PATCH /rest/v1.0/prime_contracts/{prime_contract_id}/payment_applications/{id}

Update a Payment Application (Owner Invoice) on a specified Prime Contract.

Servers

https://api.procore.com

Path parameters

Name	Type	Required	Description
`id`	Integer	Yes	Payment Application (Owner Invoice) ID
`prime_contract_id`	Integer	Yes	Prime Contract 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.
`attachments[]`	Array	No	Payment application attachments. To upload attachments you must upload the entire payload as `multipart/form-data` content-type and specify each parameter as form-data together with `attachments[]` as files.
`payment_application`	Object	No	Payment Application (Owner Invoice)
`payment_application.invoice_number`	String	No	Invoice number
`payment_application.commitment_billing_period_id`	Integer	No	Billing Period ID
`payment_application.origin_id`	String	No	Payment Application (Owner Invoice) third party ID
`payment_application.period_start`	String	No	Period start date
`payment_application.billing_date`	String	No	Billing date
`payment_application.status`	String	No	Status Possible values: `"approved"` `"under_review"` `"revise_and_resubmit"` `"draft"`
`payment_application.origin_data`	String	No	Payment Application (Owner Invoice) third party data
`payment_application.period_end`	String	No	Period end 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.