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Contractors.es

Interact with Contractors.es API

Actions995

Invoice Notes Relation Api → Post Api Contractors Invoices Invoice Notes Associate

AI-generated

Summary

Associates the specified invoice with an invoice note using the Contractors.es API.

Inputs

  • Invoice (required) — Invoice ID to associate. Defaults to 0.
  • Request Options — Optional request settings: split requests into batches (default 50 items per batch, with a 1,000 ms interval; set batch size to -1 to disable batching), accept invalid SSL certificates, use an HTTP proxy, or set the response-header timeout (default 10,000 ms).

Output shape

A list of items containing the API response.

The source pack does not show the operation's request or response mapping, so the response fields and whether the API returns an empty or populated body are unspecified.

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