Update Purchase Order Contract
update_purchase_order_contractUpdate existing purchase order contracts by modifying specified fields. Provide project ID, contract ID, and updated contract object.
Instructions
Update Purchase Order Contract. Use this to update an existing Commitments (only the supplied fields are changed). Updates the specified Commitments and returns the modified object on success. 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 | |
| run_configurable_validations | No | Query string parameter — if true, validations are run for the corresponding Configurable Field Set. | |
| 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 |