update_requisition_subcontractor_invoice
Modify subcontractor invoice details and attachments in Procore to manage construction project financials and commitments.
Instructions
Update Requisition (Subcontractor Invoice). [Construction Financials/Commitments] PATCH /rest/v1.0/requisitions/{id}
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | Requisition (Subcontractor Invoice) ID | |
| project_id | Yes | Unique identifier for the project. | |
| commitment_id | Yes | Commitment ID | |
| attachments | No | Requisition (Subcontractor Invoice) 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... | |
| requisition | No | Requisition (Subcontractor Invoice) |