| id |
string |
The unique identifier for the item |
[optional] |
| displayedAs |
string |
The name of the resource |
[optional] |
| path |
string |
The API path for the resource |
[optional] |
| createdAt |
\DateTime |
The datetime when the item was created |
[optional] |
| updatedAt |
\DateTime |
The datetime when the item was last updated |
[optional] |
| links |
\SynergiTech\Sage\Model\Link[] |
Links for the resource |
[optional] |
| deletedAt |
\DateTime |
The datetime when the item was deleted |
[optional] |
| balance |
float |
The contact balance |
[optional] |
| contactTypes |
\SynergiTech\Sage\Model\Base[] |
The type of the contact. It has to be either CUSTOMER or VENDOR |
[optional] |
| name |
string |
The contact's full name or business name |
[optional] |
| reference |
string |
Unique reference for the contact |
[optional] |
| defaultSalesLedgerAccount |
\SynergiTech\Sage\Model\LedgerAccount |
|
[optional] |
| defaultSalesTaxRate |
\SynergiTech\Sage\Model\Base |
|
[optional] |
| defaultPurchaseLedgerAccount |
\SynergiTech\Sage\Model\LedgerAccount |
|
[optional] |
| taxNumber |
string |
The VAT registration number of the contact. The format will be validated. |
[optional] |
| notes |
string |
The notes for the contact |
[optional] |
| locale |
string |
The locale for the contact |
[optional] |
| mainAddress |
\SynergiTech\Sage\Model\Address |
|
[optional] |
| deliveryAddress |
\SynergiTech\Sage\Model\Address |
|
[optional] |
| mainContactPerson |
\SynergiTech\Sage\Model\ContactPerson |
|
[optional] |
| bankAccountDetails |
\SynergiTech\Sage\Model\BankAccountDetails |
|
[optional] |
| creditLimit |
float |
Custom credit limit amount for the contact <br><i>not applicable to Start</i> |
[optional] |
| creditDays |
int |
Custom credit days for the contact.<br> If returned as null in a GET response, you may want to GET /invoice_settings and use 'customer_credit_days'/'vendor_credit_days' as default/fallback according to your use case. |
[optional] |
| creditTerms |
string |
Credit terms options determine how invoice due dates are calculated. Options include: end of next month, a delay of supplier credit_days and immediately. Only: month_end_invoice, date_from_invoice, immediate_invoice, month_end_payment, date_from_payment, immediate_payment are valid values. If returned as null in a GET response, you may want to GET /invoice_settings and use 'customer_credit_terms'/'vendor_credit_terms' as default. |
[optional] |
| creditTermsAndConditions |
string |
Custom terms and conditions for the contact. If set will override global /invoice_settings default terms and conditions. <br><i>Customers only</i> |
[optional] |
| productSalesPriceType |
\SynergiTech\Sage\Model\Base |
|
[optional] |
| sourceGuid |
string |
Used when importing contacts from external sources |
[optional] |
| currency |
\SynergiTech\Sage\Model\Base |
|
[optional] |
| auxReference |
string |
Auxiliary reference. Used for German "Kreditorennummer" and "Debitorennummer". <br> <a href="https://developer.sage.com/accounting/reference/settings/#tag/Datev-Settings\"> See Datev Settings endpoint reference </a> |
[optional] |
| registeredNumber |
string |
The registered number of the contact's business. Only used for German businesses and represents the "Steuernummer" there (not the "USt-ID"). |
[optional] |
| deletable |
bool |
Indicates whether the contact can be deleted successfully |
[optional] |
| taxTreatment |
\SynergiTech\Sage\Model\ContactTaxTreatment |
|
[optional] |
| email |
string |
The email address for the given contact |
[optional] |
| taxCalculation |
string |
<b>France:</b> The tax calculation method used to define tax treatment <i>Vendors only</i> <br> <b>Spain:</b> Defines if contact is a retailer and tax is subject to Recargo de Equivalencia <i>Customers only</i> <b>United Kingdom:</b> Defines if contact tax treatment is domestic reverse charge <i>Customers & Suppliers</i> |
[optional] |
| auxiliaryAccount |
string |
Auxiliary account - used when auxiliary accounting is enabled in business settings. <br><i>Available only in Spain and France</i> |
[optional] |
| gdprObfuscated |
bool |
General Data Protection Regulation (GDPR) came into effect on 25th May 2018. It introduces new rules for how business owners manage their contacts' personal data. When this field returns 'true', means that the contact has been requested to be obfuscated and you can not create any artifact (sales invoices, purchase invoices, ...) but you can still check previously created artifacts. |
[optional] |
| system |
bool |
Identifies a contact as being a system contact used for processing specific transaction types and reserved specifically for those transaction types such as tax return payments/refunds. |
[optional] |
| hasUnfinishedRecurringInvoices |
bool |
Indicates whether the contact is associated with any unfinished recurring invoices |
[optional] |
| cisRegistered |
bool |
Identifies a contact as being registered as CIS.<br><i>only applicable to UK business</i> |
[optional] |
| niBased |
bool |
Identifies a contact as being based in Northern Ireland. |
[optional] |
| isActive |
bool |
Identifies a contact as being active |
[optional] |
| gbBased |
bool |
Identifies a contact as being based in Great Britain. |
[optional] |
| cisSettings |
\SynergiTech\Sage\Model\ContactCisSettings |
|
[optional] |
| destinationVatBlocking |
bool |
Identifies a contact should be blocked due to destination vat |
[optional] |