Add a client
create_contactCreate a new client contact. Requires name and street address (legally required on a Dutch invoice). Country defaults to NL, currency to EUR, payment terms to the business default.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| city | No | ||
| name | Yes | Full company or person name. | |
| No | Contact email address, if given. | ||
| address | Yes | Street and house number. | |
| country | No | ISO country code, e.g. NL, DE, GB. Defaults to NL. | |
| vatNumber | No | EU VAT number, if given (e.g. NL001234567B01). | |
| postalCode | No | e.g. 1015 CN |