Xero - Upsert contact action

The Upsert contact action allows you to insert or update a contact in Xero through its contact ID.

Xero - Upsert contact action

Input

Input field	Description
Contact ID	Enter the unique identifier of the contact.
New contact name	Specify the name for the new or updated contact.
Replace all	Indicate whether to replace all existing contact details.
Contact number	Provide the unique number assigned to the contact.
Contact status	Set the status of the contact.
First name	Enter the first name of the contact.
Last name	Enter the last name of the contact.
Account number	Enter the account number associated with the contact.
Email address	Enter the email address of the contact.
Skype user name	Enter the Skype username of the contact.
Bank account number	Enter the bank account number related to the contact.
Tax number	Enter the tax identification number of the contact.
Accounts receivable tax type	Enter the default tax type for accounts receivable for the contact.
Accounts payable tax type	Enter the default tax type for accounts payable for the contact.
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	Enter the default currency used for transactions with the contact.
Xero network key	Enter the Xero network key associated with the contact.
Sales default account code	Enter the default account code for sales transactions with the contact.
Purchases default account code	Enter the default account code for purchase transactions with the contact.
Contact persons	Input a list of contact persons.
Contact persons source list	List of source journal lines.
First name (contact persons)	The first name of the contact person.
Last name (contact persons)	The last name of the contact person.
Email address (contact persons)	The email address of the contact person.
Include in emails (contact persons)	Indicate whether to include this person in email correspondence.

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.
Postal address	Details of the postal address.
Default phone details	Details of the default phone.
DDI phone details	Details of the DDI phone.
Mobile phone details	Details of the mobile phone.
Fax phone details	Details of the fax phone.
Batch payments	Details for the batch payments.
Contact persons	Details of the contact persons.
Website	The website associated with the contact.
Default currency	The default currency used for transactions with the contact.
Balances	Details of the balances.
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	The payment terms for the contact.