Bulk Update Subcontractor Invoice (Requisitions) Items
bulk_update_subcontractor_invoice_requisitions_itemsBulk update requisition items for subcontractor invoices, including contract items, detail items, or change order items, using project and requisition IDs.
Instructions
Updates all requisition items received in the body. Can be contract items, contract detail items, or change order items. Use this to update an existing Commitments (only the supplied fields are changed). Updates the specified Commitments and returns the modified object on success. Required parameters: requisition_id, project_id, requisition_items. Procore API: Construction Financials > Commitments. Endpoint: PATCH /rest/v1.0/requisitions/{requisition_id}/bulk_item_update
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| requisition_id | Yes | URL path parameter — unique identifier of the requisition | |
| project_id | Yes | Query string parameter — unique identifier for the project. | |
| requisition_items | Yes | JSON request body field — the requisition items for this Commitments operation |