Xero - Add person(s) to contact action

The Add person(s) to contact action allows you to add up to five individuals to a contact's record in Xero. You can either append these new entries to the existing list or replace the current list with the new one.

Xero - Add person(s) to contact action

Input

Input field	Description
Contact ID	Input the unique identifier (ID) of the Xero contact you plan to add persons to.
Replace all	Select Yes to replace the existing list of contact persons with new entries or No to add to the current list.
Contact persons source list	Provide a list datapill containing the details of the contact persons. Learn more about list input.
First name	Enter the first name of each contact person.
Last name	Enter the last name of each contact person.
Email address	Provide the email address of each contact person.
Include in emails	Specify whether to include a specific contact's email address in the email distribution when sending invoices, receipts, or other documents through the Xero platform. Select Yes to include or No to exclude.

Output

Output field	Description
Contact ID	The unique identifier for the contact within Xero.
Contact number	The contact number assigned in Xero.
Contact status	The status of the contact.
Account number	The account number associated with the contact.
Contact name	The full name of the contact.
First name	The first name of the contact.
Last name	The last name of the contact.
Email address	The email address of the contact.
Skype user name	The Skype username associated with the contact.
Is supplier	Indicates if the contact is marked as a supplier.
Is customer	Indicates if the contact is marked as a customer.
Updated date	The date when the contact's information was last updated.
Bank account number	The bank account number related to the contact.
Tax number	The tax identification number for the contact.
Accounts receivable tax type	The tax type used for the contact's accounts receivable.
Accounts payable tax type	The tax type used for the contact's accounts payable.
Street address	The street address details for the contact.
Postal address	The postal address details for the contact.
Default phone details	The default phone information for the contact.
DDI phone details	Direct dial-in phone information for the contact.
Mobile phone details	The contact's mobile phone information.
Fax phone details	Fax phone information for the contact.
Batch payments	Details for batch payments associated with the contact.
Website	The URL of the contact's website.
Default currency	The default currency for transactions with the contact. See ISO 4217 Currency Codes (opens new window) for more information.
Balances	A summary of the financial balances associated with the contact.
Xero network key	The contact's Xero network key, used for secure transactions.
Sales default account code	The default account code for sales transactions.
Purchases default account code	The default account code for purchase transactions.
Payment terms	Payment terms set for the contact.