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Contractors.es

Interact with Contractors.es API

Actions995

Invoice Notes Relation Api → Post Api Contractors Invoices Invoice Notes Batch Restore

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Summary

Restore invoice-note relations for the specified invoice by sending a JSON resources payload to the Contractors.es API. Configure the required invoice number and provide the relations to restore in Resources.

Inputs

  • Invoice (required) — Invoice number whose note relations should be restored.
  • Resources — JSON payload sent as the request body to specify resources for restoration. If the value contains the placeholder DO_NOT_SET or DO_NOT_UPDATE, the body field is omitted.
  • Request Options — Optional request settings: batch size and interval for throttling, whether to accept invalid SSL certificates, an HTTP proxy, and request timeout.

Output shape

A list of items returned by the API.

The provided source shows the node's request configuration but does not specify the API response schema.

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