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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.