Create a contact.
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 |
The response is of type object
.