organization can have contact information associated with them. The contact information can be used to pay the invoices issued by those counterparts.
Add a contact to a counterpart
To add a contact to a counterpart, callPOST /counterparts/{counterpart_id}/contacts:
Set the default contact
Once the contacts are added to the counterpart, select a default contact by callingPOST /counterparts/{counterpart_id}/contacts/{contact_id}/make_default:
List all contacts
To get information about all contacts associated with the specified counterpart, callGET /counterparts/{counterpart_id}/contacts.
Retrieve a contact
To get information about a specific contact associated with the specified counterpart, callGET /counterparts/{counterpart_id}/contacts/{contact_id}.
Edit a contact
To edit an existing contact of the specified counterpart, callPATCH /counterparts/{counterpart_id}/contacts/{contact_id}.
Delete a contact
To delete an existing contact from the list of contacts associated with the specified counterpart, callDELETE /counterparts/{counterpart_id}/contacts/{contact_id}. Only non-default contacts can be deleted.