Delete Purchase Order Contract
delete_purchase_order_contractDeletes a purchase order contract permanently from Procore. Provide the contract id and project id; confirm the id with the matching list tool before calling because the action is irreversible.
Instructions
Deletes a purchase order contract in Procore. Confirm the target id with the matching show or list tool before calling. id must identify an existing parent record — resolve it with the matching list tool first. Permanently removes the purchase order contract. This cannot be undone, and a repeat call returns 404. Failures come back as an error payload carrying the HTTP status — commonly 401 when the token has expired, 403 without tool permission, and 404 when an id does not resolve. Required parameters: id, project_id. Procore API: Construction Financials > Commitments. Endpoint: DELETE /rest/v1.0/purchase_order_contracts/{id}
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | URL path parameter — unique identifier of the Commitments resource | |
| project_id | Yes | Query string parameter — unique identifier for the project. |