Update Payment Application (Owner Invoice) Markup Line Item For Prime Contract
update_payment_application_owner_invoice_markup_line_item_forUpdate a markup line item on a prime contract's payment application (owner invoice). Modify existing line item fields by supplying only the changed values and required identifiers.
Instructions
Update a Payment Application (Owner Invoice) Markup Line item on a specified Prime Contract Payment Application (Owner Invoice). 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, payment_application_markup_line_item. Procore API: Construction Financials > Prime Contracts. Endpoint: PATCH /rest/v1.0/prime_contracts/{prime_contract_id}/payment_application_markup_line_items/{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) Markup Line item ID | |
| project_id | Yes | JSON request body field — unique identifier for the project. | |
| payment_application_markup_line_item | Yes | JSON request body field — payment Application (Owner Invoice) Markup Line Item |