A contact is an individual or company that buys or sells goods or services from a business. Commonly referred to as a customer on a corresponding invoice or a vendor for a bill.
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The Contacts Data Model represents an individual or company that buys or sells goods or services from a business. This unified model simplifies handling contact-related information across various accounting platforms.
Unified contact properties: Essential contact details like name, contact person, currency, and tax number are standardized across different accounting platforms
Comprehensive contact information: Contacts can include associated data like contact persons, phone numbers, addresses, and external links for a more detailed representation of each contact
Status tracking: The model supports tracking the status of each contact, with values like ACTIVE, INACTIVE, SUSPENDED, ARCHIVED, and UNKNOWN, facilitating better organisation and reporting
The type of address. Values are: SHIPPING, BILLING, COMPANY, WAREHOUSE.
data_model
string
The data model to which this address is linked. Observed values in current read mappers are COMPANY_INFO, CONTACT, INVOICE, BILL, INVOICE_CREDIT_NOTE, BILL_CREDIT_NOTE, PURCHASE_ORDER, SALES_ORDER, CASH_SALE, CASH_REFUND, and ORDER
data_model_id
string
The unique identifier for the data model associated with this address
street
string
The street information of the address
street2
string
Secondary street address line (suite, unit, etc.)
locality
string
The locality or neighborhood information of the address
city
string
The city information of the address
state
string
The state or region information of the address
country
string
The country information of the address
postal_code
string
The postal or zip code of the address
updated_at
date
The date and time at which the address information was last updated in the accounting platform