Create a counterpart contact
Counterparts of the organization type can have additional contacts defined. Contacts are useful if you need to use different contact information for the same counterpart in different invoices.
The first contact you add to a counterpart becomes its default contact. The default contact, if it exists, is automatically selected when you create invoices and quotes for this counterpart, but the contact information can also be changed later on the document level. To select a different contact as the default one, use POST /counterparts/{counterpart_id}/contacts/{contact_id}/make_default.
Request
- Base URL: https://api.sandbox.monite.com/v1
- URL: https://api.sandbox.monite.com/v1/counterparts/{counterpart_id}/contacts
- Auth: HTTP bearer
Path parameters
ID of a counterpart to add a contact for. This counterpart must be an organization, not an individual.
Headers
The ID of the entity that owns the requested resource.
Request body
Response
Successful Response
Changes
No recorded changes to this operation across all 1 revision of this API.