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API Reference
- Api keys
- Items
- Inventory Adjustments
- Branches
- Warehouses
- Accounts
- Inventory Cost
- Sale Invoices
- Pdf Templates
- Tax Rates
- Payments Received
- Import
- resources
- Payment Links
- stripe
- Item Categories
- Expenses
- Warehouse Transfers
- Customers
- Vendors
- Sale Estimates
- Sale Receipts
- Bills
- Landed Cost
- Manual Journals
- Credit Notes
- Credit Note Refunds
- Credit Notes Apply Invoice
- Vendor Credits
- Vendor Credits Apply Bills
- Bill Payments
- Vendor Credits Refunds
- Bank Accounts
- Banking Plaid
- banking-plaid
- Banking Categorization
- Banking Transactions
- Banking Uncategorized Transactions
- Banking Pending Transactions
- Bank Rules
- Banking Recognized Transactions
- Banking Transactions Matching
- Transactions Locking
- Settings
- Reports
- Dashboard
- Roles
- Subscriptions
- Organization
- Payment Services
- Attachments
- Export
- Views
- Currencies
- misc
- Users
- Contacts
Contacts
Activate a contact
POST
/
api
/
contacts
/
{id}
/
activate
Path Parameters
Contact ID
Assistant
Responses are generated using AI and may contain mistakes.