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Contractors.es

Interact with Contractors.es API

Actions995

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

AI-generated

Summary

Patches (updates) an invoice note in the Contractors.es API.

Inputs

  • Invoice (required) — Numeric ID of the invoice whose note is being updated.
  • Note (required) — Numeric ID of the note to update.

Output shape

object

Contains the API response, usually the updated note record.

Examples

Example 1: Update only the note text and title for a given invoice note.

Set Invoice = 123, Note = 456, Title = 'Follow‑up', Note = 'Customer confirmed delivery.', leave other fields at their default (DO_NOT_UPDATE).

Example 2: Add an attachment and change permission to private.

Provide Invoice and Note IDs, set Files to a JSON array containing file/base64 items, Permission = 3, leave other fields at DO_NOT_UPDATE.

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