Contacts
Find a contact by tax ID
Resolve one canonical contact by Spanish tax identifier within the authenticated company. The result includes all cumulative roles, so integrations do not need separate client and supplier lookups.
post/companies/{company}/contacts/find-by-tax-id
Request
- Base URL: https://api.factuarea.com/v1
- URL: https://api.factuarea.com/v1/companies/{company}/contacts/find-by-tax-id
- Auth: one of:
- HTTP bearer
- API key in header X-API-Key
Path parameters
companystring uuid required
Public identifier (UUID v7) of the company. Get it from GET /v1/me (data.scope[].id).
Headers
Factuarea-Versionstring date
Example:2026-06-01
Pin the API version (YYYY-MM-DD, Stripe-style date versioning) for this request; omit to use the key's pinned version, or the latest if none. Unsupported version → 400 unsupported_api_version; malformed → 400 parameter_invalid_format. The effective version is echoed in the Factuarea-Version response header. See the Versioning guide.
Request body
Response
Example response
{
"data": {
"id": "0198f4d1-a492-7e05-9a35-000000000001",
"object": "contact",
"kind": "company",
"name": "Distribuciones Ejemplo SL",
"business_name": "Distribuciones Ejemplo SL",
"commercial_name": "Ejemplo",
"tax_id": "B12345674",
"vat_id": null,
"alternative_id": null,
"address": {
"line1": "Calle Mayor",
"line2": null,
"number": "10",
"floor": null,
"door": null,
"staircase": null,
"city": "Madrid",
"province": "Madrid",
"postal_code": "28013",
"country": "ES"
},
"contact_person": "Ana García",
"email": "administracion@example.com",
"phone": "+34910000000",
"mobile": null,
"fax": null,
"website": "https://example.com",
"billing_emails": [
"facturas@example.com"
],
"tags": [
"distribuidor"
],
"coordinates": null,
"notes": null,
"metadata": {
"erp_id": "CONTACT-42"
},
"accumulate_347": true,
"external_id": "CONTACT-42",
"roles": [
{
"role": "customer",
"status": "active",
"assigned_at": "2026-08-29T10:00:00+00:00",
"deactivated_at": null
},
{
"role": "supplier",
"status": "active",
"assigned_at": "2026-08-29T10:00:00+00:00",
"deactivated_at": null
}
],
"bank_accounts": [],
"customer_profile": null,
"supplier_profile": null,
"financial_summary": {
"sales": {
"invoiced_amount": "1210.00",
"collected_amount": "800.00",
"receivable_amount": "410.00",
"currency": "EUR"
},
"purchases": {
"purchased_amount": "605.00",
"paid_amount": "400.00",
"payable_amount": "205.00",
"currency": "EUR"
}
},
"latest_activity": null,
"is_archived": false,
"archived_at": null,
"created_at": "2026-08-29T10:00:00+00:00",
"updated_at": "2026-08-29T10:00:00+00:00"
}
}Changes
No recorded changes to this operation across all 1 revision of this API.