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Invoice Notes Relation Api → Post Api Contractors Invoices Invoice Notes

AI-generated

Summary

Creates a note associated with the specified invoice by sending the invoice number and any supplied note fields in the request body. Optional fields left at their default sentinel value are omitted.

Inputs

  • Invoice (required) — Invoice number to associate the note with.
  • Title — Note title.
  • Note — Note text.
  • Files — JSON array of note attachments. Each item can be a form-data upload file or a base64 payload string in one of the formats listed in the field description.
  • Permission — Note visibility: 1 for public, 2 for public read-only, or 3 for private.
  • Sticky — Sticky setting for the note.
  • Category Id — Category ID for the note.
  • Alert — Alert value for the note.
  • Alert Grid — Alert grid value for the note.
  • Alert To — Alert recipient value for the note.
  • Alert Type — Alert type value for the note.
  • External Id — External identifier for the note.
  • Request Options — Configure request batching, proxy, timeout, or whether to accept invalid SSL certificates.

Output shape

A single API response item containing the created invoice note.

The source pack shows the generated API request setup but not the endpoint response schema, so the response fields are unspecified. Optional body fields with the default DO_NOT_SET sentinel are omitted.

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