PATCH /rest/v1.0/requisitions/{requisition_id}/bulk_item_update

Updates all requisition items received in the body. Can be contract items, contract detail items, or change order items.

Servers

Path parameters

Name Type Required Description
requisition_id Integer Yes

Requisition 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
requisition_items[] Array Yes

Requisition Items

requisition_items[].id Integer No

The id of the item to update

requisition_items[].subcontractor_claimed_amount String No

The total amount the subcontractor original claimed for this line

requisition_items[].comment String No

Comment about the invoice line item

requisition_items[].work_completed_retainage_released_this_period String No

The amount of work completed retainage released this period

requisition_items[].work_completed_this_period String No

The amount of work completed this period

requisition_items[].materials_presently_stored String No

The amount of materials presently stored

requisition_items[].work_completed_this_period_quantity String No

Work completed this period quantity (unit accounting contract only)

requisition_items[].materials_stored_retainage_currently_retained String No

Materials stored retainage amount currently retained (admin user, amount accounting only, materials_presently_stored should be non-zero to hold a retainage)

requisition_items[].work_completed_retainage_retained_this_period String No

Work completed retainage amount retained this period (admin user only, work_completed_this_period should be non-zero to hold a retainage)

requisition_items[].status String No

Approval status of the invoice line item

Possible values:

  • "approved"
  • "rejected"
  • "no_action"
requisition_items[].item_type String No

The type of the item your are updating

Possible values:

  • "change_order_item"
  • "contract_item"
  • "contract_detail_item"

How to start integrating

  1. Add HTTP Task to your workflow definition.
  2. 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.
  3. Click Test request to test run your request to the API and see the API's response.