Xero - Create contact action

The Create contact action allows you to create a contact record in Xero.

Xero - Create contact action

Input

Input field	Description
Contact number	A unique number assigned to the contact.
Contact status	The status of the contact.
First name	The first name of the contact.
Last name	The last name of the contact.
Account number	The account number associated with the contact.
Email address	The email address of the contact.
Skype user name	The Skype username of the contact.
Bank account number	The bank account number related to the contact.
Tax number	The tax number associated with the contact.
Accounts receivable tax type	The default tax type for the contact's accounts receivable.
Accounts payable tax type	The default tax type for the contact's accounts payable.
PO Box address line 1	Enter the first line of the PO Box address.
PO Box address line 2	Enter the second line of the PO Box address.
PO Box address line 3	Enter the third line of the PO Box address.
PO Box city	Enter the city part of the PO Box address.
PO Box region	Enter the region or state part of the PO Box address.
PO Box postal code	Enter the postal code for the PO Box address.
PO Box country	Enter the country for the PO Box address.
PO Box attention to	Enter the specific attention-to detail for the PO Box address.
Physical address line 1	Enter the first line of the physical address.
Physical address line 2	Enter the second line of the physical address.
Physical address line 3	Enter the third line of the physical address.
Physical city	Enter the city part of the physical address.
Physical region	Enter the region or state part of the physical address.
Physical postal code	Enter the postal code for the physical address.
Physical country	Enter the country for the physical address.
Physical attention to	Enter the specific attention-to detail for the physical address.
DEFAULT phone number	Enter the default phone number for the contact.
DEFAULT phone area code	Enter the area code for the default phone number.
DEFAULT phone country code	Enter the country code for the default phone number.
DDI phone number	Enter the DDI phone number for the contact.
DDI phone area code	Enter the area code for the DDI phone number.
DDI phone country code	Enter the country code for the DDI phone number.
MOBILE phone number	Enter the mobile phone number for the contact.
MOBILE phone area code	Enter the area code for the mobile phone number.
MOBILE phone country code	Enter the country code for the mobile phone number.
FAX phone number	Enter the fax phone number for the contact.
FAX phone area code	Enter the area code for the fax phone number.
FAX phone country code	Enter the country code for the fax phone number.
Default currency	The default currency used in transactions with the contact. See ISO 4217 Currency Codes (opens new window) for more information.
Xero network key	The unique key for the contact's Xero network.
Sales default account code	The default account code used for sales to this contact.
Purchases default account code	The default account code used for purchases from this contact.
Contact persons source list	Input a list datapill.
First name (contact person)	The first name of the contact person.
Last name (contact person)	The last name of the contact person.
Email address (contact person)	The email address of the contact person.
Include in emails (contact person)	Indicate whether to include this person in email correspondence.
Contact name	The full name of the contact.

Output

Output field	Description
Contact ID	The unique identifier of the contact.
Contact number	The unique number assigned to the contact.
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 of the contact.
Is supplier	Indicates if the contact is a supplier.
Is customer	Indicates if the contact is 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 number associated with the contact.
Accounts receivable tax type	The default tax type for the contact's accounts receivable.
Accounts payable tax type	The default tax type for the contact's accounts payable.
Street address	Details of the street address of the contact.
Postal address	Details of the postal address of the contact.
Default phone details	Details of the default phone number of the contact.
DDI phone details	Details of the DDI phone number of the contact.
Mobile phone details	Details of the mobile phone number of the contact.
Fax phone details	Details of the fax phone number of the contact.
Batch payments	Details of the bank account used for batch payments.
Contact persons	Details of the contact persons associated with the contact.
Website	The website associated with the contact.
Default currency	The default currency used for transactions with the contact.
Balances	Details of the account balances for the contact.
Xero network key	The Xero network key associated with the contact.
Sales default account code	The default account code for sales transactions with the contact.
Purchases default account code	The default account code for purchase transactions with the contact.
Payment terms	Details of the payment terms set for the contact.