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Contractors.es

Interact with Contractors.es API

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Inventory Purchase Notes Relation Api → Post Api Assets Inventory Purchases Inventory Purchase Notes Associate

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Summary

Associate inventory purchase notes with a specified inventory purchase by sending the inventory purchase ID to the Contractors.es API.

Inputs

  • inventory_purchase (required) — The numerical ID of the inventory purchase to associate notes with.

Output shape

a single JSON object representing the API response to the association request

The operation sends a POST request associating inventory purchase notes for the given inventory purchase ID and returns the API's JSON response. Request options like batching, timeout, proxy, and SSL handling can be configured but are optional and used to control the HTTP request behavior.

Examples

Example 1: Associate notes with inventory purchase ID 12345

Set 'Inventory Purchase' to 12345 and execute the operation to link notes to this inventory purchase.

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