Save a client
client_saveCreate or replace client details. Collect country, region and business/consumer status for invoice tax review; never infer these from currency.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| name | Yes | ||
| No | |||
| region | No | ||
| country | No | ||
| tax_ids | No | ||
| client_id | No | ||
| request_id | Yes | Stable ID for this action; reuse only for identical retries. | |
| business_id | No | Omit for your own business; use businesses_list for shared business IDs. | |
| postal_code | No | ||
| tax_evidence | No | ||
| customer_type | No | unknown | |
| billing_address | No |