Invoice Ninja: Create client
invoice-ninja_create_clientInvoice Ninja: Add a client with one contact, optionally with the currency to bill in. Creates a client with one contact and returns the client ID. The client record sets the currency, tax rules, language and payment terms for every invoice you create for it, so set the currency here if it differs from your company default. The Free plan allows up to 5 clients. create_client sends nothing to the client and runs without asking first; you can archive or delete the client in Invoice Ninja. Needs the user's Cotlet API key with access to this app.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| name | Yes | Client or company name. | |
| company | No | Company name, for accounts with several companies. Default: the company open when you signed in. | |
| currency | No | Three-letter currency code, e.g. USD. Default: your company currency. | |
| contact_email | No | Email address that receives invoices and quotes. | |
| contact_last_name | No | Last name of the contact. | |
| contact_first_name | No | First name of the contact. |