PATCH /rest/v1.0/purchase_order_contracts/sync

This endpoint creates or updates a batch of Purchase Order Contracts. See Using Sync Actions for additional information.

Servers

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.

Name	Type	Required	Description
`project_id`	Integer	Yes	Unique identifier for the project.
`updates[]`	Array	Yes	Updated Purchase Order Contracts
`updates[].executed`	Boolean	No	Executed status
`updates[].payment_terms`	String	No	Payment terms
`updates[].vendor_id`	Integer	No	Vendor ID
`updates[].description`	String	No	Description
`updates[].delivery_date`	String	No	Delivery date
`updates[].number`	String	No	Number
`updates[].letter_of_intent_date`	String	No	Letter of intent date
`updates[].status`	String	No	Status Possible values: `"Processing"` `"Draft"` `"Closed"` `"Approved"` `"Partially Received"` `"Received"` `"Submitted"`
`updates[].returned_date`	String	No	Returned date
`updates[].origin_data`	String	No	Origin Data
`updates[].origin_code`	String	No	Origin code
`updates[].retainage_percent`	String	No	Retainage percent
`updates[].ship_to_address`	String	No	Ship to address
`updates[].issued_on_date`	String	No	Issued on
`updates[].ship_via`	String	No	Ship via
`updates[].assignee_id`	Integer	No	Assignee ID
`updates[].origin_id`	String	No	Origin ID
`updates[].accounting_method`	String	No	Accounting method Possible values: `"unit"` `"amount"`
`updates[].execution_date`	String	No	Execution date
`updates[].private`	Boolean	No	Enable/Disable private status
`updates[].title`	String	No	Title
`updates[].approval_letter_date`	String	No	Approval letter date
`updates[].bill_to_address`	String	No	Bill to address
`updates[].contract_date`	String	No	Contract date

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