create_client
Generate a new client record in the Norman Finance MCP Server by providing essential details such as name, type, address, and contact information, streamlining client management for accounting and tax services.
Instructions
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Input Schema
Name | Required | Description | Default |
---|---|---|---|
address | No | ||
city | No | ||
client_type | No | business | |
country | No | ||
No | |||
name | Yes | ||
phone | No | ||
vat_number | No | ||
zip_code | No |
Input Schema (JSON Schema)
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Other Tools from Norman Finance MCP Server
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- create_attachment
- create_client
- create_invoice
- create_recurring_invoice
- create_transaction
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- get_client
- get_company_balance
- get_company_details
- get_company_tax_statistics
- get_einvoice_xml
- get_invoice
- get_tax_report
- get_vat_next_report
- link_attachment_transaction
- link_transaction
- list_attachments
- list_clients
- list_invoices
- list_tax_reports
- list_tax_settings
- list_tax_states
- search_transactions
- send_invoice
- send_invoice_overdue_reminder
- submit_tax_report
- update_client
- update_company_details
- update_tax_setting
- update_transaction
- upload_bulk_attachments
- validate_tax_number
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