Update Purchase Order Contract Line Item
update_purchase_order_contract_line_itemModify specified fields of a purchase order contract line item and return the updated commitment object. Use for updating commitments in Procore.
Instructions
Update a Purchase Order Contract Line Item. Note: A budget line item will automatically be created for Non-budgeted line items for all new projects and for projects enabled with Non-Budgeted line item beta functionality. 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: purchase_order_contract_id, id, project_id, line_item. Procore API: Construction Financials > Commitments. Endpoint: PATCH /rest/v1.0/purchase_order_contracts/{purchase_order_contract_id}/line_items/{id}
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| purchase_order_contract_id | Yes | URL path parameter — purchase Order Contract ID | |
| id | Yes | URL path parameter — unique identifier of the Commitments resource | |
| project_id | Yes | JSON request body field — unique identifier for the project. | |
| line_item | Yes | JSON request body field — the Line Item object |