PATCH /rest/v1.1/projects/{project_id}/direct_costs/{id}
Update a specific Direct Cost Item. The number of Line Items that can be sent in a single update request is limited to 100. This action does not support concurrent requests. If there is an attempt to update a Direct Cost that is being updated or deleted by another request, a 409 Conflict error will be returned.
Servers
- https://api.procore.com
Path parameters
| Name | Type | Required | Description |
|---|---|---|---|
id |
Integer | Yes |
ID |
project_id |
Integer | Yes |
Unique identifier for the project. |
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 |
|---|---|---|---|
direct_cost |
Object | No |
Direct Cost Item object |
direct_cost.vendor_id |
Integer | No |
Vendor ID |
direct_cost.description |
String | No |
Description |
direct_cost.line_items[] |
Array | No |
Line items that should be assoicated with the direct cost item. |
direct_cost.line_items[].id |
Integer | No |
ID of the line item (only required when updating) |
direct_cost.line_items[].manual_amount |
Number | No |
Amount |
direct_cost.line_items[].direct_cost_id |
Integer | No |
Direct Cost ID |
direct_cost.line_items[].description |
String | No |
Description |
direct_cost.line_items[].wbs_code_id |
Integer | No |
WBS Code ID (required when creating new line items on the direct cost) |
direct_cost.line_items[].origin_id |
String | No |
Origin ID |
direct_cost.line_items[].quantity |
Number | No |
Quantity of described item |
direct_cost.line_items[].ref |
String | No |
The reference, if any, passed in upon item creation and is not persisted. |
direct_cost.line_items[].uom |
String | No |
Unit of measure of the described item Possible values:
|
direct_cost.line_items[].unit_cost |
Number | No |
Unit cost of described item |
direct_cost.line_items[].origin_data |
String | No |
Origin Data |
direct_cost.payment_date |
String | No |
Payment Date |
direct_cost.origin_id |
String | No |
Origin ID |
direct_cost.received_date |
String | No |
Received Date |
direct_cost.employee_id |
Integer | No |
Employee ID tied to the Direct Cost Item |
direct_cost.direct_cost_date |
String | No |
Date |
direct_cost.status |
String | No |
Status Possible values:
|
direct_cost.origin_data |
String | No |
Origin Data |
direct_cost.terms |
String | No |
The agreed upon Terms for the date of payment |
attachments[] |
Array | No |
Direct Cost Item attachments.
To upload attachments you must upload the entire payload as |
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.