GET
/
consumers
/
{consumer_id}
/
invoicing
/
contacts
/
{contact_id}
Retrieve one contact
curl --request GET \
  --url https://api.chift.eu/consumers/{consumer_id}/invoicing/contacts/{contact_id} \
  --header 'Authorization: Bearer <token>'
{
  "id": "<string>",
  "source_ref": {
    "id": "<string>",
    "model": "<string>"
  },
  "is_prospect": true,
  "is_customer": true,
  "is_supplier": true,
  "is_company": true,
  "company_name": "<string>",
  "first_name": "<string>",
  "last_name": "<string>",
  "email": "<string>",
  "phone": "<string>",
  "mobile": "<string>",
  "company_id": "<string>",
  "vat": "<string>",
  "company_number": "<string>",
  "currency": "<string>",
  "language": "<string>",
  "comment": "<string>",
  "customer_account_number": "<string>",
  "supplier_account_number": "<string>",
  "birthdate": "2023-12-25",
  "gender": "H",
  "addresses": [
    {
      "address_type": "main",
      "name": "<string>",
      "number": "<string>",
      "box": "<string>",
      "phone": "<string>",
      "mobile": "<string>",
      "email": "<string>",
      "street": "<string>",
      "city": "<string>",
      "postal_code": "<string>",
      "country": "<string>"
    }
  ],
  "external_reference": "<string>"
}

Authorizations

Authorization
string
header
required

This access token needs to be included in each of your request to the Chift API.

Path Parameters

consumer_id
string<uuid>
required
contact_id
string
required

Response

Successful Response

id
string
required

Technical id in Chift

source_ref
object
required

Technical id in the target software

is_prospect
boolean | null

Is a prospect?

is_customer
boolean | null

Is a customer?

is_supplier
boolean | null

Is a supplier?

is_company
boolean | null

Is a company?

company_name
string | null

Name of the company

first_name
string | null

Firstname

last_name
string | null

Lastname

email
string | null

Email

phone
string | null

Phone

mobile
string | null

Mobile

company_id
string | null

Technical id of the contact' company in Chift

vat
string | null

VAT number

company_number
string | null

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

currency
string | null

Currency matching target sofware name

language
string | null

Language matching target sofware name

comment
string | null

Comment

customer_account_number
string | null

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

supplier_account_number
string | null

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

birthdate
string<date> | null

Birthdate

gender
enum<string> | null

Gender

Available options:
H,
F,
N/A
addresses
AddressItemOutInvoicing · object[] | null

Addresses

external_reference
string | null

External reference of the contact in the invoicing system