Add a client
client_addStore a client so invoice_create can refer to them by name. Re-adding the same name updates the stored address, email and VAT id; a record identical to a stored one is refused, naming the id that already holds it.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| name | Yes | ||
| No | |||
| vat_id | No | Client VAT id, printed for reverse-charge invoices | |
| address | No |