Update A Manual Hold
update_a_manual_holdUpdate a manual hold in Procore by specifying its ID and related invoice. Send only changed fields; omitted ones remain unchanged. Requires id, project_id, and invoice_id.
Instructions
Update a manual hold with the ID specified in the URL. Send only the fields you intend to change; omitted fields keep their current values. project_id defaults to the value set by procore_set_config when omitted, and id must identify an existing parent record — resolve it with the matching list tool first. Returns the modified manual hold 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: id, project_id, invoice_id. Procore API: Construction Financials > Invoices. Endpoint: PATCH /rest/v1.0/projects/{project_id}/payment_readiness/manual_holds/{id}
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | URL path parameter — unique identifier of the Invoices resource | |
| invoice_id | Yes | Query string parameter — unique identifier of the invoice | |
| project_id | Yes | URL path parameter — unique identifier for the project. |