Associating a contact with a company/debtor
Heya all, Currently using the MYOB EXO API to create contacts using the api documentation here. That's working fine. However, I've yet to be able to find a way to associate the contact with ...
Forum Discussion
Hi gwomacks ,
I believe this should be possible by specifying the
DefaultCompanyId
On an update/create request for a contact, as this _should_ swap the company the contact is assigned to the new one.
Let me know how the above gets on. I don't have a specific example of this in my postman collection currently.
Note: If you want to manage full multi-entity relationship mapping (Which Exo Business can do) then the API does not have that level of smarts, in that case you would need to either set up some kind of database trigger on an extra field, or a custom table with logic (trigger, or stored procedure called somehow) to create the relevant links for you.
Thanks Will. As mentioned in the post, I've tried setting the default company, but this seems to be an entirely different concept. For example, after setting the default company, the contact won't show up when listing that debtor's contacts.
