Contacts

Customers and suppliers.

Endpoints

The contact object

idstring (uuid)
Contact ID
namestring
Contact name
cvrinteger· nullable
Danish CVR number
vat_numberstring· nullable
VAT number (international)
country_codestring· nullable
ISO country code
address_streetstring· nullable
Street address
address_zipstring· nullable
Postal code
address_citystring· nullable
City
countrystring· nullable
Country name. Sent as address_country.
emailstring· nullable
Contact email
phonestring· nullable
Contact phone number
attn_personstring· nullable
Attention person
e_invoice_numberstring· nullable
E-invoice identifier (CVR or GLN)
e_invoice_schemestring· nullable
E-invoice scheme (DK:CVR or GLN)
archivedboolean
Archived contacts stay readable for their history but can't be invoiced

Endpoints

GET    /v1/contacts
POST   /v1/contacts
GET    /v1/contacts/{id}
PUT    /v1/contacts/{id}

The contact object

Object

{
  "id": "550e8400-e29b-41d4-a716-446655440000",
  "name": "Acme ApS",
  "cvr": 12345678,
  "vat_number": "DK12345678",
  "country_code": "DK",
  "address_street": "Vestergade 1",
  "address_zip": "1456",
  "address_city": "Copenhagen",
  "country": "Denmark",
  "email": "billing@acme.dk",
  "phone": "+45 12 34 56 78",
  "attn_person": "Jane Doe",
  "e_invoice_number": "12345678",
  "e_invoice_scheme": "DK:CVR",
  "archived": false
}