POST /rest/v1.1/projects/{project_id}/direct_costs

Create a new Direct Cost Item in the specified Project. The number of Line Items that can be sent in a single create request is limited to 100.

Servers

https://api.procore.com

Path parameters

Name	Type	Required	Description
`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	Yes	Direct Cost Item object
`direct_cost.vendor_id`	Integer	Yes	Vendor ID
`direct_cost.description`	String	No	Description
`direct_cost.payment_date`	String	No	Payment Date
`direct_cost.direct_cost_type`	String	Yes	Type Possible values: `"payroll"` `"expense"` `"invoice"` `"subcontractor_invoice"`
`direct_cost.status`	String	No	Status Possible values: `"approved"` `"pending"` `"revise_and_resubmit"` `"draft"`
`direct_cost.origin_data`	String	No	Origin Data
`direct_cost.terms`	String	No	The agreed upon Terms for the date of payment
`direct_cost.line_items[]`	Array	No	Line items that should be assoicated with the direct cost item.
`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	Yes	WBS Code ID
`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: `"Any value present in the Company list of Units of Measure"`
`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.invoice_number`	String	Yes	Unique identifier for a Direct Cost Item of type invoice. Is required only if `direct_cost_type` is set to `invoice`.
`direct_cost.origin_id`	String	No	Origin ID
`direct_cost.received_date`	String	No	Received Date
`direct_cost.direct_cost_date`	String	No	Date
`direct_cost.employee_id`	Integer	No	ID of the Employee tied to the Direct Cost Item
`attachments[]`	Array	No	Direct Cost Item attachments. To upload attachments you must upload the entire payload as `multipart/form-data` content-type and specify each parameter as form-data together with `attachments[]` as files.

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.