Retrieve one contact

Returns a contact

GET /consumers/{consumer_id}/invoicing/contacts/{contact_id}

Retrieve one contact

cURL

curl --request GET \
  --url https://api.chift.eu/consumers/{consumer_id}/invoicing/contacts/{contact_id}

200

{
  "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

200

application/json

Successful Response

id · 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

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

Show child attributes

external_reference · string | null

External reference of the contact in the invoicing system