This method will add a new client note to the system.


Name Input Value Type Description
client_id Integer This is the client id of person/business associated to the note we are creating.
operation_business_id Integer This is the operation id the client associate to note exists within.
note_type_id Integer This is the id that specifies what type of note we are creating.
duration Integer (Optional) Length of time spent on task associated to note (in minutes). Default is 0 (not applicable)
label String Short Description of note we are creating.
description String Long description of the note we are creating.
direction Integer (Optional) Default is 4 (email, notes, other)
employee_id Integer This is the client id of the employee creating the note.
contact_client_id Integer (Optional) This is the client id of the business contact associated to note. Default is 0 (not applicable)
department_id Integer (Optional) Identifies the department to assign to the new note
note_status_id Integer (Optional) 1: Resolved 2: Unresolved. Default is 2 (Unresolved)
ticket_number Integer (Optional) Default is zero, for to auto assign.
create_time Date (Optional) Default is system date.
message_date Date (Optional) Not sure what this is used for yet.
format enumeration (optional) Set this value to "xml" for XML raw formatted output, "xml-clean" for XML tidy formatted output or "json" for JSON formatted output. If not passed, "xml" is used as a default

XML Encoded Request

URL Encoded Request