An Accounting Profile Contact has a link to a Contact that is associated with your company’s Accounting Profile. These Contacts are secondary contacts to the primary that is on the profile.
The following API methods use this data model.
- Retrieve Accounting Profile Contact
- Create Accounting Profile Contacts
- Update Accounting Profile Contact
- Query Accounting Profile Contacts
- Set Secondary Contact as Primary
These fields are assigned by the API server and cannot be changed.
The unique ID of this record, automatically assigned by Sage Network when this record is added to the Sage Network.
The GroupKey uniquely identifies a single Sage Network account. All records for this account will share the same GroupKey value. GroupKey values cannot be changed once created.
For more information, see Accounts and GroupKeys.
The date on which this record was created.
The ID of the user who created this contact.
The date on which this record was last modified.
The ID of the user who last modified this contact.
The ID of the profile this contact is belongs to.
The ID of the contact that is linked to this profile.
Determines whether the contact is primary or secondary.