Sync Purchase Order Contracts
sync_purchase_order_contractsBatch create or update purchase order contracts in Procore with a single request. Send only changed fields to keep contract data current.
Instructions
This endpoint creates or updates a batch of Purchase Order Contracts. See Using Sync Actions for additional information. Send only the fields you intend to change; omitted fields keep their current values. Returns the modified purchase order contract on success. 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: project_id, updates. Procore API: Construction Financials > Commitments. Endpoint: PATCH /rest/v1.0/purchase_order_contracts/sync
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| updates | Yes | JSON request body field — updated Purchase Order Contracts | |
| project_id | Yes | JSON request body field — unique identifier for the project. |