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Contractors.es

Interact with Contractors.es API

Actions995

Change Order Materials Relation Api → Post Api Contractors Change Orders Change Order Materials

AI-generated

Summary

Adds a material relation to the specified change order by sending the supplied material details in the request body.

Inputs

  • Change Order (required) — Change order identifier (number).
  • Contr Co Id — Contractor company ID to associate with the material.
  • From Inventory — Value indicating whether the material comes from inventory.
  • Inventory Id — Inventory item identifier.
  • Description — Material description.
  • Quantity — Material quantity.
  • Unit — Unit of measure.
  • Unit Price — Price per unit.
  • Unit Price Currency — Currency for the unit price.
  • Include In Estimate — Value indicating whether to include the material in the estimate.
  • External Id — External identifier for the material relation.
  • Request Options — Optional batching, SSL certificate validation, proxy, and request timeout settings.

Output shape

A single API response item.

Optional body fields default to DO_NOT_SET and are omitted from the request unless given a value. The provided source does not show the response schema.

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