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Contractors.es

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Invoice Scope Progress Relation Api → Post Api Contractors Invoices Invoice Scopes Progress Associate

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Summary

Associates scope progress with a given invoice via a POST request to the Contractors.es API. Required parameter: Invoice (number) – the invoice ID. Optional parameter: Include (multiOptions) – select fields such as 'Scope Of Work' to be included in the response. Additional request options let you configure batching, SSL verification, HTTP proxy, and timeout. The operation returns the API's response containing the associated scope progress data.

Inputs

  • Invoice (required) — Invoice ID to associate scope progress with.
  • Include — Fields to include in the response, e.g., 'Scope Of Work'.

Output shape

object

API response data for the associated invoice scope progress.

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