Set document contact
set_document_contactAttach a contact to a document — a client for money-in documents, a supplier for money-out documents.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | Document id to attach the contact to (invoice, quote, bill, etc.). | |
| client | Yes | Contact id to attach — a client for money-in documents, a supplier for money-out documents (see list_clients / list_suppliers). |