Accounting — Contacts

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Quikk tracks which Xero user makes updates to this type of record.

The following elements are tracked in the Contacts endpoint:

Field	Information
Contact Persons	See Contact Persons below
Xero Network Key	Stored Xero Network Key for contacts
Sales Default Account Code	The default sales account code for contacts
Purchases Default Account Code	The default purchases account code for contacts
Sales Tracking Categories	The default sales tracking categories for contacts
Purchases Tracking Categories	The default purchases tracking categories for contacts
Tracking Category Name	The name of the Tracking Category assigned to the contact under SalesTrackingCategories and PurchasesTrackingCategories
Tracking Option Name	The name of the Tracking Option assigned to the contact under SalesTrackingCategories and PurchasesTrackingCategories
Payment Terms	The default payment terms for the contact. DAYSAFTERBILLDATE, DAYSAFTERBILLMONTH, OFCURRENTMONTH or OFFOLLOWINGMONTH
Contact Groups	Displays which contact groups a contact is included in
Website	Website address for contact
Branding Theme	Default branding theme for contact - see Branding Themes
Batch Payments	batch payment details for contact
Discount	The default discount rate for the contact
Balances	The raw Accounts Receivable (sales invoices) and Accounts Payable (bills) outstanding and overdue amounts, converted to base currency
Has Attachments	Indicate if a contact has an attachment

Elements for Contact Person

Field	Information
First Name	First name of person
Last Name	Last name of person
Email Address	Email address of person
Include In Emails	Indicate whether contact should be included on emails with invoices etc.

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