PATCH /rest/v2.0/companies/{company_id}/projects/{project_id}/equipment_timecard_entries/update_approval
Update approval status of equipment timecard entries (pending, approved, reviewed, billed) for the given project. Supports bulk updates: pass an array of equipment timecard entry IDs and the desired approval_status. Billed entries cannot be changed to another status (except to keep as billed). Requires project timesheet approval permission.
Servers
- https://api.procore.com
Path parameters
| Name | Type | Required | Description |
|---|---|---|---|
project_id |
String | Yes |
Unique identifier for the project. |
company_id |
String | Yes |
Unique identifier for the company. |
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 |
|---|---|---|---|
approval_status |
String | Yes |
The approval status to set for all specified entries Valid values:
|
ids[] |
Array | Yes |
Array of equipment timecard entry IDs to update |
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.