The Contact Object
Beta API Versions
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From the Contact endpoint, you can retrieve a list of all contacts (Customers and vendors) for a specified business.
Field | Type | Description |
---|---|---|
id | string | Identifier for the contact, unique for the business in the accounting service. |
contactName | string | Full name of the primary contact |
contactFirstName sortable, filterable | string | First name of the primary contact |
contactLastName sortable, filterable | string | The last name of the primary contact |
emailAddress | string | Email of the contact. |
bankAccountRef | Reference Types | Reference to the account the transaction is recorded against. Query the Chart of Accounts endpoint to determine the appropriate Account object for this reference, where isBankAccount is true. |
website | string | Website of the contact. |
currency sortable, filterable | string | ISO-4217 currency code of the contact's default currency. |
phone | string | Phone number of the contact. |
shippingAddress | Reference Types | Shipping address of the customer. |
billingAddress | Reference Types | Billing address of the contact. |
contacts | Reference Types | An array of contact information associated with the contact. |
taxNumber | string | Contact tax number. |
status sortable, filterable | string | Contact status. |
balance sortable, filterable | decimal | Contact outstanding balance. |
contactType sortable, filterable | string | Specifies whether the contact is a customer or a vendor |
sourceModifiedDate sortable, filterable | string See Date | The date on which this record was last modified in the accounting service. |