Name Description Type Additional information
Id Contact's Id in Saasu system. integer

None.
CreatedDateUtc UTC date/time that contact was created in Saasu system. date

None.
LastModifiedDateUtc UTC date/time that contact was last modified in Saasu system. date

None.
LastUpdatedId Identifier used for concurrency checking. Required for update. string

None.
Salutation The salutation or title of the contact. Valid values: Mr., Mrs., Ms., Dr., Prof. string

None.
GivenName The first or given name of the contact. string

None.
MiddleInitials The middle initials of the contact. string

None.
FamilyName The last name or surname of the contact. string

None.
IsActive Indicates whether the contact is active. Default: true. boolean

None.
IsOcrSender Indicates whether the OCR Inbox Whitelist is enabled for this contact. Default: false. boolean

None.
OcrRecipientAlias The alias email address the contact needs to send their invoices to. This is used for the OCR Inbox. string

None.
CompanyId Id in Saasu of the Organisation or Company that employs the Contact. integer

None.
PositionTitle Contact's position or role. string

None.
WebsiteUrl Url of a website owned by the contact. string

None.
PrimaryPhone Primary contact number for the contact. string

None.
HomePhone Home contact number for the contact. string

None.
OtherPhone The contacts alternate or other phone number. string

None.
MobilePhone The contact's mobile phone number. string

None.
Fax The contacts fax number. string

None.
EmailAddress The contact's email address. string

None.
AdditionalEmails The additional email addresses for contact. Used to also send to those for invoices. string

None.
ContactId Is used as an Account or Contact reference for this person if they are a supplier or customer. This is your reference or their reference depending on how you prefer to use this field. string

None.
ContactManagerId This is another Contact record in Saasu and is used to represent the Account Manager, Salesperson or similar for this Contact record. integer

None.
DirectDepositDetails Direct deposit details for the contact. DirectDepositDetails

None.
ChequeDetails Cheque details for the contact. ChequeDetails

None.
CustomField1 Can be used to manage extra, customer specific information. string

None.
CustomField2 A second field that can be used to manage extra, customer specific information. string

None.
TwitterId Twitter handle/id for this contact. This information is for your reference and is not used in Saasu at present. string

None.
SkypeId Skype name for this contact. This information is for your reference and is not used in Saasu at present. string

None.
LinkedInProfile LinkedIn profile name for this contact. This information is for your reference and is not used in Saasu at present. string

None.
AutoSendStatement Determines whether statements will be automatically sent to this contact if they have any outstanding receivables. boolean

None.
IsPartner Indicates if the contact is a partner. boolean

None.
IsCustomer Indicates if the contact is a customer. boolean

None.
IsSupplier Indicates if the contact is a supplier. boolean

None.
IsContractor Indicates if the contact is a contractor. This is important if you need to use the taxable payment reporting feature. boolean

None.
Tags Indicates the list of tags associated with this contact. Collection of string

None.
DefaultSaleDiscount Default discount to be applied when creating a sale for this particular contact. decimal number

None.
DefaultPurchaseDiscount Default discount to be applied when creating a purchase for this particular contact. decimal number

None.
LastModifiedByUserId The user id of the last person to modify this contact record. integer

None.
BpayDetails Bpay details for the contact. BpayDetails

None.
PostalAddress The postal or mailing address for the contact. Address

None.
OtherAddress E.g. "Shipping Address". Address

None.
SaleTradingTerms Used for setting the due date/expiry date when creating sales invoices, orders and quotes for contacts. TradingTerms

None.
PurchaseTradingTerms Used for setting the due date/expiry date when creating purchase invoices, orders and quotes for contacts. TradingTerms

None.
_links Hypermedia links. Contains contextual links to possible next actions related to this resource. Only present in responses. This data is not to be sent to the server. Collection of Link

None.