openapi: 3.0.4 info: title: Fulcrum Public Accounting Code Note API version: v1 servers: - url: https://api.fulcrumpro.com tags: - name: Note paths: /api/notes: post: tags: - Note summary: Create a new note on a parent document operationId: CreateNote requestBody: content: application/json-patch+json: schema: $ref: '#/components/schemas/NoteCreateDto' application/json: schema: $ref: '#/components/schemas/NoteCreateDto' text/json: schema: $ref: '#/components/schemas/NoteCreateDto' application/*+json: schema: $ref: '#/components/schemas/NoteCreateDto' required: true responses: '200': description: Note created content: application/json: schema: $ref: '#/components/schemas/CreatedResponseDto' application/problem+json: schema: $ref: '#/components/schemas/CreatedResponseDto' '400': description: Validation issues with input /api/notes/{noteId}: get: tags: - Note summary: Get a specific note operationId: GetNote parameters: - name: noteId in: path required: true schema: maxLength: 36 minLength: 36 type: string responses: '200': description: The note for the given id content: application/json: schema: $ref: '#/components/schemas/NoteDto' application/problem+json: schema: $ref: '#/components/schemas/NoteDto' '404': description: Note did not exist /api/notes/list: post: tags: - Note summary: Find notes based on search parameters. operationId: ListNote requestBody: content: application/json-patch+json: schema: $ref: '#/components/schemas/NoteRequestFindParameters' application/json: schema: $ref: '#/components/schemas/NoteRequestFindParameters' text/json: schema: $ref: '#/components/schemas/NoteRequestFindParameters' application/*+json: schema: $ref: '#/components/schemas/NoteRequestFindParameters' required: true responses: '200': description: List of notes matching the filters content: application/json: schema: type: array items: $ref: '#/components/schemas/NoteDto' application/problem+json: schema: type: array items: $ref: '#/components/schemas/NoteDto' components: schemas: NoteRequestFindParameters: required: - parentId - parentType type: object properties: parentType: $ref: '#/components/schemas/NoteTypeEnum' parentId: maxLength: 36 minLength: 24 type: string description: 'Filter notes by parent Id. Either 24 or 36 characters, depending on parent type' additionalProperties: false description: Parameters used for searching notes NoteTypeEnum: enum: - salesOrder - purchaseOrder - quote - invoice type: string description: Note parent document type NoteCreateDto: required: - body - parentId - parentType type: object properties: parentId: maxLength: 36 minLength: 24 type: string description: 'Unique identifier of the object to which the note is attached Can be 24 or 36 characters, depending on parent type' parentType: $ref: '#/components/schemas/NoteTypeEnum' body: maxLength: 2000 minLength: 1 type: string description: Note text mentions: type: array items: type: string description: User Ids to tag in the note. Please reference /api/users endpoints. nullable: true additionalProperties: false description: Represents a note on a document CreatedResponseDto: required: - id type: object properties: id: minLength: 1 type: string description: The id of the created record additionalProperties: false description: Response for a created record NoteDto: required: - id type: object properties: id: maxLength: 36 minLength: 36 type: string description: Unique id associated to this entity. parentId: maxLength: 36 minLength: 24 type: string description: 'Unique identifier of the object to which the note is attached Can be 24 or 36 characters, depending on parent type' nullable: true parentType: $ref: '#/components/schemas/NoteTypeEnum' body: maxLength: 2000 minLength: 1 type: string description: Note text nullable: true mentions: type: array items: type: string description: User Ids to tag in the note. Please reference /api/users endpoints. nullable: true additionalProperties: false description: Represents a note on a document securitySchemes: bearer: type: http description: Your API bearer token generated in System Data > Advanced > Public API Setup scheme: bearer bearerFormat: JWT x-tagGroups: - name: Accounting Code tags: - Accounting Code - name: Attachment tags: - Attachment - Attachment Certification - name: Auth tags: - Auth - name: CAPAs tags: - CAPAs - name: Chart Of Accounts tags: - Chart Of Accounts - name: Company Info tags: - Company Info - name: Custom Field tags: - Custom Field - name: Customer tags: - Customer - Customer Address - Customer Contact - name: Customer Tier tags: - Customer Tier - name: Department tags: - Department - name: Equipment tags: - Equipment - name: Gauge Code tags: - Gauge Code - name: Grade Code tags: - Grade Code - name: InProcessTrackingFieldType tags: - InProcessTrackingFieldType - name: Inventory tags: - Inventory - name: Inventory Event tags: - Inventory Event - Inventory Event Details - name: Inventory Lot tags: - Inventory Lot - name: Inventory Transactions tags: - Inventory Transactions - name: Invoice tags: - Invoice - Invoice Deposit Adjustment Line Item - Invoice Deposit Line Item - Invoice Discount Line Item - Invoice Fee Line Item - Invoice Line Item - Invoice Note - Invoice Part Line Item - Invoice Refund Line Item - Invoice Shipping Charge Line Item - Invoice Tax Line Item - name: Item tags: - Item - Item Custom Fields - Item Customer - Item Material Vendor - Item PriceBreaks - Item Routing - Item Vendor - name: Item Category tags: - Item Category - name: Item Class tags: - Item Class - name: Item Tag tags: - Item Tag - name: Job tags: - Job - Job Custom Fields - Job Full Routing - Job Part Line Item Full Routing - Job Item To Make - Job Item To Make Operation - Job Operation - name: Job Tracking Timers tags: - Job Tracking Timers - name: Location tags: - Location - name: Material tags: - Material - Material Vendor - name: Material Code tags: - Material Code - name: NCRs tags: - NCRs - name: Note tags: - Note - name: Operation tags: - Operation - name: Payment Term tags: - Payment Term - name: Purchase Order tags: - Purchase Order - Purchase Order Custom Fields - Purchase Order Discount Line Item - Purchase Order Fee Line Item - Purchase Order Line Item - Purchase Order Outside Processing Line Item - Purchase Order Part Line Item - Purchase Order Tax Line Item - Purchase Order Vendor Credit Line Item - name: Quote tags: - Quote - Quote Custom Fields - Quote Discount Line Item - Quote Fee Line Item - Quote Part Line Item - Quote Part Line Item Custom Fields - Quote Part Line Item Full Routing - Quote Tax Line Item - name: Receiving tags: - Receiving Receipt - Receiving Receipt Line Item - name: Refund Reason Code tags: - Refund Reason Code - name: Reporting tags: - Reporting - name: Sales Order tags: - Sales Order - Sales Order Blanket Line Item - Sales Order Custom Fields - Sales Order Discount Line Item - Sales Order Fee Line Item - Sales Order Line Item - Sales Order Part Line Item - Sales Order Part Line Item Custom Fields - Sales Order Part Line Item Full Routing - Sales Order Refund Line Item - Sales Order Shipping Charge Line Item - Sales Order Tax Line Item - name: ScrapReport tags: - ScrapReport - name: Shape Code tags: - Shape Code - name: Shipment Line Items (V3) tags: - Shipment Line Items (V3) - name: Shipment tags: - Shipment Custom Fields - name: Shipments tags: - Shipments - name: Shipping Method tags: - Shipping Method - name: Tag tags: - Tag - name: Tax Rate tags: - Tax Rate - name: Time Clock Timers tags: - Time Clock Timers - name: Timer tags: - Timer - name: User tags: - User - User Status - name: Vendor tags: - Vendor - Vendor Address - Vendor Contact - name: Work Order tags: - Work Order - name: WorkCenter tags: - WorkCenter