Contacts
Create Contact
Create a contact.
POST
A contact is an individual or company that buys or sells goods or services from a business. Commonly referred to a customer on a corresponding invoice or a vendor for a bill
Additional Required Fields
To successfully create a contact, certain fields must be included in the raw_data object of the request body. The required fields are as follows:
Integration | Field | Description | Required |
---|---|---|---|
MS_DYNAMICS_365_FO | CustomerGroupId | The customer group ID to which the contact belongs. This should be passed if the contact_type is CUSTOMER. | Yes |
MS_DYNAMICS_365_FO | VendorGroupId | The vendor group ID to which the contact belongs. This should be passed if the contact_type is VENDOR. | Yes |
MYOB_BUSINESS | tax_code | The tax code to which the contact belongs. | Yes |
SAGE_ZA_CLOUD_ACCOUNTING | code | The code of the contact. | Yes |
Authorizations
Body
application/json
Response
200
application/json
The response is of type object
.