PATCH /rest/v1.0/standard_cost_code_lists/{id}
Update a Standard Cost Code List at the Company level.
Servers
- https://api.procore.com
Path parameters
| Name | Type | Required | Description |
|---|---|---|---|
id |
Integer | Yes |
Unique identifier for the Standard Cost Code |
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. |
Request body fields
| Name | Type | Required | Description |
|---|---|---|---|
standard_cost_code_list |
Object | Yes |
Standard Cost Code List Updates |
standard_cost_code_list.name |
String | No |
Standard Cost Code List Name |
standard_cost_code_list.is_erp_list |
Boolean | No |
Set to true to enable ERP for this list. Note - Cannot be set to false to disable ERP on an existing ERP list. |
company_id |
Integer | Yes |
Company 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.