PATCH /rest/v1.0/purchase_order_contracts/{purchase_order_contract_id}/line_items/sync

Sync Purchase Order Contract Line Items. Note: A budget line item will automatically be created for Non-budgeted line items for all new projects and for projects enabled with Non-Budgeted line item beta functionality

Servers

https://api.procore.com

Path parameters

Name	Type	Required	Description
`purchase_order_contract_id`	Integer	Yes	Purchase Order 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.

Query parameters

Name	Type	Required	Description
`project_id`	Integer	Yes	Unique identifier for the project.

Request body fields

Name	Type	Required	Description
`updates[]`	Array	Yes
`updates[].line_item_type_id`	Integer	No	Line Item Type ID
`updates[].description`	String	No	Description
`updates[].tax_code_id`	Integer	No	Tax Code ID
`updates[].wbs_code_id`	Integer	No	WBS code ID
`updates[].amount`	String	No	Amount
`updates[].origin_id`	String	No	Origin ID
`updates[].quantity`	String	No	Quantity
`updates[].uom`	String	No	Unit of measure Possible values: `"Any value present in the Company list of Units of Measure"`
`updates[].unit_cost`	String	No	Unit cost
`updates[].origin_data`	String	No	Origin Data
`updates[].cost_code_id`	Integer	No	Cost Code ID
`updates[].extended_type`	String	No	Extended type Possible values: `"manual"` `"calculated"`

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.