Create a counterpart contact
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
.
Path parameters
Headers
Bearer authentication of the form Bearer <token>, where token is your auth token.
Request
The title or honorific of a contact person. Examples: Mr., Ms., Dr., Prof.
Response
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 title or honorific of a contact person. Examples: Mr., Ms., Dr., Prof.