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Contractors.es

Interact with Contractors.es API

Actions995

Change Order Api → Post Api Contractors Change Orders

AI-generated

Summary

Creates a change order through the Contractors.es API, sending configured fields in the request body and optionally requesting related data with the Include query parameter.

Inputs

  • Include — Optional related data to include in the response: materials, materials inventory, scopes of work, scopes of work stage, and estimator. Selected values are sent as a comma-separated query parameter.
  • 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. Status can be draft, verified, sent, disapproved, approved, or completed. These fields default to DO_NOT_SET; that sentinel is omitted from the request body. Populate fields with the values to send.
  • Request Options — Optional request settings: batch size and interval, whether to accept invalid SSL certificates, HTTP proxy, and timeout.

Output shape

A single API response item for the created change order.

The source pack delegates request and response handling to the generated OpenAPI node; it does not specify the response fields or confirm whether related data is present.

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