A client's OWN accounting software: the organisation their record is bound to, and the invoices, contacts, bank accounts and profit and loss inside it. Distinct from the client's customer record in the practice's books, which is what the practice invoices them against. Organisations are always read live from the platform rather than a stored list, one client may be bound to one organisation and one organisation to one client, and platforms that offer no profit and loss report say so with a 400 rather than an empty report.

List Books Contacts

GET /tenants/{tenant}/clients/{clientCode}/books/contacts

Lists the contacts in the client's own books. Paged like any other list — see the invoices endpoint for what 'totalCount' being null means.

Parameters

Name	Type	Description
tenant*	path string	The Tenant.Code
The Tenant.Code
clientCode*	path string
offset	query integer (int32)	Number of records to skip (default: 0). Use with limit for pagination.
Number of records to skip (default: 0). Use with limit for pagination.
limit	query integer (int32)	Maximum number of records to return (default: 10, max: 50)
Maximum number of records to return (default: 10, max: 50)

Responses

200 OK

BooksContactDtoPagedResult

400 Bad Request

401 Unauthorized – Invalid or missing API key

404 Not Found

List Books Contacts

Parameters

Responses

Try it

Related Schemas

BooksContactDtoPagedResult