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Contractors.es

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Actions995

Company Notes Relation Api → Post Api Crm Companies Company Notes Batch

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Summary

Send a batch of company note entries to associate with a specified company in Contractors.es CRM.

Inputs

  • Company (required) — The numeric ID of the company to which the notes will be attached.
  • Resources — A JSON array of note objects to be sent as the batch payload. Use 'DO_NOT_SET' to skip sending this field.
  • Request Options — Optional settings to control request batching, SSL certificate handling, proxy configuration, and timeout duration.

Output shape

The operation returns the API response for the batch creation request, which typically includes the newly created notes or confirmation of the batch upload.

The 'Resources' input is conditionally parsed: if it contains the strings 'DO_NOT_SET' or 'DO_NOT_UPDATE', the field is omitted from the request body. Batching can be configured to throttle requests by splitting input into multiple smaller requests. Error handling and response structure depend on the Contractors.es API behavior.

Examples

Example 1: Associate multiple notes with a company in one request

Provide the company ID and a JSON array representing notes to attach, optionally configuring batching parameters to control the request flow.

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