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Contractors.es

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

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Summary

Restores a deleted invoice note for a specific invoice by sending a POST request to the Contractors.es API.

Inputs

  • Main — Data from the previous node; not used directly in the request but required for the node to execute.

Output shape

The API response after restoring the invoice note.

Contains the restored note data or confirmation message from the Contractors.es API.

Examples

Example 1: Restore a previously deleted note for an invoice.

Set Invoice to the invoice ID (e.g., 12345) and Note to the note ID (e.g., 67890). Use default request options unless you need to adjust batching, proxy, timeout, or SSL settings.

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