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Contractors.es

Interact with Contractors.es API

Actions995

Inventory Purchase Notes Relation Api → Delete Api Assets Inventory Purchases Inventory Purchase Notes Note

AI-generated

Summary

Delete a specific note associated with an inventory purchase in the Contractors.es system by providing the inventory purchase ID and note ID.

Inputs

  • Inventory Purchase (required) — The numeric ID of the inventory purchase from which the note will be deleted.
  • Note (required) — The numeric ID of the note to delete from the specified inventory purchase.
  • Force — A boolean flag to force the deletion; sent as a query parameter (default is true).
  • Request Options — Advanced settings including batching, ignoring SSL issues, proxy configuration, and timeout for the HTTP request.

Output shape

a single record indicating the result of the deletion operation

The output depends on the API response to the delete request; no pagination applies.

Examples

Example 1: Deleting a note with ID 123 from inventory purchase ID 456 with force=true

Set 'Inventory Purchase' to 456, 'Note' to 123, and 'Force' to true (default)

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