invoiceflow_create_client
Create a customer record. A client is required before an invoice can be created. Returns the new client id.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| name | Yes | Customer or company name. Required. | |
| Yes | Billing email. Required in practice - it is where the invoice goes if a human later sends it. | ||
| notes | No | Optional internal note. Never shown to the customer. | |
| company | No | Optional company name if it differs from name. |