PATCH /rest/v1.0/projects/{project_id}/billing_periods/{id}
Update a specified Billing Period
Servers
- https://api.procore.com
Path parameters
| Name | Type | Required | Description |
|---|---|---|---|
id |
Integer | Yes |
Billing Period ID |
project_id |
Integer | Yes |
Unique identifier for the project. |
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 |
|---|---|---|---|
billing_period |
Object | Yes |
The Billing Period object |
billing_period.start_date |
String | Yes |
Start date |
billing_period.end_date |
String | Yes |
End date |
billing_period.status |
String | Yes |
Status Possible values:
|
billing_period.due_date |
String | Yes |
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.