DELETE /rest/v1.0/financials/markups/{id}
Remove an existing Markup from the holder. This endpoint supports the Contract and Potential Change Order tools. Access requires the user to have admin permissions for the relevant tool. Markups associated with contracts can be updated at any time. Markups on potential change orders can only be updated when the SOV (Schedule of Values) lines are in an editable state.
Servers
- https://api.procore.com
Path parameters
| Name | Type | Required | Description |
|---|---|---|---|
id |
Integer | Yes |
ID of the Markup |
Request headers
| Name | Type | Required | Description |
|---|---|---|---|
Procore-Company-Id |
Integer | Yes |
Unique company identifier associated with the Procore User Account. |
Query parameters
| Name | Type | Required | Description |
|---|---|---|---|
project_id |
Integer | Yes |
ID of the Markup's Project |
holder_type |
String | Yes |
Type of the Markup's Holder Possible values:
|
holder_id |
Integer | Yes |
ID of the Markup's Holder |
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.