PATCH /rest/v1.0/potential_change_orders/{potential_change_order_id}/line_items/{id}

Update a Potential Change Order Line Item. Note: A budget line item will automatically be created for Non-budgeted line items for all new projects and for projects enabled with Non-Budgeted line item beta functionality

Servers

https://api.procore.com

Path parameters

Name	Type	Required	Description
`id`	Integer	Yes	ID
`potential_change_order_id`	Integer	Yes	Potential Change Order ID

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.
`line_item`	Object	Yes	The Line Item object
`line_item.line_item_type_id`	Integer	No	Line Item Type ID
`line_item.description`	String	No	Description
`line_item.tax_code_id`	Integer	No	Tax Code ID
`line_item.wbs_code_id`	Integer	No	WBS code ID
`line_item.amount`	String	No	Amount
`line_item.origin_id`	String	No	Origin ID
`line_item.quantity`	String	No	Quantity
`line_item.uom`	String	No	Unit of measure Possible values: `"Any value present in the Company list of Units of Measure"`
`line_item.unit_cost`	String	No	Unit cost
`line_item.origin_data`	String	No	Origin Data
`line_item.cost_code_id`	Integer	No	Cost Code ID
`line_item.extended_type`	String	No	Extended type Possible values: `"manual"` `"calculated"`

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.