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Add or Update Contact Note

Query String Parameters

NameTypeDescriptionRequired
ActionStringContactNoteSaveRequired
ContactIdIntThe unique identifier of the contact which can be retrieved using Contact List.Required
ContactRefStringThe internal reference of the contact.Required
NoteTypeIdIntUnique Id of the note type.Required
cust_custom field nameStringPass cust_ followed by the caption of an existing custom field.Optional
WorksheetIdStringUnique Id of the worksheet.Optional
OwnerIdStringUnique Id of the owner.Optional
SubjectStringText for the note's Subject field.Optional
NoteTextStringText for the note's Notes field.Optional
NoteCompletionTextStringText for the note's Completion Details field (only for 'Completed' notes).Optional
DueDateDateTime'Due date' date and time.Optional
DaysToAddIntIf set adds number of days to DueDate. If no DueDate set and DaysToAdd sent the days to add will be added from current datetime.Optional
ReferenceStringSpecifies contact note reference.Optional
ReferencePostfixStringIf set adds String to end of reference.Optional
ContactNoteStatusStringOptions: "Open", "Completed" or "Cancelled"Optional

Response Codes

Example

Request URL

https://webservice.bigchange.com/v01/services.ashx?action=ContactNoteSave&ContactId=30966833&NoteTypeId=10964&Subject=Note Subject Text&NoteText=Notes text&Reference=ABC123