Update Purchase Order Contract
update_purchase_order_contractUpdate an existing purchase order contract in Procore by sending only the fields you want to change; omitted fields stay unchanged. Returns the modified contract.
Instructions
Updates an existing purchase order contract in Procore. Send only the fields you intend to change; omitted fields keep their current values. id must identify an existing parent record — resolve it with the matching list tool first. Returns the modified purchase order contract on success. Failures come back as an error payload carrying the HTTP status — commonly 401 when the token has expired, 403 without tool permission, and 404 when an id does not resolve. Required parameters: id, project_id, purchase_order_contract. Procore API: Construction Financials > Commitments. Endpoint: PATCH /rest/v1.0/purchase_order_contracts/{id}
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | URL path parameter — unique identifier of the Commitments resource | |
| project_id | Yes | JSON request body field — unique identifier for the project. | |
| attachments | No | JSON request body field — purchase Order Contract 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 `attachment... | |
| purchase_order_contract | Yes | JSON request body field — purchase Order Contract object | |
| run_configurable_validations | No | Query string parameter — if true, validations are run for the corresponding Configurable Field Set. |