---
title: "Update Contact"
method: PUT
path: "/contact"
---

# Update Contact

`PUT /contact`

## Request body

- object
  - `contact_id` integer, required — The unique numeric identifier of the contact whose details you want to update..
  - `contact_name` string — The full name of the contact person or entity, such as a customer, vendor, or business associate.
  - `email` string — The contact’s valid email address used for communication, notifications, and system correspondence.
  - `entity` string — Represents the type or classification of the contact within the system, such as an individual, company, partnership, or organization.
  - `salutation` string — A formal title or prefix used before the contact's name, such as Mr., Ms., Mrs., Dr., or Prof..
  - `business_name` string — The registered or trading name of the business or organization associated with the contact.
  - `display_name` string — The name shown in the user interface or on documents to represent the contact.
  - `gstin` string — The Goods and Services Tax Identification Number assigned to a registered business under India’s GST system.
  - `pan` string — The Permanent Account Number issued by the Indian Income Tax Department.
  - `tan` string — The Tax Deduction and Collection Account Number issued by the Indian Income Tax Department.
  - `tds_slab_rate` string — The applicable Tax Deducted at Source (TDS) rate as per the relevant income tax slab. This percentage determines how much tax should be deducted from payments made to a party (like a vendor or contractor) before remitting the amount.
  - `msme_number` string — The official registration number provided to a business entity upon successful registration under the MSME Act in India. This number helps in identifying and validating the enterprise's MSME status for availing government benefits and schemes.
  - `mobile` number, float — The contact’s mobile phone number, used for communication, verification, or alerts.
  - `phone` number, float — The contact’s landline or alternate phone number, used for communication purposes.
  - `currency` 'INR' | 'CNY' | 'USD' | 'IDR' | 'PKR' | 'NGN' | 'BRL' | 'BDT' | 'RUB' | 'ETB' | 'MXN' | 'JPY' | 'PHP' | 'EGP' | 'CDF' | 'VND' | 'IRR' | 'TRY' | 'EUR' | 'THB' | 'TZS' | 'GBP' | 'ZAR' | 'KES' | 'MMK' | 'COP' | 'KRW' | 'UGX' | 'SDG' | 'IQD' | 'DZD' | 'ARS' | 'AFN' | 'PLN' | 'CAD' | 'MAD' | 'UAH' | 'AOA' | 'SAR' | 'UZS' | 'YER' | 'MZN' | 'GHS' | 'PEN' | 'MYR' | 'NPR' | 'MGA' | 'VES' | 'XAF' | 'XOF' | 'AUD' | 'KPW' | 'SYP' | 'TWD' | 'LKR' | 'MWK' | 'ZMW' | 'KZT' | 'CLP' | 'RON' | 'SOS' | 'GTQ' | 'KHR' | 'ZWB' | 'GNF' | 'RWF' | 'BIF' | 'BOB' | 'TND' | 'HTG' | 'DOP' | 'JOD' | 'SSP' | 'CUP' | 'HNL' | 'SEK' | 'PGK' | 'CZK' | 'AZN' | 'TJS' | 'HUF' | 'AED' | 'BYN' | 'ILS' | 'SLL' | 'CHF' | 'LAK' | 'HKD' | 'NIO' | 'RSD' | 'LYD' | 'PYG' | 'KGS' | 'BGN' | 'TMT' | 'SGD' | 'DKK' | 'LRD' | 'NOK' | 'NZD' | 'CRC' | 'LBP' | 'MRU' | 'OMR' | 'PAB' | 'KWD' | 'ERN' | 'GEL' | 'MNT' | 'UYU' | 'MDL' | 'BAM' | 'GMD' | 'ALL' | 'JMD' | 'AMD' | 'QAR' | 'BWP' | 'NAD' | 'LSL' | 'MKD' | 'TTD' | 'BHD' | 'MUR' | 'SZL' | 'DJF' | 'FJD' | 'KMF' | 'GYD' | 'BTN' | 'SBD' | 'MOP' | 'SRD' | 'CVE' | 'MVR' | 'BND' | 'BZD' | 'BSD' | 'ISK' | 'VUV' | 'XPF' | 'BBD' | 'STN' | 'WST' | 'XCD' | 'KID' | 'JEP' | 'TOP' | 'SCR' | 'AWG' | 'IMP' | 'KYD' | 'BMD' | 'GGP' | 'ANG' | 'GIP' | 'CKD' | 'TVD' | 'FKP' — Indian Financial System Code (IFSC) for the bank branch.
  - `opening_payable` integer — The amount that the organization initially owes to the contact (such as a vendor or supplier) at the start of the accounting period.
  - `opening_receivable` integer — The amount that the contact (such as a customer or client) initially owes to the organization at the start of the accounting period.
  - `business_country` string — The name or ISO code of the country where the contact’s business is legally registered or primarily operates.
  - `billing_address` object[]
    - `billing_address1` string — Primary line of the billing address.
    - `billing_address2` string — Secondary line for additional details.
    - `pincode` string — Pincode number.
    - `location` string — City or locality of the address.
    - `country` string — Country name.
    - `gstin` string — GSTIN for the billing location.
    - `email` string — Email associated with billing.
    - `mobile` integer — Mobile number for billing-related queries.
  - `shipping_address` object[]
    - `shipping_address1` string — Primary line of the shipping address.
    - `shipping_address2` string — Secondary line for additional details.
    - `pincode` string — Pincode number.
    - `location` string — City or locality of the address.
    - `country` string — Country name.
    - `gstin` string — GSTIN for the shipping location.
    - `email` string — Email associated with shipping.
    - `mobile` string — Mobile number for shipping-related queries.
  - `bank_info` object[]
    - `name` string — Name of the account holder.
    - `bank_name` string — Name of the bank.
    - `account_number` string — Bank account number.
    - `account_type` string — Type of the bank account
    - `branch` string — Name or location of the bank branch.
    - `ifsc_code` string — Indian Financial System Code (IFSC) for the bank branch.

## Response `200`

200

- object
  - `status` string
  - `message` string
  - `contact_id` integer

## Other responses

- `400` — 400
- `401` — 401
- `403` — 403
- `500` — 500
- `501` — 501
- `502` — 502
- `503` — 503

---

[API](https://skmtc.dev/ledgers/apis/authentication.md) · [All operations](https://skmtc.dev/ledgers/apis/authentication/llms.txt) · [OpenAPI document](https://skmtc-service-production.skmtc.workers.dev/v1/apis/ledgers/authentication/revisions/605f28ef08ef/schema)