GET
/
accounting
/
contacts

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

Authorizations

api_key
string
headerrequired

Query Parameters

limit
integer | null

The number of objects you want to retrieve

next
string | null

The next page of objects to retrieve

prev
string | null

The previous page of objects to retrieve

expand
string | null

Comma separated fields to expand. Supported values are currency, phone_numbers, addresses, external_links, invoices, bills, invoice_payments, bill_payments, expenses, purchase_orders, sales_orders, bank_transactions

select
string | null

Comma separated fields to select. Supported values are raw_data, data_hash

rootfi_updated_at[gte]
string | null

Filter by rootfi_updated_at Greater than or Equal To.

rootfi_company_id[eq]
integer | null

Filter by rootfi_company_id. You can filter by any field using this syntax field_name[operator]

include_deleted_records
string | null

Include deleted records. By default, deleted records are not included. Supported values are true and false

return_count
string | null

Return the count of the objects. Supported values are true and false

sort[rootfi_created_at]
enum<string>

Sort by rootfi_created_at

Available options:
ASC,
DESC
sort[rootfi_updated_at]
enum<string>

Sort by rootfi_updated_at

Available options:
ASC,
DESC

Response

200 - application/json
data
object[]
required
prev
string | null

The previous page of objects to retrieve

next
string | null

The next page of objects to retrieve

total_count
integer | null

The total count of the objects

OverviewCreate Contact