PATCH /rest/v1.0/projects/{project_id}/direct_costs/sync
This endpoint creates or updates a batch of Direct Cost Items. See Using Sync Actions for additional information.
Note: In addition to the values documented below for the direct_cost_type attribute, an enum value of subcontractor_invoice is also allowed. To enable this feature in the Procore web application, contact apisupport@procore.com.
This action does not support concurrent requests. If there is an attempt to update a Direct Cost that is being updated or deleted by another request, a 409 Conflict error will be returned.
Servers
- https://api.procore.com
Path parameters
| Name | Type | Required | Description |
|---|---|---|---|
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 |
|---|---|---|---|
updates[] |
Array | Yes |
An array of Direct Cost Items |
updates[].vendor_id |
Integer | No |
Vendor ID |
updates[].currency_exchange_rate |
Number | No |
Currency Exchange Rate. Only validated and persisted when object level multicurrency is enabled. |
updates[].description |
String | No |
Description |
updates[].payment_date |
String | No |
Payment Date |
updates[].direct_cost_type |
String | No |
Type. Note: Can only be set when creating a direct cost item. Possible values:
|
updates[].currency_iso_code |
String | No |
Currency ISO Code. Only validated and persisted when object level multicurrency is enabled. |
updates[].status |
String | No |
Status Possible values:
|
updates[].origin_data |
String | No |
Origin Data |
updates[].terms |
String | No |
The agreed upon Terms for the date of payment |
updates[].id |
Integer | No |
ID |
updates[].invoice_number |
String | No |
Unique identifier for a Direct Cost Item of type invoice |
updates[].origin_id |
String | No |
Origin ID |
updates[].received_date |
String | No |
Received Date |
updates[].direct_cost_date |
String | No |
Date |
updates[].employee_id |
Integer | No |
Employee ID |
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.