Counterparts of the organization type can have additional contacts defined. Contacts are useful if you need to use different contact information for the same counterpart in different invoices.
The first contact you add to a counterpart becomes its default contact. The default contact, if it exists, is automatically selected when you create invoices and quotes for this counterpart, but the contact information can also be changed later on the document level. To select a different contact as the default one, use POST /counterparts/{counterpart_id}/contacts/{contact_id}/make_default.
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
The ID of the entity that owns the requested resource.
"9d2b4c8f-2087-4738-ba91-7359683c49a4"
ID of a counterpart to add a contact for. This counterpart must be an organization, not an individual.
The contact person for an organization.
The address of a contact person.
The first name of a contact person.
"Mary"
The last name of a contact person.
"O'Brien"
The email address of a contact person.
"contact@example.org"
The phone number of a contact person
"5551235476"
The title or honorific of a contact person. Examples: Mr., Ms., Dr., Prof.
"Ms."
Successful Response
The contact person for an organization.
A unique ID assigned to this counterpart contact.
The address of a contact person.
ID of the counterpart to which this contact belongs.
The first name of a contact person.
"Mary"
Indicates whether this contact is the default one. The default contact is used to fill in the counterpart's contact details when you create invoices and quotes for this counterpart.
To select another contact as the default one, use POST /counterparts/{counterpart_id}/contacts/{contact_id}/make_default.
The last name of a contact person.
"O'Brien"
The email address of a contact person.
"contact@example.org"
The phone number of a contact person
"5551235476"
The title or honorific of a contact person. Examples: Mr., Ms., Dr., Prof.
"Ms."