PATCH /rest/v1.0/projects/{project_id}/contracts/{contract_id}/invoice_configuration
Update a specific Contract's Invoice Configuration
Servers
- https://api.procore.com
Path parameters
| Name | Type | Required | Description |
|---|---|---|---|
project_id |
Integer | Yes |
Unique identifier for the project. |
contract_id |
Integer | Yes |
ID of the Contract |
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 |
|---|---|---|---|
invoice_configuration |
Object | Yes |
Invoice Configuration for the Contract |
invoice_configuration.stored_materials_billing_method |
String | No |
Billing method for stored materials Possible values:
|
invoice_configuration.separate_billing_for_stored_materials |
Boolean | No |
Whether billing for materials separately from the work complete is allowed |
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.