Intervals API Resource:

invoicenote

The base URL for this resource is located at
https://api.myintervals.com/invoicenote/

Collection

Allowed HTTP Methods
MethodGroup Access
GETAdministrator, Manager
Allowed Filters
Filter NameRequired?ExpectsDefaultDescription
invoiceid yes integer Limits the list to invoice notes belonging to the invoice with the ID passed.
authorid no integer Limits the list to invoice notes created by the person with the ID passed.
offset no integer Return invoicenotes starting from the nth invoicenote.
limit no integer 10 Sets a limit to the amount of invoicenotes returned in the response.

1 Indicates that multiple values are allowed, in CSV format (e.g. "3,5,11,19").
2 This field accepts HTML, but certain HTML elements may be stripped out.

Examples

To filter the list based on certain parameters:

GET /invoicenote/?authorid={value}

Note: You can string together multiple filters.

Member

Allowed HTTP Methods
MethodGroup Access
GETAdministrator, Manager
DELETEAdministrator
POSTAdministrator, Manager
PUTAdministrator
Settable Fields for PUT and POST Requests
Field NameRequired?ExpectsDefaultDescription
invoiceid yes integer
title yes string (255) The title of the note.
note no string The description of the note.
date no datetime

string (xxx) indicates a string with a maximum length of xxx characters.

Response Fields

The fields below are returned in GET responses. Boolean values are "t" / "f" strings. Numeric IDs and floats are returned as strings. Nullable fields may be JSON null.

Response Fields
Field NameNullableDescription
id no Unique identifier for the invoice note
invoiceid no ID of the parent invoice
authorid no ID of the person who created the note
title no Short title or event label (e.g. Invoice Created)
note yes Free-form note body (may be empty for system-generated entries)
date no When the note was recorded (UTC, YYYY-MM-DD HH:MM:SS)
actions yes Rendered HTML summary of actions (e.g. status changes, invoice events)
author no Full name of the note author
authorlocalid no Author’s person local ID in the Person app

When retrieving a collection (GET /invoicenote/), the response envelope includes: personid (authenticated user's ID), status ("OK"), code (200), listcount (total matching records before limit/offset), and invoicenote (array of result objects). Defaults, no cap on limit, and how to paginate using listcount are described in the API Introduction (Pagination).

Examples

To retrieve one member resource:

GET /invoicenote/{id}/

Assuming no errors, the server will respond with 200 OK and the object requested.

To delete a particular member resource:

DELETE /invoicenote/{id}/

Assuming no errors, the server will respond with 200 OK.

To create a new member resource:

POST /invoicenote/
{
    "invoiceid": value,
    "title": value
}

Assuming no errors, the server will respond with 201 Created and the newly-created element. This will allow you to get the id of the item you just created and verify the field values. Note: Only required fields were listed here. The entire list of possible fields is above.

To update a member resource:

PUT /invoicenote/{id}/
{
    "note": value,
    "date": value
}

Assuming no errors, the server will respond with 202 Accepted and the entire element. This will allow you to verify the field values.

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