Set your business details
business_setStore the sender details printed on every proposal, contract and letter, plus the currency, VAT, terms and prefix defaults. It writes the SAME shared profile as the invoice server's business_set.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| vat | No | Alias for default_tax_rate | |
| bank | No | Bank name / BIC | |
| iban | No | IBAN or account number for payment | |
| name | Yes | Your business or freelancer name, printed on the letterhead of every proposal, contract and letter | |
| No | Your own email address, printed on every letterhead. Leave it out unless the user gave it: a document that shows an address nobody supplied is worse than one that shows [add: email] | ||
| phone | No | Your own phone number. Same rule as email: only if the user gave it | |
| vat_id | No | VAT / tax registration id | |
| address | No | Postal address, newlines allowed | |
| tax_rate | No | Alias for default_tax_rate | |
| timezone | No | IANA zone you work in, e.g. Europe/Warsaw. Shared with time-tracker and timezone as your home zone | |
| vat_rate | No | Alias for default_tax_rate | |
| logo_path | No | Path to a PNG or JPG logo for the letterhead (Pro) | |
| brand_color | No | Letterhead colour as a hex code, e.g. 1F3864 (Pro) | |
| invoice_prefix | No | Reference prefix used by mcp-invoice; this profile has the same field shape as mcp-invoice, so one profile serves both | |
| default_currency | No | ISO code, e.g. EUR, USD. Default EUR | |
| default_tax_rate | No | Default VAT percent, quoted on proposals | |
| payment_terms_days | No | Default days until payment is due. Default 14 |