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.
Bearer authentication of the form Bearer <token>, where token is your auth token.
The title or honorific of a contact person. Examples: Mr., Ms., Dr., Prof.
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.