Enable Payments
enable_paymentsEnable payments for specified project IDs. Updates payment settings and returns the modified object.
Instructions
Enables payments for the given project ids. Use this to update an existing Payments (only the supplied fields are changed). Updates the specified Payments and returns the modified object on success. Required parameters: company_id, projectIds. Procore API: Construction Financials > Payments. Endpoint: PATCH /rest/v1.0/companies/{company_id}/payments/projects/enable
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| company_id | Yes | URL path parameter — unique identifier for the company. | |
| projectIds | Yes | JSON request body field — the projectids for this Payments operation |