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 |
| 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. |