Actions37
- Authentication Actions
- Contacts Actions
- Book Entries Actions
- Invoices Actions
- Tickets Actions
- Paysheets Actions
- Numbering Series Actions
- Accounting Categories Actions
- Accounting Subcategories Actions
- Attachments Actions
Contacts → Get Contact
AI-generatedOverview
This node interacts with the Quipu API to retrieve contact information. It is useful for scenarios where you need to fetch details about specific contacts from the Quipu invoicing, accounting, and tax system. For example, it can be used to automate the retrieval of client or vendor contact details for integration with other business processes or systems.
Use Case Examples
- Fetching contact details to update a CRM system.
- Retrieving vendor contact information for invoice processing.
Properties
| Name | Meaning |
|---|---|
| Request Options | Settings to control request behavior such as batching, SSL certificate validation, proxy usage, and timeout duration. |
Output
JSON
contactid- Unique identifier of the retrieved contact.name- Name of the contact.email- Email address of the contact.phone- Phone number of the contact.address- Physical address of the contact.
Dependencies
- Quipu API authentication token (credential required)
Troubleshooting
- Ensure the Quipu API credentials are correctly configured to avoid authentication errors.
- If SSL certificate validation is disabled, be cautious of potential security risks.
- Check proxy settings if requests fail to connect to the API.
- Adjust timeout settings if the API response is slow or times out.
Links
- Quipu API Documentation - Official documentation for the Quipu API used by this node.