Update Payment Application (Owner Invoice) For Prime Contract
update_payment_application_owner_invoice_for_prime_contractUpdate an existing owner invoice on a prime contract by providing the contract ID, invoice ID, and project ID. Only supplied fields are changed.
Instructions
Update a Payment Application (Owner Invoice) on a specified Prime Contract. Use this to update an existing Prime Contracts (only the supplied fields are changed). Updates the specified Prime Contracts and returns the modified object on success. Required parameters: prime_contract_id, id, project_id. Procore API: Construction Financials > Prime Contracts. Endpoint: PATCH /rest/v1.0/prime_contracts/{prime_contract_id}/payment_applications/{id}
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| prime_contract_id | Yes | URL path parameter — unique identifier of the prime contract | |
| id | Yes | URL path parameter — payment Application (Owner Invoice) ID | |
| project_id | Yes | JSON request body field — unique identifier for the project. | |
| attachments | No | JSON request body field — payment application attachments. To upload attachments you must upload the entire payload as `multipart/form-data` content-type and specify each parameter as form-data together with `attachments[]`... | |
| payment_application | No | JSON request body field — payment Application (Owner Invoice) |