v1

latestOpenAPI 3.1.02026-07-22155403592.5 KB
Invoicing
Contacts

Create a contact

Create a new contact.

post/consumers/{consumer_id}/invoicing/contacts

Path parameters

consumer_idstring uuid required

Request body

is_prospectboolean nullable

Is a prospect?

is_customerboolean nullable

Is a customer?

is_supplierboolean nullable

Is a supplier?

is_companyboolean nullable

Is a company?

company_namestring nullable

Name of the company

first_namestring nullable

Firstname

last_namestring nullable

Lastname

emailstring nullable

Email

phonestring nullable

Phone

mobilestring nullable

Mobile

company_idstring nullable

Technical id of the contact' company in Chift

vatstring nullable

VAT number

company_numberstring nullable

Company number (identification number different than the VAT (e.g. siret))

currencystring nullable

Currency matching target sofware name

languagestring nullable

Language matching target sofware name

commentstring nullable

Comment

customer_account_numberstring nullable

Number of the accounting account used for sales (e.g. 701000)

supplier_account_numberstring nullable

Number of the accounting account used for purchases (e.g. 601000)

birthdatestring date nullable

Birthdate

gender'H' | 'F' | 'N/A'

Response

Successful Response

idstring required

Technical id in Chift

is_prospectboolean nullable

Is a prospect?

is_customerboolean nullable

Is a customer?

is_supplierboolean nullable

Is a supplier?

is_companyboolean nullable

Is a company?

company_namestring nullable

Name of the company

first_namestring nullable

Firstname

last_namestring nullable

Lastname

emailstring nullable

Email

phonestring nullable

Phone

mobilestring nullable

Mobile

company_idstring nullable

Technical id of the contact' company in Chift

vatstring nullable

VAT number

company_numberstring nullable

Company number (identification number different than the VAT (e.g. siret))

currencystring nullable

Currency matching target sofware name

languagestring nullable

Language matching target sofware name

commentstring nullable

Comment

customer_account_numberstring nullable

Number of the accounting account used for sales (e.g. 701000)

supplier_account_numberstring nullable

Number of the accounting account used for purchases (e.g. 601000)

birthdatestring date nullable

Birthdate

gender'H' | 'F' | 'N/A'
external_referencestring nullable

External reference of the contact in the invoicing system