PATCH /rest/v1.0/cost_codes/sync

This endpoint creates or updates a batch of Cost Codes. See Using Sync Actions for additional information.

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.

Query parameters

Name Type Required Description
project_id Integer Yes

Unique identifier for the project.

sub_job_id Integer No

Unique identifier for the Sub Job

Request body fields

Name Type Required Description
updates[] Array Yes
updates[].id Integer No

Unique identifier for the Cost Code

updates[].standard_cost_code_id Integer No

Unique identifier for the Standard Cost Code

updates[].name String No

Name

updates[].parent_id Integer No

Unique identifier for the Parent

updates[].origin_id String No

Unique identifier for the Origin

updates[].position Integer No

Position

updates[].code String No

Cost code, not including parent prefix. e.g., for cost code "02-300", the value of this field should be "300".

updates[].origin_data String No

Origin Data

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.