POST /rest/v1.0/change_order_packages

Create Change Order Package

Servers

Request headers

Name Type Required Description
Content-Type String Yes The media type of the request body.

Default value: "application/json"

Procore-Company-Id Integer Yes

Unique company identifier associated with the Procore User Account.

Request body fields

Name Type Required Description
project_id Integer Yes

Unique identifier for the project.

contract_id Integer Yes

Contract ID

change_order Object Yes
change_order.executed Boolean No

Executed

change_order.description String No

Description

change_order.paid_date String No

Paid date

change_order.status String No

Status

Possible values:

  • "proceeding"
  • "not_proceeding"
  • "approved"
  • "revised"
  • "no_charge"
  • "not_pricing"
  • "pending"
  • "rejected"
  • "void"
  • "pricing"
  • "draft"
change_order.grand_total String No

Total including markup

change_order.origin_data String No

Origin data

change_order.origin_code String No

Origin code

change_order.invoiced_date String No

Invoiced date

change_order.signed_change_order_received_date String No

Signed change order received date

change_order.origin_id String No

Origin ID

change_order.title String No

Title

change_order.schedule_impact_amount Integer No

Schedule impact in days

change_order.due_date String No

Due date

How to start integrating

  1. Add HTTP Task to your workflow definition.
  2. Search for the API you want to integrate with and click on the name.
    • This loads the API reference documentation and prepares the Http request settings.
  3. Click Test request to test run your request to the API and see the API's response.