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Subcontractors Paid Relation Api → Post Api Contractors Subcontractors Agreements Subcontractors Agreement Paid

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Summary

Send a POST request to create a 'paid' record associating a subcontractor's agreement with payment details on the Contractors.es platform.

Inputs

  • Subcontractors Agreement (required) — The numeric ID of the subcontractors agreement to associate the payment with.
  • Agreement Id — Optional agreement identifier string to include in the payment record.
  • Date — Optional date string indicating when the payment was made.
  • Amount — Optional string representing the amount paid.
  • Amount Currency — Optional string representing the currency of the amount paid.
  • Description — Optional descriptive text for the payment.

Output shape

a single JSON response from the Contractors.es API

The operation returns the API response body for the created subcontractors agreement payment. Optional fields will be omitted if their default sentinel values ('DO_NOT_SET') are used in the input, thereby not sending those fields in the request body. The request supports configurations for batching, SSL issues, proxy, and timeout through node settings.

Examples

Example 1: Create a payment record for subcontractor agreement ID 12345 with amount and date.

Set 'Subcontractors Agreement' to 12345, provide 'Amount' and 'Date' fields; omit optional fields to exclude them from the created record.

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