PATCH /rest/v1.0/change_order_requests/sync
This endpoint creates or updates a batch of Change Order Requests (COR). See Using Sync Actions for additional information.
Servers
- https://api.procore.com
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. |
Query parameters
| Name | Type | Required | Description |
|---|---|---|---|
project_id |
Integer | Yes |
Unique identifier for the project. |
contract_id |
Integer | Yes |
Contract ID |
Request body fields
| Name | Type | Required | Description |
|---|---|---|---|
updates[] |
Array | Yes | |
updates[].id |
Integer | No |
ID |
updates[].change_order_package_id |
Integer | No |
Change Order Package ID |
updates[].description |
String | No |
Description |
updates[].invoiced_date |
String | No |
Invoiced date |
updates[].origin_id |
String | No |
Origin ID |
updates[].paid_date |
String | No |
Paid date |
updates[].title |
String | No |
Title |
updates[].status |
String | No |
Status Possible values:
|
updates[].schedule_impact_amount |
Integer | No |
Schedule impact in days |
updates[].grand_total |
String | No |
Total including markup |
updates[].origin_data |
String | No |
Origin data |
updates[].due_date |
String | No |
Due date |
How to start integrating
- Add HTTP Task to your workflow definition.
- 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.
- Click Test request to test run your request to the API and see the API's response.