Update Project Account
update_project_accountUpdate the account configuration linked to a project's payments, such as the bank account or business association, using company and project identifiers.
Instructions
Updates the account configuration for a project. Use this to update an existing Payments (only the supplied fields are changed). Updates the specified Payments and returns the modified object on success. Required parameters: company_id, project_id. Procore API: Construction Financials > Payments. Endpoint: PUT /rest/v1.0/companies/{company_id}/payments/projects/{project_id}/accounts
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| company_id | Yes | URL path parameter — unique identifier for the company. | |
| project_id | Yes | URL path parameter — unique identifier for the Procore project | |
| businessId | No | JSON request body field — uUID of the business to associate with the project | |
| bankAccountId | No | JSON request body field — uUID of the bank account to associate with the project | |
| bankAccountType | No | JSON request body field — type of the bank account |