Update Billing Period
update_billing_periodUpdate a commitment's billing period by specifying project ID, period ID, due date, start/end dates, and status. Modifies only the supplied fields.
Instructions
Update a specified Billing Period. 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, id, due_date, start_date, end_date, status. Procore API: Construction Financials > Commitments. Endpoint: PATCH /rest/v1.0/projects/{project_id}/billing_periods/{id}
Input Schema
TableJSON Schema
| Name | Required | Description | Default |
|---|---|---|---|
| project_id | Yes | URL path parameter — unique identifier for the project. | |
| id | Yes | URL path parameter — unique identifier of the Commitments resource | |
| due_date | Yes | JSON request body field — due date in YYYY-MM-DD format | |
| start_date | Yes | JSON request body field — the start date in YYYY-MM-DD format | |
| end_date | Yes | JSON request body field — the end date in YYYY-MM-DD format | |
| status | Yes | JSON request body field — the status for this Commitments operation |