Contractors.es

Interact with Contractors.es API

AI-generated

Summary

Updates the scope progress relation for an invoice via a PATCH request to the Contractors.es API.

invoice (required) — Invoice identifier (number).
scopes_progress (required) — Scopes progress value (number).
invoice_id — Invoice ID to update; if left as DO_NOT_UPDATE the field is not sent.
scope_of_work_id — Scope of work ID to update; if left as DO_NOT_UPDATE the field is not sent.
scope_progress — Scope progress value to update; if left as DO_NOT_UPDATE the field is not sent.
requestOptions — Advanced HTTP options (batching, proxy, timeout, SSL settings).

The API response body containing the updated invoice scope progress relation.

Optional fields that retain the sentinel value DO_NOT_UPDATE are omitted from the request body.