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Contractors.es

Interact with Contractors.es API

Actions995

Project Change Orders Relation Api → Post Api Contractors Projects Project Change Orders

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Summary

Creates a change order for the selected project through the Contractors.es API. You must provide the Project number; other fields are sent in the request body only when set, while Include optionally selects related data for the response.

Inputs

  • Project (required) — Project number to associate the change order with; defaults to 0.
  • Include — Optionally request related materials, materials inventory, scopes of work, scope stages, estimator, or invoices. 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. Fields default to DO_NOT_SET, which omits them from the request; provide a value to send a field.
  • Request Options — Optional HTTP request settings: batching, accepting invalid SSL certificates, proxy, and timeout. Batching defaults to 50 items per batch with a 1000 ms interval; set batch size to -1 to disable batching.

Output shape

A list of change order records returned by the API, with one result per input item.

The requested Include relationships may add related data to each record. Exact response fields depend on the API response.

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