quipu_create_contact
Create a contact (client or supplier). WRITE: it adds a record to the Quipu account. A tax id is needed before you invoice the contact.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| name | Yes | ||
| town | No | ||
| No | |||
| phone | No | ||
| tax_id | No | NIF/CIF/tax id. | |
| address | No | ||
| zip_code | No | ||
| country_code | Yes | Two-letter country code, for example ES. | |
| client_number | No | ||
| document_type | No | ||
| bank_account_number | No |