The Contact Object
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. |