the export of invoice records within TPM.

1a Invoices Request: Method: post
Path: /api/v1/export/invoices
1b Invoices Response: Method: get
Path: /api/v1/export/invoices/{jobID}

Export/E02 Invoice Rejections

Allows the export of invoice rejection records within TPM.

1a Invoice Rejections Request: Method: post
Path: /api/v1/export/invoice-rejections
1b Invoice Rejections Response: Method: get
Path: /api/v1/export/invoice-rejections/{jobID}

Export/E03 Payments

Allows the export of invoice payments records within TPM.

1a Payments Request: Method: post
Path: /api/v1/export/payments
1b Payments Response: Method: get
Path: /api/v1/export/payments/{jobID}

Export/E04 Documents

The operations from the Export/Documents category.

1a Documents Request: Method: post
Path: /api/v1/export/documents
1b Documents Response: Method: get
Path: /api/v1/export/documents/{jobID}
2 Document Meta Data Request: Method: post
Path: /api/v1/document-meta
3 Document File Request: Method: post
Path: /api/v1/document-file

Export/E05 Projects

Allows the export of project details from within TPM.

1 Owner Projects Request: Method: get
Path: /api/v2/owner/projects

Import/I01 Subcontracts

The operations from the Import/Subcontracts category.

1a Subcontracts: Method: post
Path: /api/v1/import/insert-contracts
1b Subcontracts Audit: Method: get
Path: /api/v1/import/insert-contracts/{jobID}
2a Subcontracts Update: Method: post
Path: /api/v1/import/update-contracts
2b Subcontracts Update Audit: Method: get
Path: /api/v1/import/update-contracts/{jobID}

Import/I02 Change Orders

Allows for change order control of subcontracts within the TPM system.

1a Subcontract Change Orders: Method: post
Path: /api/v1/import/changeorders
1b Subcontract Change Orders Audit: Method: get
Path: /api/v1/import/changeorders/{jobID}

Import/I03 Compliance Requirements

Allows creation of compliance requirements and review of status within the TPM system.

1a Compliance Requirements: Method: post
Path: /api/v1/import/compliance-requirements
1b Compliance Requirements Audit: Method: get
Path: /api/v1/import/compliance-requirements/{jobID}

Import/I04 Projects

API dedicated to different project actions within the TPM system.

1a Projects: Method: post
Path: /api/v1/import/projects
1b Projects Audit: Method: get
Path: /api/v1/import/projects/{jobID}

Import/I05 Prime Change Orders

Allows for prime contract change order control within the TPM system.

1a Prime Change Orders: Method: post
Path: /api/v2/prime-change-orders
1b Prime Change Orders Audit: Method: get
Path: /api/v2/prime-change-orders/{jobID}

Import/I06 Payments

Allows for the importing of owner funding and off-system payments.

1a Owner Fundings: Method: post
Path: /api/v2/owner-fundings
1b Owner Fundings Audit: Method: get
Path: /api/v2/owner-fundings/{jobID}
2a Cash Receipts: Method: post
Path: /api/v2/owner-funding-checks
2b Cash Receipts Audit: Method: get
Path: /api/v2/owner-funding-checks/{jobID}
3a Off-System Payments: Method: post
Path: /api/v2/off-system-payments
3b Off-System Payments Audit: Method: get
Path: /api/v2/off-system-payments/{jobID}

Import/I07 Invoices

Allows the import of invoices.

1a Owner Invoices: Method: post
Path: /api/v2/owner-invoices
1b Owner Invoices Audit: Method: get
Path: /api/v2/owner-invoices/{jobID}
2 Owner Invoices (Deprecated): Method: post
Path: /api/v1/invoice

Import/I08 ERP Records

Allows the import of ERP Records.

1a ERP Records: Method: post
Path: /api/v2/erp-records
1b ERP Records Audit: Method: get
Path: /api/v2/erp-records/{jobID}

Import/I09 Users

Allows the updating of user status within the TPM system.

1a User Roles: Method: post
Path: /api/v1/import/user-project-roles
1b User Roles Audit: Method: get
Path: /api/v1/import/user-project-roles/{jobID}
2a User Deactivation: Method: post
Path: /api/v1/import/user-status
2b User Deactivation Audit: Method: get
Path: /api/v1/import/user-status/{jobID}

Import/I10 Supplier Diversity Tracking (Future Use)

Allows the import of Supplier Diversity attributions.

1a Supplier Diversity Tracking: Method: post
Path: /api/v2/vendor-classifications
1b Supplier Diversity Tracking Audit: Method: get
Path: /api/v2/vendor-classifications/{jobID}

Import/I11 TPA Enrollment

Allows the import of enrollment information for Textura Payment Accelerator program.

1a TPA Enrollment: Method: post
Path: /api/v2/tpa/enrollment
1b TPA Enrollment Audit: Method: get
Path: /api/v2/tpa/enrollment/{jobID}