GET
/
consumers
/
{consumer_id}
/
invoicing
/
contacts
/
{contact_id}
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": [],
  "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
required
​
contact_id
string
required

Response

200
application/json
Successful Response
​
id
string
required

Technical id in Chift

​
source_ref
object
required

Technical id in the target software

​
is_prospect
boolean

Is a prospect?

​
is_customer
boolean

Is a customer?

​
is_supplier
boolean

Is a supplier?

​
is_company
boolean

Is a company?

​
company_name
string

Name of the company

​
first_name
string

Firstname

​
last_name
string

Lastname

​
email
string

Email

​
phone
string

Phone

​
mobile
string

Mobile

​
company_id
string

Technical id of the contact' company in Chift

​
vat
string

VAT number

​
company_number
string

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

​
currency
string

Currency matching target sofware name

​
language
string

Language matching target sofware name

​
comment
string

Comment

​
customer_account_number
string

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

​
supplier_account_number
string

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

​
birthdate
string

Birthdate

​
gender
enum<string>

Gender

Available options:
H,
F,
N/A
​
addresses
object[]

Addresses

​
external_reference
string

External reference of the contact in the invoicing system