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Xero- Add Contact - Coggle Diagram

- - - - [Submit]
        [TenantID passed in Add contact API]
        
        Please provide below details of contact:
        Contact Name (Mandatory): [Single Line Input text]
        First Name: [Single Line Input text]
        Last Name: [Single Line Input text]
        Email: [Single Line Input text]
        Phone: [Input Text- Placeholder: Country] [Input Text- Placeholder: Area] [Input Text- Placeholder: Number]
        Fax: [Input Text- Placeholder: Country] [Input Text- Placeholder: Area] [Input Text- Placeholder: Number]
        Mobile: [Input Text- Placeholder: Country] [Input Text- Placeholder: Area] [Input Text- Placeholder: Number]
        Postal Address: [Input Text- Placeholder: City] [Input Text- Placeholder: Region][Input Text- Placeholder: Country][Input Text- Placeholder: Postal Code]
        Street Address; [Input Text- Placeholder: City] [Input Text- Placeholder: Region][Input Text- Placeholder: Country][Input Text- Placeholder: Postal Code]
        <Show Card> Add Financial Details<btn> Submit
        
        [Submit]
        [BOT calls GET Contact API to see if name is already used]
        GET https://api.xero.com/api.xro/2.0/Contacts
        
        [Name not Present]
        
        [BOT calls API to Add Contact]
        PUT https://api.xero.com/api.xro/2.0/Contacts
        
        [API Success]
        
        1 more item...
        
        [API Failure]
        
        1 more item...
        
        [Name already present]
        
        Sorry, this name is already present,
        please provide different name
        
        [Bot retains submitted details by user]
        
        1 more item...
        
        [Add Financial Details]
        [BOT calls API to get Account]
        https://api.xero.com/api.xro/2.0/Accounts
        [BOT calls API to get currency]
        https://api.xero.com/api.xro/2.0/Currencies
        
        Sales Settings:[Dropdown- Default value: None]<None, Tax Inclusive, Tax Exclusive, No Tax>
        [Dropdown with Account Name- Placeholder- Default Account]
        Purchase Settings:[Dropdown- Default value: None]<None, Tax Inclusive, Tax Exclusive, No Tax>
        [Dropdown with Account Name- Placeholder- Default Account]
        Tax Number:[SIngle Input Text- Placeholder- Tax ID Number]
        Currency: [Dropdown Menu with Currency Name]
        Bank Details: [Input Text- Placeholder: Account Number]
        Bill due date: [Input Text- Placeholder: Day] [Dropdown selection] <OFCURRENTMONTH, DAYSAFTERBILLMONTH, DAYSAFTERBILLDATE, OFFOLLOWINGMONTH>
        Invoice due date: [Input Text- Placeholder: Day] [Dropdown selection] <OFCURRENTMONTH, DAYSAFTERBILLMONTH, DAYSAFTERBILLDATE, OFFOLLOWINGMONTH>
  - - - Anything else?