Update A Manual Hold
update_a_manual_holdUpdate an existing manual hold on a specified invoice for a project. Provide the hold ID, project ID, and invoice ID to modify only supplied fields.
Instructions
Update a manual hold with the ID specified in the URL. Use this to update an existing Invoices (only the supplied fields are changed). Updates the specified Invoices and returns the modified object on success. 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 | |
| project_id | Yes | URL path parameter — unique identifier for the project. | |
| invoice_id | Yes | Query string parameter — unique identifier of the invoice |