Counterpart contacts
Counterparts of type organization
can have contact information associated with them. The contact information can be used to pay the invoices issued by those counterparts.
Add a contact to a counterpart
To add a contact to a counterpart, call POST /counterparts/{counterpart_id}/contacts
:
The successful response returns the information about the contact:
Set the default contact
Once the contacts are added to the counterpart, select a default contact by calling POST /counterparts/{counterpart_id}/contacts/{contact_id}/make_default
:
The successful response contains information about the contact marked as default:
List all contacts
To get information about all contacts associated with the specified counterpart, call
GET /counterparts/{counterpart_id}/contacts
.
Retrieve a contact
To get information about a specific contact associated with the specified counterpart, call
GET /counterparts/{counterpart_id}/contacts/{contact_id}
.
Edit a contact
To edit an existing contact of the specified counterpart, call
PATCH /counterparts/{counterpart_id}/contacts/{contact_id}
.
Delete a contact
To delete an existing contact from the list of contacts associated with the specified counterpart, call
DELETE /counterparts/{counterpart_id}/contacts/{contact_id}
. Only non-default contacts can be deleted.