post
https://api.getknit.dev/v1.0/accounting.contact.create
Creates a new contact such as a customer or vendor in your accounting platform.
Recent Requests
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| Time | Status | User Agent | |
|---|---|---|---|
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Supported Apps
| App | App ID | Remarks |
|---|---|---|
| Xero | xero | contactType is not honored by xero. It will map a contact to CUSTOMER or VENDOR based on activity (invoices/bills generated). |
| Zohobooks | zohobook | taxNumber key will have tax registration number with respect to country. For Indian customers it will be GST Number. |
| Microsoft Dynamics 365 | microsoft-dynamics-365 | |
| Sage Intacct | sageIntacct | id key needs to be passed in metaData for creating contact which is user defined unique Identifier for that Contact. |
| Quickbooks | quickbooks | name is mandatory field. |
| Freshbooks | freshbooks | |
| Netsuite | netsuite | Pass companyId in metaData |
| Sage 200 Standard | sage200 | metaData.reference is a required field of type string (less than 9 chars). API call with path = |
| Wave Financial | wave | contactType must be CUSTOMER. The app does not support APIs for Vendors. |
| Oracle Financials | oracle-financials |
|
| Odoo Accounting Online | odoo | name, contactType, email, phoneNumber, addresses[0] are honored fields. addresses[0].state, addresses[0].country expects state_id and country_id which can be obtained by making a passthrough request. |

