Update Contract'S Invoice Configuration
update_contracts_invoice_configurationUpdates a specified contract's invoice configuration, allowing changes to billing for stored materials and work completion.
Instructions
Update a specific Contract's Invoice Configuration. Use this to update an existing Contracts (only the supplied fields are changed). Updates the specified Contracts and returns the modified object on success. Required parameters: project_id, contract_id. Procore API: Construction Financials > Contracts. Endpoint: PATCH /rest/v1.0/projects/{project_id}/contracts/{contract_id}/invoice_configuration
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| project_id | Yes | URL path parameter — unique identifier for the project. | |
| contract_id | Yes | URL path parameter — unique identifier of the contract | |
| separate_billing_for_stored_materials | No | JSON request body field — whether billing for materials separately from the work complete is allowed | |
| stored_materials_billing_method | No | JSON request body field — billing method for stored materials |