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Contractors.es

Interact with Contractors.es API

Actions995

Inventory Purchase Row Relation Api → Post Api Assets Inventory Purchases Inventory Purchase Rows Associate

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Summary

Associates an inventory purchase with inventory purchase rows through the Contractors.es API. Configure the required inventory purchase ID; request options can control batching and HTTP request behavior.

Inputs

  • Inventory Purchase (required) — Numeric inventory purchase identifier to associate with rows.
  • Request Options — Optional request settings: batch size and interval, whether to accept invalid SSL certificates, HTTP proxy, and timeout in milliseconds. Batching defaults to 50 items per batch with a 1,000 ms interval; a batch size of -1 disables batching.

Output shape

A list of items returned by the API, one per input item.

The operation uses the configured Contractors.es API credentials and returns the API response; the provided source does not expose a more specific response schema.

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