Delete Purchase Order Contract Detail Line Item
delete_purchase_order_contract_detail_line_itemPermanently remove a detail line item from a specified purchase order contract. This action cannot be undone and requires the project, contract, and line item IDs.
Instructions
Delete a Detail Line Item in a specific Purchase Order Contract. Use this to permanently delete the specified Commitments. This cannot be undone. Permanently removes the specified Commitments. This action cannot be undone. Required parameters: purchase_order_contract_id, id, project_id. Procore API: Construction Financials > Commitments. Endpoint: DELETE /rest/v1.0/purchase_order_contracts/{purchase_order_contract_id}/line_item_contract_details/{id}
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| purchase_order_contract_id | Yes | URL path parameter — purchase Order Contract ID | |
| id | Yes | URL path parameter — unique identifier of the Commitments resource | |
| project_id | Yes | Query string parameter — unique identifier for the project. |