API referenceReferenceContacts
Contact - Retrieve
Retrieve one contact by ID. If ID is unknown, call `invoicing_contacts_list` with `contact_business_id` first, then use `search` as fallback.
Path Parameters
business_slug*string
Business slug that scopes this request. If you do not have one yet, call common_accessible_businesses_list and pick a slug from the response.
contact_id*integer
Identifier of the target contact. If the ID is not known, use the corresponding list endpoint with relevant filters and/or the search parameter to discover valid IDs.
Response Body
application/json
curl -X GET "https://example.com/v1/business/string/contacts/0/"{ "id": 0, "created_at": "2019-08-24T14:15:22Z", "updated_at": "2019-08-24T14:15:22Z", "customer_id": "string", "type": "UNSET", "name": "string", "name_aliases": [ "string" ], "contact_business_id": "string", "xrechnung_buyer_reference": "string", "notes": "string", "phone_number": "string", "is_invoicing_enabled": true, "invoicing_email": "user@example.com", "invoicing_electronic_address": "string", "invoicing_electronic_address_scheme": "string", "invoicing_einvoice_address": "string", "invoicing_einvoice_operator": "string", "invoicing_tax_code": "string", "invoicing_street": "string", "invoicing_city": "string", "invoicing_postal_code": "string", "invoicing_country": "st", "invoicing_language": "fi", "buyer_postal_address_details_xml_override": "string", "can_be_invoiced": true, "can_be_invoiced_via_email": true, "can_be_invoiced_via_einvoice": true}