PATCH /rest/v1.0/purchase_order_contracts/{id}

ID

Default value: "application/json"

Unique company identifier associated with the Procore User Account.

If true, validations are run for the corresponding Configurable Field Set.

Default value: false

Unique identifier for the project.

Purchase Order Contract 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.

Purchase Order Contract object

Executed status

Payment terms

Description

IDs of users in the project directory (see the Project Users endpoint). The users with these IDs will be added as invoice contacts if they belong to the same vendor as the contract vendor. Invoice contacts are the points of contact for subcontractor invoices.

Currency ISO code; It'll be accepted only when multicurrency phase two feature flag is enabled.

Origin data

Drawing Revisions to attach to the response

Origin code

Value of the custom field. The data type of the value passed in corresponds with the data_type of the Custom Field Definition. For a lov_entry data_type the value passed in should be the ID of one of the Custom Field Definition's LOV Entries. For a lov_entries data_type the value passed in should be an array of IDs of the Custom Field Definition's LOV Entries.

Retainage percent

Ship to address

Assignee ID

Origin ID

Title

Approval letter date

Contract date

File Versions to attach to the response

Vendor ID

Exchange rate from contract currency to project currency; It'll be accepted only when multicurrency phase two feature flag is enabled and user has the granular permission to edit the contract exchange rate.

Images to attach to the response

Delivery date

Number

Letter of intent date

Uploads to attach to the response

Status

Possible values:

• "Processing"
• "Draft"
• "Closed"
• "Approved"
• "Partially Received"
• "Received"
• "Submitted"

Returned date

Issued on

Forms to attach to the response

Ship via

Accounting method. If not provided on create action, defaults to Project Configuration.

Possible values:

• "unit"
• "amount"

Execution date

Enable/Disable private status

Bill to address