post
https://api.getknit.dev/v1.0/accounting.contact.update
Updates the details of an existing customer or vendor contact in your accounting platform.
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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 | |
| Quickbooks | quickbooks | |
| Netsuite | netsuite | |
| Freshbooks | freshbooks | |
| Sage 200 Standard | sage200 | metaData.reference is a required field of type string (less than 9 chars). metaData.contactPersonId is required when contactPersonFirstName or contactPersonLastName is updated. |
| Wave Financial | wave | |
| 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. |

