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 billDocumentation Index
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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 type is CUSTOMER. | Yes |
| MS_DYNAMICS_365_FO | VendorGroupId | The vendor group ID to which the contact belongs. This should be passed if the 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 |