DELETE /rest/v1.0/requisitions/{requisition_id}/remove_change_order_package
Remove a specified Change Order Package from a Requisition (Subcontractor Invoice)
Servers
- https://api.procore.com
Path parameters
| Name | Type | Required | Description |
|---|---|---|---|
requisition_id |
Integer | Yes |
Requisition (Subcontractor Invoice) ID |
Request headers
| Name | Type | Required | Description |
|---|---|---|---|
Procore-Company-Id |
Integer | Yes |
Unique company identifier associated with the Procore User Account. |
Query parameters
| Name | Type | Required | Description |
|---|---|---|---|
change_order_package_id |
Integer | Yes |
Change Order Package ID |
project_id |
Integer | Yes |
Unique identifier for the project. |
commitment_id |
Integer | Yes |
Commitment 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.