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Contractors.es

Interact with Contractors.es API

Actions995

Change Order Api → Patch Api Contractors Change Orders Change Order

AI-generated

Summary

Patch a change order identified by the required Change Order ID. Send any provided fields in the request body to update values such as its numbers, title, type, project or estimator, description, dates, status, billing details, estimates, amount, contract days, or external ID; fields left at the default sentinel are omitted.

Inputs

  • Change Order (required) — Numeric ID of the change order to patch.
  • Optional change order fields — Optional body fields: Co Number, Gc Co Number, Title, Type, Project Id, Estimator Id, Description, Date, Status, Approved Date, Billed In Full, Billed In Full Date, Markup Ratio, Misc Est Cost, Misc Est Cost Currency, Misc Est Mandays, Co Amount, Co Amount Currency, Contract Days Added, and External Id. Each defaults to DO_NOT_UPDATE, which the node omits from the request; select a status such as Draft, Verified, Sent, Disapproved, Approved, or Completed to update it.
  • Request Options — Optional batching, SSL certificate validation, proxy, and timeout settings for the API request.

Output shape

A single API response item for the patched change order.

The supplied source does not show a response transformation or exact response fields.

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