Update Purchase Order Contract Subcontractor SOV Status
update_purchase_order_contract_subcontractor_sov_statusUpdate the subcontractor schedule of values (SOV) status for a purchase order contract. Specify project and contract IDs along with the new status to modify the commitment.
Instructions
Update the Subcontractor SOV status of a specific 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: purchase_order_contract_id, project_id, status. Procore API: Construction Financials > Commitments. Endpoint: PATCH /rest/v1.0/purchase_order_contracts/{purchase_order_contract_id}/subcontractor_schedule_of_values_status
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| purchase_order_contract_id | Yes | URL path parameter — purchase Order Contract ID | |
| project_id | Yes | JSON request body field — unique identifier for the project. | |
| status | Yes | JSON request body field — subcontractor SOV status. Admin users or users with granular permissions to update the contract can chan ge the status if the contract has no requisitions (sub invoices) or approved commitment chan... |