Update The Due Date For A Requisition (Subcontractor Invoice)
update_the_due_date_for_a_requisition_subcontractor_invoiceUpdate the due date on an existing subcontractor invoice (requisition) in Procore. Specify company, project, and invoice ID to modify the payment due date.
Instructions
Update the Due Date for a Requisition (Subcontractor Invoice). 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: company_id, project_id, id. Procore API (v2.0): Construction Financials > Commitments. Endpoint: PATCH /rest/v2.0/companies/{company_id}/projects/{project_id}/requisitions/{id}/payment_details
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| company_id | Yes | URL path parameter — unique identifier for the company. | |
| project_id | Yes | URL path parameter — unique identifier for the project. | |
| id | Yes | URL path parameter — unique identifier for the Requisition (Subcontractor Invoice) | |
| due_date | No | JSON request body field — payment Due Date for the Requisition (Subcontractor Invoice) |