Add Contact

contact_name

string

required

The full name of the contact person or entity, such as a customer, vendor, or business associate.

salutation

string

A formal title or prefix used before the contact's name, such as Mr., Ms., Mrs., Dr., or Prof..

entity

string

Represents the type or classification of the contact within the system, such as an individual, company, partnership, or organization.

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

double

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.

string

The contact’s valid email address used for communication, notifications, and system correspondence.

mobile

float

The contact’s mobile phone number, used for communication, verification, or alerts.

phone

float

The contact’s landline or alternate phone number, used for communication purposes.

currency

string

enum

Defaults to INR

Specifies the currency associated with the contact for transactions.

billing_address

array of objects

billing_address

shipping_address

array of objects

shipping_address

bank_info

array of objects

bank_info

opening_payable

int64

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

int64

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.

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.

200200

400400

401401

403403

500500

501501

502502

503503