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POST
Create a contact

Path Parameters

consumer_id
string<uuid>
required

Body

application/json
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
AddressItemInInvoicing · object[] | null

Addresses

Response

Successful Response

id
string
required

Technical id in Chift

source_ref
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