All REST Endpoints

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Export/E1 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/E2 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/E3 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/E4 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/E5 Projects

Allows the export of project details from within TPM.

1 Owner Projects Request

Method: get

Path: /api/v2/owner/projects

Import/I1 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/I2 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/I3 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/I4 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/I5 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/I6 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/I7 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/I8 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/I9 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}