Retrieve one contact

{ "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", "addresses": [], "external_reference": "<string>" }

Path Parameters

consumer_id

string<uuid>

required

contact_id

string

required

Response

Successful Response

string

required

Technical id in Chift

source_ref

Ref · object

required

Technical id in the target software

Show child attributes

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

string | null

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

Show child attributes

external_reference

string | null

External reference of the contact in the invoicing system