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Contractors.es

Interact with Contractors.es API

Actions995

Invoice Notes Relation Api → Patch Api Contractors Invoices Invoice Notes Batch

AI-generated

Summary

Patches the notes related to a specified invoice using the supplied resources JSON. Values containing DO_NOT_UPDATE or DO_NOT_SET are omitted from the request body, allowing those fields to remain unchanged.

Inputs

  • Invoice (required) — Invoice identifier used to select which invoice’s notes relation to patch; defaults to 0.
  • Resources — JSON body for the patch. The default DO_NOT_UPDATE sentinel causes the value to be omitted; provide valid JSON to send resources.
  • Request Options — Optional request settings: split input into batches (default 50 items, 1000 ms interval; -1 disables batching, 0 size is treated as 1, and 0 interval disables delay), accept invalid SSL certificates, use an HTTP proxy, or set the response-header timeout (default 10000 ms).

Output shape

A list of items

The operation uses the Contractors.es API with the required Contractors.es credentials and JSON request headers. The source pack does not show the endpoint response mapping, so the returned item structure is unspecified.

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