Actions156
- Customer Actions
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- Customer Fields Actions
- Get Many by External ID
- Get Many Customer Objects (By Status)
- Get Many Customer Objects (By Status List)
- Get Available Account IDs
- Get Available Payment Methods
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- Get Account
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- Get Created By Resource ID
- Get Project Manager ID
- Get Source of Contact
- Get Date of Initial Contact
- Get Dossier
- Update Payment Information
- Update Project Manager ID
- Update Source of Contact
- Update Date of Initial Contact
- Update Dossier
- Resource Fields Actions
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- Get Creation Date
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- Get Order Number for View
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- Set Request ID
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- Update Job Status
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- Update Due Date
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- Get Delivery Note
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- Get Payable ID
- Update CAT Report
- Customer Contact Actions
Job Fields → Update CAT Report
AI-generatedSummary
Update the CAT report for a given job in Plunet by supplying the job ID and file details (stream, path, size, CAT type, project type, and an optional analysis flag).
Inputs
- jobID (required) — The numeric ID of the job whose CAT report will be updated.
- FileByteStream — Base64‑encoded content of the CAT report file.
- FilePathName — File name and (optionally) path for the CAT report.
- Filesize — Size of the CAT report file in bytes (must be ≥ 0).
- catType — CAT analysis type (e.g., XT, IT) to associate with the report.
- projectType — Indicates whether the job is a Quote (value 1) or an Order (value 3).
- analyzeAndCopyResultToJob — When true, the node will analyze the supplied file and copy the result to the job.
Output shape
object
The node returns the raw JSON response from the Plunet
setCatReport2call (or an error object if the call fails and the workflow is set to continue on failure).
Examples
Example 1: Upload a CAT report for job 12345
Set jobID = 12345, provide FileByteStream (base64), FilePathName, Filesize, catType, projectType = 3 (Order), and optionally enable analyzeAndCopyResultToJob.
