update_purchase_order_contract
Modify purchase order contract details in Procore to update financial commitments and attachments for construction projects.
Instructions
Update Purchase Order Contract. [Construction Financials/Commitments] PATCH /rest/v1.0/purchase_order_contracts/{id}
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | ID | |
| run_configurable_validations | No | If true, validations are run for the corresponding Configurable Field Set. | |
| project_id | Yes | Unique identifier for the project. | |
| attachments | No | 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 | Purchase Order Contract object |