ECI Solutions Contact API

The Contact API from ECI Solutions — 45 operation(s) for contact.

Operations 47

POST /api/v2.1/contacts Create a new Contact in the ERP system #
GET /api/v2.1/contacts Get a list of Contacts from the ERP system that match the given filters #
GET /api/v2.1/contacts/{id} Get an Contact from the ERP system that matches the given unique ID #
DELETE /api/Contact/Bill/{id} Delete a Bill #
DELETE /api/Contact/CreditMemo/{id} Delete a Credit Memo #
DELETE /api/Contact/Customer/{id} Delete a Customer #
DELETE /api/Contact/Employee/{id} Delete an Employee #
GET /api/Contact/GetBill/{id} Get a single Bill by unique id, if it exists #
GET /api/Contact/GetBills Get a list of Bills #
GET /api/Contact/GetCreditMemo/{id} Get a single Credit Memo by unique id, if it exists #
GET /api/Contact/GetCreditMemos Get a list of Credit Memos #
GET /api/Contact/GetCustomer/{id} Get a single Customer by unique id, if it exists #
GET /api/Contact/GetCustomers Get a list of Customers #
GET /api/Contact/GetEmployee/{id} Get a single Employee by unique id, if it exists #
GET /api/Contact/GetEmployees Get a list of Employees #
GET /api/Contact/GetItem/{id} Get a single Item by unique id, if it exists #
GET /api/Contact/GetItems Get a list of Items #
GET /api/Contact/GetJournal/{id} Get a single journal by unique id, if it exists #
GET /api/Contact/GetJournals Get a list of Journals #
GET /api/Contact/GetTimeActivities Get a list of Time Activities #
GET /api/Contact/GetTimeActivity/{id} Get a single Time Activity by unique id, if it exists #
GET /api/Contact/GetVendor/{id} Get a single Vendor by unique id, if it exists #
GET /api/Contact/GetVendorCredit/{id} Get a single Vendor Credit by unique id, if it exists #
GET /api/Contact/GetVendorCredits Get a list of Vendor Credits #
GET /api/Contact/GetVendors Get a list of Vendors #
DELETE /api/Contact/Item/{id} Delete an Item #
DELETE /api/Contact/Journal/{id} Delete a Journal #
POST /api/Contact/SaveBill Create or update a Bill for a Vendor #
POST /api/Contact/SaveCreditMemo Create or update a Credit Memo for a Customer #
POST /api/Contact/SaveCustomer Create or update a Customer #
POST /api/Contact/SaveEmployee Create or update an Employee #
POST /api/Contact/SaveInvoice Create or update an Invoice for a Customer #
POST /api/Contact/SaveJournal Create or update a Journal #
POST /api/Contact/SavePaymentTerm Create or update a Term #
POST /api/Contact/SaveShippingAddress Update a Customer's Shipping Address #
POST /api/Contact/SaveTimeActivity Create or update a Time Activity for an Employee #
POST /api/Contact/SaveTimeActivityBatch Create or update a batch of Time Activities for one or more Employees #
POST /api/Contact/SaveVendor Create or update a Vendor #
POST /api/Contact/SaveVendorCredit Create or update a Credit for a Vendor #
DELETE /api/Contact/TimeActivity/{id} Delete a Time Activity #
DELETE /api/Contact/Vendor/{id} Delete a Vendor #
DELETE /api/Contact/VendorCredit/{id} Delete a Vendor Credit #
POST /api/contact Creates a Paya contact #
GET /api/contact Gets contact details #
PATCH /api/contact/{id} Updates a contact #
GET /api/contact/getaccountvaultsforcontact Gets contact account vaults #
GET /api/contact/GetAccountNumberContacts Gets contacts by account number #

Documentation

Specifications

Other Resources

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OpenAPI Specification

eci-solutions-contact-api-openapi.yml Raw ↑
openapi: 3.2.0
info:
  title: Eci Solutions Contact API
  version: '1.0'
  description: 'Operations tagged Contact across 3 of this provider''s published API definitions: eci-solutions-erp-v2-1-openapi.json, eci-solutions-financial-v1-openapi.json, eci-solutions-payment-openapi.json. Each path carries the servers of the definition it was published in.'
servers:
- url: https://api-erp.integrations.ecimanufacturing.com:443
  description: Production
security:
- Bearer: []
tags:
- name: Contact
paths:
  /api/v2.1/contacts:
    post:
      tags:
      - Contact
      summary: Create a new Contact in the ERP system
      description: '## Supported ERPs

        - JobBOSS²'
      requestBody:
        description: ''
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/ContactCreateModel'
          text/json:
            schema:
              $ref: '#/components/schemas/ContactCreateModel'
          application/*+json:
            schema:
              $ref: '#/components/schemas/ContactCreateModel'
      responses:
        '201':
          description: Created
      operationId: postApiV21Contacts
      x-operation-id-source: derived
    get:
      tags:
      - Contact
      summary: Get a list of Contacts from the ERP system that match the given filters
      description: 'Gets a list of Contact.


        ## Supported ERPs

        - M1

        - JobBOSS²

        - Macola

        ## Resource Features

        Feature |Supported |Notes

        ------------|------------|------------

        Filter Expressions|**Yes**|

        Sort Expressions|**Yes**

        Field Selection|**Yes**

        Pagination|**Yes**

        UniqueID|uniqueID|

        ## Features by Field

        Field |Filterable |Sortable |Supported ERPs

        ------------|------------|------------|------------

        uniqueID|Yes|Yes|M1, JobBOSS², Macola

        rowVersion|Yes|Yes|M1, JobBOSS², Macola

        contactID|Yes|Yes|M1, JobBOSS², Macola

        name|Yes|Yes|M1, JobBOSS², Macola

        organizationID|Yes|Yes|M1, JobBOSS², Macola

        organizationTypes|Yes|Yes|JobBOSS²

        phoneNumber|Yes|Yes|M1, JobBOSS², Macola

        emailAddress|Yes|Yes|M1, JobBOSS², Macola

        isActive|Yes|Yes|M1, JobBOSS², Macola

        comments|Yes|Yes|JobBOSS²'
      parameters:
      - name: fields
        in: query
        description: A comma-separated list of fields to include in the result.
        schema:
          type: string
      - name: sort
        in: query
        description: A comma-separated list of <a href='#sortexpr'>sort expressions</a>.
        schema:
          type: string
      - name: take
        in: query
        description: Limit the number of results being returned
        schema:
          minimum: 0
          type: integer
      - name: skip
        in: query
        description: The number of results to skip. Combine with 'take' to fetch records in pages
        schema:
          minimum: 0
          type: integer
      - name: count
        in: query
        description: '<a href=''#countparam''>Data and count</a> response behavior '
        schema:
          maximum: 2
          minimum: 0
          type: integer
      - name: filters
        in: query
        description: See <a href='#filterexpr'>Filter Expressions</a> for query string syntax. The Test UI and any generated code tool may expose filter parameters as a dictionary of name/value pairs, but if creating a raw HTTP request, they must be provided on the querystring as defined in the Filter Expression section.
        style: form
        schema:
          type: object
          additionalProperties:
            type: string
        examples:
          Empty:
            description: No filters applied
          'Example #1':
            description: A dictionary of name/value pairs that will be serialized as querystring parameters in the format ```name[operator]=value```
            value:
              uniqueID[eq]: cc90686b-399e-4094-b431-fa462f84b0a8
              rowVersion[gte]: 123
              contactID[eq]: abc123
              name[eq]: abc123
              organizationID[eq]: abc123
              organizationTypes[gte]: 123
              phoneNumber[eq]: abc123
              emailAddress[eq]: abc123
              isActive[eq]: true
              comments[eq]: abc123
      - name: expand
        in: query
        description: '### Supported Expansions

          An expansion expression containing a comma separater list of relationships to expand.

          Name        |Value       |Description

          ------------|------------|-----------

          organization|Organizations|The organization to which the Contact belongs.

          '
        schema:
          type: string
      responses:
        '200':
          description: Success
          content:
            text/plain:
              schema:
                $ref: '#/components/schemas/ContactListResponse'
            application/json:
              schema:
                $ref: '#/components/schemas/ContactListResponse'
            text/json:
              schema:
                $ref: '#/components/schemas/ContactListResponse'
      operationId: getApiV21Contacts
      x-operation-id-source: derived
    servers:
    - url: https://api-erp.integrations.ecimanufacturing.com:443
      description: Production
  /api/v2.1/contacts/{id}:
    get:
      tags:
      - Contact
      summary: Get an Contact from the ERP system that matches the given unique ID
      description: 'Gets a Contact by unique ID.


        ## Supported ERPs

        - M1

        - JobBOSS²

        - Macola

        ## Features by Field

        Field |Supported ERPs

        ------------|------------

        uniqueID||M1, JobBOSS², Macola

        rowVersion||M1, JobBOSS², Macola

        contactID||M1, JobBOSS², Macola

        name||M1, JobBOSS², Macola

        organizationID||M1, JobBOSS², Macola

        organizationTypes||JobBOSS²

        phoneNumber||M1, JobBOSS², Macola

        emailAddress||M1, JobBOSS², Macola

        isActive||M1, JobBOSS², Macola

        comments||JobBOSS²'
      parameters:
      - name: id
        in: path
        description: The ID of the contact
        required: true
        schema:
          type: string
      responses:
        '200':
          description: Success
          content:
            text/plain:
              schema:
                $ref: '#/components/schemas/Contact'
            application/json:
              schema:
                $ref: '#/components/schemas/Contact'
            text/json:
              schema:
                $ref: '#/components/schemas/Contact'
      operationId: getApiV21ContactsById
      x-operation-id-source: derived
    servers:
    - url: https://api-erp.integrations.ecimanufacturing.com:443
      description: Production
  /api/Contact/Bill/{id}:
    delete:
      tags:
      - Contact
      summary: Delete a Bill
      description: Supported by MYOB, QBO, Xero, and Sage.
      parameters:
      - name: id
        in: path
        description: bill id
        required: true
        schema:
          type: string
      responses:
        '200':
          description: Success
          content:
            text/plain:
              schema:
                $ref: '#/components/schemas/StringAPIResponse'
            application/json:
              schema:
                $ref: '#/components/schemas/StringAPIResponse'
            text/json:
              schema:
                $ref: '#/components/schemas/StringAPIResponse'
      operationId: deleteApiContactBillById
      x-operation-id-source: derived
  /api/Contact/CreditMemo/{id}:
    delete:
      tags:
      - Contact
      summary: Delete a Credit Memo
      description: Supported by MYOB, QBO, Xero, and Sage.
      parameters:
      - name: id
        in: path
        description: creditMemo id
        required: true
        schema:
          type: string
      responses:
        '200':
          description: Success
          content:
            text/plain:
              schema:
                $ref: '#/components/schemas/StringAPIResponse'
            application/json:
              schema:
                $ref: '#/components/schemas/StringAPIResponse'
            text/json:
              schema:
                $ref: '#/components/schemas/StringAPIResponse'
      operationId: deleteApiContactCreditMemoById
      x-operation-id-source: derived
  /api/Contact/Customer/{id}:
    delete:
      tags:
      - Contact
      summary: Delete a Customer
      description: Supported by MYOB, QBO, Xero, and Sage.
      parameters:
      - name: id
        in: path
        description: customer id
        required: true
        schema:
          type: string
      responses:
        '200':
          description: Success
          content:
            text/plain:
              schema:
                $ref: '#/components/schemas/StringAPIResponse'
            application/json:
              schema:
                $ref: '#/components/schemas/StringAPIResponse'
            text/json:
              schema:
                $ref: '#/components/schemas/StringAPIResponse'
      operationId: deleteApiContactCustomerById
      x-operation-id-source: derived
  /api/Contact/Employee/{id}:
    delete:
      tags:
      - Contact
      summary: Delete an Employee
      description: Supported by MYOB, QBO, and Xero.
      parameters:
      - name: id
        in: path
        description: employee id
        required: true
        schema:
          type: string
      responses:
        '200':
          description: Success
          content:
            text/plain:
              schema:
                $ref: '#/components/schemas/StringAPIResponse'
            application/json:
              schema:
                $ref: '#/components/schemas/StringAPIResponse'
            text/json:
              schema:
                $ref: '#/components/schemas/StringAPIResponse'
      operationId: deleteApiContactEmployeeById
      x-operation-id-source: derived
  /api/Contact/GetBill/{id}:
    get:
      tags:
      - Contact
      summary: Get a single Bill by unique id, if it exists
      description: Supported by MYOB, QBO, Xero, and Sage.
      parameters:
      - name: id
        in: path
        description: The id of the Bill to find.
        required: true
        schema:
          type: string
      responses:
        '200':
          description: Success
          content:
            text/plain:
              schema:
                $ref: '#/components/schemas/BillModelAPIResponse'
            application/json:
              schema:
                $ref: '#/components/schemas/BillModelAPIResponse'
            text/json:
              schema:
                $ref: '#/components/schemas/BillModelAPIResponse'
      operationId: getApiContactGetBillById
      x-operation-id-source: derived
  /api/Contact/GetBills:
    get:
      tags:
      - Contact
      summary: Get a list of Bills
      description: 'Supported by MYOB, QBO, Xero, and Sage.

        Take value, if provided, must be between 1 and 100. Skip value, if provided, must be greater than or equal to 0.'
      parameters:
      - name: ModifiedAfter
        in: query
        description: If provided, only return records modified after this date and time. Only supported for QBO at this time.
        schema:
          type: string
          format: date-time
      - name: Take
        in: query
        description: The maximum number of records to retrieve. If not provided, retrieve the number of records allowable by the backend financial system, which is not guaranteed to be the entire set of records.
        schema:
          maximum: 100
          minimum: 1
          type: integer
          format: int32
      - name: Skip
        in: query
        description: The number of records to skip past when retrieving the list. Recommended to be a multiple of the Take value, if provided.
        schema:
          maximum: 2147483647
          minimum: 0
          type: integer
          format: int32
      responses:
        '200':
          description: Success
          content:
            text/plain:
              schema:
                $ref: '#/components/schemas/BillModelListAPIResponse'
            application/json:
              schema:
                $ref: '#/components/schemas/BillModelListAPIResponse'
            text/json:
              schema:
                $ref: '#/components/schemas/BillModelListAPIResponse'
      operationId: getApiContactGetBills
      x-operation-id-source: derived
  /api/Contact/GetCreditMemo/{id}:
    get:
      tags:
      - Contact
      summary: Get a single Credit Memo by unique id, if it exists
      description: Supported by MYOB, QBO, Xero, and Sage.
      parameters:
      - name: id
        in: path
        description: The id of the CreditMemo to find.
        required: true
        schema:
          type: string
      responses:
        '200':
          description: Success
          content:
            text/plain:
              schema:
                $ref: '#/components/schemas/CreditMemoModelAPIResponse'
            application/json:
              schema:
                $ref: '#/components/schemas/CreditMemoModelAPIResponse'
            text/json:
              schema:
                $ref: '#/components/schemas/CreditMemoModelAPIResponse'
      operationId: getApiContactGetCreditMemoById
      x-operation-id-source: derived
  /api/Contact/GetCreditMemos:
    get:
      tags:
      - Contact
      summary: Get a list of Credit Memos
      description: 'Supported by MYOB, QBO, Xero, and Sage.

        Take value, if provided, must be between 1 and 100. Skip value, if provided, must be greater than or equal to 0.'
      parameters:
      - name: ModifiedAfter
        in: query
        description: If provided, only return records modified after this date and time. Only supported for QBO at this time.
        schema:
          type: string
          format: date-time
      - name: Take
        in: query
        description: The maximum number of records to retrieve. If not provided, retrieve the number of records allowable by the backend financial system, which is not guaranteed to be the entire set of records.
        schema:
          maximum: 100
          minimum: 1
          type: integer
          format: int32
      - name: Skip
        in: query
        description: The number of records to skip past when retrieving the list. Recommended to be a multiple of the Take value, if provided.
        schema:
          maximum: 2147483647
          minimum: 0
          type: integer
          format: int32
      responses:
        '200':
          description: Success
          content:
            text/plain:
              schema:
                $ref: '#/components/schemas/CreditMemoModelListAPIResponse'
            application/json:
              schema:
                $ref: '#/components/schemas/CreditMemoModelListAPIResponse'
            text/json:
              schema:
                $ref: '#/components/schemas/CreditMemoModelListAPIResponse'
      operationId: getApiContactGetCreditMemos
      x-operation-id-source: derived
  /api/Contact/GetCustomer/{id}:
    get:
      tags:
      - Contact
      summary: Get a single Customer by unique id, if it exists
      description: Supported by MYOB, QBO, Xero, and Sage.
      parameters:
      - name: id
        in: path
        description: The id of the Customer to find.
        required: true
        schema:
          type: string
      responses:
        '200':
          description: Success
          content:
            text/plain:
              schema:
                $ref: '#/components/schemas/CustomerModelAPIResponse'
            application/json:
              schema:
                $ref: '#/components/schemas/CustomerModelAPIResponse'
            text/json:
              schema:
                $ref: '#/components/schemas/CustomerModelAPIResponse'
      operationId: getApiContactGetCustomerById
      x-operation-id-source: derived
  /api/Contact/GetCustomers:
    get:
      tags:
      - Contact
      summary: Get a list of Customers
      description: 'Supported by MYOB, QBO, Xero, and Sage.

        Take value, if provided, must be between 1 and 100. Skip value, if provided, must be greater than or equal to 0.'
      parameters:
      - name: ModifiedAfter
        in: query
        description: If provided, only return records modified after this date and time. Only supported for QBO at this time.
        schema:
          type: string
          format: date-time
      - name: Take
        in: query
        description: The maximum number of records to retrieve. If not provided, retrieve the number of records allowable by the backend financial system, which is not guaranteed to be the entire set of records.
        schema:
          maximum: 100
          minimum: 1
          type: integer
          format: int32
      - name: Skip
        in: query
        description: The number of records to skip past when retrieving the list. Recommended to be a multiple of the Take value, if provided.
        schema:
          maximum: 2147483647
          minimum: 0
          type: integer
          format: int32
      responses:
        '200':
          description: Success
          content:
            text/plain:
              schema:
                $ref: '#/components/schemas/CustomerModelListAPIResponse'
            application/json:
              schema:
                $ref: '#/components/schemas/CustomerModelListAPIResponse'
            text/json:
              schema:
                $ref: '#/components/schemas/CustomerModelListAPIResponse'
      operationId: getApiContactGetCustomers
      x-operation-id-source: derived
  /api/Contact/GetEmployee/{id}:
    get:
      tags:
      - Contact
      summary: Get a single Employee by unique id, if it exists
      description: Supported by MYOB, QBO, and Xero.
      parameters:
      - name: id
        in: path
        description: The id of the Employee to find.
        required: true
        schema:
          type: string
      responses:
        '200':
          description: Success
          content:
            text/plain:
              schema:
                $ref: '#/components/schemas/EmployeeModelAPIResponse'
            application/json:
              schema:
                $ref: '#/components/schemas/EmployeeModelAPIResponse'
            text/json:
              schema:
                $ref: '#/components/schemas/EmployeeModelAPIResponse'
      operationId: getApiContactGetEmployeeById
      x-operation-id-source: derived
  /api/Contact/GetEmployees:
    get:
      tags:
      - Contact
      summary: Get a list of Employees
      description: 'Supported by MYOB, QBO, and Xero.

        Take value, if provided, must be between 1 and 100. Skip value, if provided, must be greater than or equal to 0.'
      parameters:
      - name: ModifiedAfter
        in: query
        description: If provided, only return records modified after this date and time. Only supported for QBO at this time.
        schema:
          type: string
          format: date-time
      - name: Take
        in: query
        description: The maximum number of records to retrieve. If not provided, retrieve the number of records allowable by the backend financial system, which is not guaranteed to be the entire set of records.
        schema:
          maximum: 100
          minimum: 1
          type: integer
          format: int32
      - name: Skip
        in: query
        description: The number of records to skip past when retrieving the list. Recommended to be a multiple of the Take value, if provided.
        schema:
          maximum: 2147483647
          minimum: 0
          type: integer
          format: int32
      responses:
        '200':
          description: Success
          content:
            text/plain:
              schema:
                $ref: '#/components/schemas/EmployeeModelListAPIResponse'
            application/json:
              schema:
                $ref: '#/components/schemas/EmployeeModelListAPIResponse'
            text/json:
              schema:
                $ref: '#/components/schemas/EmployeeModelListAPIResponse'
      operationId: getApiContactGetEmployees
      x-operation-id-source: derived
  /api/Contact/GetItem/{id}:
    get:
      tags:
      - Contact
      summary: Get a single Item by unique id, if it exists
      description: Supported by MYOB, QBO, Xero, and Sage.
      parameters:
      - name: id
        in: path
        description: The id of the Item to find.
        required: true
        schema:
          type: string
      responses:
        '200':
          description: Success
          content:
            text/plain:
              schema:
                $ref: '#/components/schemas/ItemModelAPIResponse'
            application/json:
              schema:
                $ref: '#/components/schemas/ItemModelAPIResponse'
            text/json:
              schema:
                $ref: '#/components/schemas/ItemModelAPIResponse'
      operationId: getApiContactGetItemById
      x-operation-id-source: derived
  /api/Contact/GetItems:
    get:
      tags:
      - Contact
      summary: Get a list of Items
      description: 'Supported by MYOB, QBO, Xero, and Sage.

        Take value, if provided, must be between 1 and 100. Skip value, if provided, must be greater than or equal to 0.'
      parameters:
      - name: types
        in: query
        description: 'Filter list of Items based on Type.

          QBO: Valid values include Inventory, NonInventory, Category and Service.

          Multiple valid values may be separated by commas.

          If no types are specified, all items will be returned.'
        schema:
          type: string
      - name: ModifiedAfter
        in: query
        description: If provided, only return records modified after this date and time. Only supported for QBO at this time.
        schema:
          type: string
          format: date-time
      - name: Take
        in: query
        description: The maximum number of records to retrieve. If not provided, retrieve the number of records allowable by the backend financial system, which is not guaranteed to be the entire set of records.
        schema:
          maximum: 100
          minimum: 1
          type: integer
          format: int32
      - name: Skip
        in: query
        description: The number of records to skip past when retrieving the list. Recommended to be a multiple of the Take value, if provided.
        schema:
          maximum: 2147483647
          minimum: 0
          type: integer
          format: int32
      responses:
        '200':
          description: Success
          content:
            text/plain:
              schema:
                $ref: '#/components/schemas/ItemModelListAPIResponse'
            application/json:
              schema:
                $ref: '#/components/schemas/ItemModelListAPIResponse'
            text/json:
              schema:
                $ref: '#/components/schemas/ItemModelListAPIResponse'
        '400':
          description: Bad Request
          content:
            text/plain:
              schema:
                $ref: '#/components/schemas/ItemModelListAPIResponse'
            application/json:
              schema:
                $ref: '#/components/schemas/ItemModelListAPIResponse'
            text/json:
              schema:
                $ref: '#/components/schemas/ItemModelListAPIResponse'
      operationId: getApiContactGetItems
      x-operation-id-source: derived
  /api/Contact/GetJournal/{id}:
    get:
      tags:
      - Contact
      summary: Get a single journal by unique id, if it exists
      description: Supported by QBO, Xero, MYOB, and Sage.
      parameters:
      - name: id
        in: path
        description: The id of the Journal to find.
        required: true
        schema:
          type: string
      responses:
        '200':
          description: Success
          content:
            text/plain:
              schema:
                $ref: '#/components/schemas/JournalModelAPIResponse'
            application/json:
              schema:
                $ref: '#/components/schemas/JournalModelAPIResponse'
            text/json:
              schema:
                $ref: '#/components/schemas/JournalModelAPIResponse'
      operationId: getApiContactGetJournalById
      x-operation-id-source: derived
  /api/Contact/GetJournals:
    get:
      tags:
      - Contact
      summary: Get a list of Journals
      description: 'Supported by QBO, Xero, MYOB, and Sage.

        Take value, if provided, must be between 1 and 100. Skip value, if provided, must be greater than or equal to 0.'
      parameters:
      - name: ModifiedAfter
        in: query
        description: If provided, only return records modified after this date and time. Only supported for QBO at this time.
        schema:
          type: string
          format: date-time
      - name: Take
        in: query
        description: The maximum number of records to retrieve. If not provided, retrieve the number of records allowable by the backend financial system, which is not guaranteed to be the entire set of records.
        schema:
          maximum: 100
          minimum: 1
          type: integer
          format: int32
      - name: Skip
        in: query
        description: The number of records to skip past when retrieving the list. Recommended to be a multiple of the Take value, if provided.
        schema:
          maximum: 2147483647
          minimum: 0
          type: integer
          format: int32
      responses:
        '200':
          description: Success
          content:
            text/plain:
              schema:
                $ref: '#/components/schemas/JournalModelListAPIResponse'
            application/json:
              schema:
                $ref: '#/components/schemas/JournalModelListAPIResponse'
            text/json:
              schema:
                $ref: '#/components/schemas/JournalModelListAPIResponse'
      operationId: getApiContactGetJournals
      x-operation-id-source: derived
  /api/Contact/GetTimeActivities:
    get:
      tags:
      - Contact
      summary: Get a list of Time Activities
      description: 'Supported by MYOB, QBO, and Xero.

        Take value, if provided, must be between 1 and 100. Skip value, if provided, must be greater than or equal to 0.'
      parameters:
      - name: ModifiedAfter
        in: query
        description: If provided, only return records modified after this date and time. Only supported for QBO at this time.
        schema:
          type: string
          format: date-time
      - name: Take
        in: query
        description: The maximum number of records to retrieve. If not provided, retrieve the number of records allowable by the backend financial system, which is not guaranteed to be the entire set of records.
        schema:
          maximum: 100
          minimum: 1
          type: integer
          format: int32
      - name: Skip
        in: query
        description: The number of records to skip past when retrieving the list. Recommended to be a multiple of the Take value, if provided.
        schema:
          maximum: 2147483647
          minimum: 0
          type: integer
          format: int32
      responses:
        '200':
          description: Success
          content:
            text/plain:
              schema:
                $ref: '#/components/schemas/TimeActivityResponseModelAPIResponse'
            application/json:
              schema:
                $ref: '#/components/schemas/TimeActivityResponseModelAPIResponse'
            text/json:
              schema:
                $ref: '#/components/schemas/TimeActivityResponseModelAPIResponse'
      operationId: getApiContactGetTimeActivities
      x-operation-id-source: derived
  /api/Contact/GetTimeActivity/{id}:
    get:
      tags:
      - Contact
      summary: Get a single Time Activity by unique id, if it exists
      description: Supported by MYOB, QBO, and Xero.
      parameters:
      - name: id
        in: path
        description: The id of the time activity to find.
        required: true
        schema:
          type: string
      responses:
        '200':
          description: Success
          content:
            text/plain:
              schema:
                $ref: '#/components/schemas/TimeActivityResponseModelAPIResponse'
            application/json:
              schema:
                $ref: '#/components/schemas/TimeActivityResponseModelAPIResponse'
            text/json:
              schema:
                $ref: '#/components/schemas/TimeActivityResponseModelAPIResponse'
      operationId: getApiContactGetTimeActivityById
      x-operation-id-source: derived
  /api/Contact/GetVendor/{id}:
    get:
      tags:
      - Contact
      summary: Get a single Vendor by unique id, if it exists
      description: Supported by MYOB, QBO, Xero, and Sage.
      parameters:
      - name: id
        in: path
        description: The id of the Vendor to find.
        required: true
        schema:
          type: string
      responses:
        '200':
          description: Success
          content:
            text/plain:
              schema:
                $ref: '#/components/schemas/SupplierModelAPIResponse'
            application/json:
              schema:
                $ref: '#/components/schemas/SupplierModelAPIResponse'
            text/json:
              schema:
                $ref: '#/components/schemas/SupplierModelAPIResponse'
      operationId: getApiContactGetVendorById
      x-operation-id-source: derived
  /api/Contact/GetVendorCredit/{id}:
    get:
      tags:
      - Contact
      summary: Get a single Vendor Credit by unique id, if it exists
      description: Supported by MYOB, QBO, Xero, and Sage.
      parameters:
      - name: id
        in: path
        description: The id of the VendorCredit to find.
        required: true
        schema:
          type: string
      responses:
        '200':
          description: Success
          content:
            text/plain:
              schema:
                $ref: '#/components/schemas/VendorCreditModelAPIResponse'
            application/json:
              schema:
                $ref: '#/components/schemas/VendorCreditModelAPIResponse'
            text/json:
              schema:
                $ref: '#/components/schemas/VendorCreditModelAPIResponse'
      operationId: getApiContactGetVendorCreditById
      x-operation-id-source: derived
  /api/Contact/GetVendorCredits:
    get:
      tags:
      - Contact
      summary: Get a list of Vendor Credits
      description: 'Supported by MYOB, QBO, Xero, and Sage.

        Take value, if provided, must be between 1 and 100. Skip value, if provided, must be greater than or equal to 0.'
      parameters:
      - name: ModifiedAfter
        in: query
        description: If provided, only return records modified after this date and time. Only supported for QBO at this time.
        schema:
          type: string
          format: date-time
      - name: Take
        in: query
        description: The maximum number of records to retrieve. If not provided, retrieve the number of records allowable by the backend financial system, which is not guaranteed to be the entire set of records.
        schema:
          maximum: 100
          minimum: 1
          type: integer
          format: int32
      - name: Skip
        in: query
        description: The number of records to skip past when retrieving the list. Recommended to be a multiple of the Take value, if provided.
        schema:
          maximum: 2147483647
          minimum: 0
          type: integer
          format: int32
      responses:
        '200':
          description: Success
          content:
            text/plain:
              schema:
                $ref: '#/components/schemas/VendorCreditModelListAPIResponse'
            application/json:
              schema:
                $ref: '#/components/schemas/VendorCreditModelListAPIResponse'
            text/json:
              schema:
                $ref: '#/components/schemas/VendorCreditModelListAPIResponse'
      operationId: getApiContactGetVendorCredits
      x-operation-id-source: derived
  /api/Contact/GetVendors:
    get:
      tags:
      - Contact
      summary: Get a list of Vendors
  

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# Full source: https://raw.githubusercontent.com/api-evangelist/eci-solutions/refs/heads/main/openapi/eci-solutions-contact-api-openapi.yml