Remove Change Order Package From A Requisition (Subcontractor Invoice)
remove_change_order_package_from_a_requisition_subcontractorPermanently delete a change order package from a subcontractor requisition (invoice), removing associated commitments. This action cannot be undone.
Instructions
Remove a specified Change Order Package from a Requisition (Subcontractor Invoice). Use this to permanently delete the specified Commitments. This cannot be undone. Permanently removes the specified Commitments. This action cannot be undone. Required parameters: requisition_id, commitment_id, project_id, change_order_package_id. Procore API: Construction Financials > Commitments. Endpoint: DELETE /rest/v1.0/requisitions/{requisition_id}/remove_change_order_package
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| requisition_id | Yes | URL path parameter — requisition (Subcontractor Invoice) ID | |
| commitment_id | Yes | Query string parameter — unique identifier of the commitment | |
| project_id | Yes | Query string parameter — unique identifier for the project. | |
| change_order_package_id | Yes | Query string parameter — change Order Package ID |