Sync Purchase Order Contracts
sync_purchase_order_contractsBatch create or update purchase order contracts in Procore. Update existing commitments by providing project ID and field changes.
Instructions
This endpoint creates or updates a batch of Purchase Order Contracts. See Using Sync Actions for additional information. Use this to update an existing Commitments (only the supplied fields are changed). Updates the specified Commitments and returns the modified object on success. 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 |
|---|---|---|---|
| project_id | Yes | JSON request body field — unique identifier for the project. | |
| updates | Yes | JSON request body field — updated Purchase Order Contracts |