create_contact
Add a new customer or supplier to Billy. Specify name and country, plus optional address, contact details, and payment terms.
Instructions
Create a new contact (customer or supplier) in Billy. Returns the created contact including its ID.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| name | Yes | Company or person name | |
| type | No | Contact type (default 'company') | |
| No | Email used for invoicing (creates a contact person) | ||
| phone | No | Phone number | |
| street | No | Street address | |
| verbose | No | Return the full Billy response. Default false: compact records with key fields only (saves ~90% context) | |
| cityText | No | City name | |
| contactNo | No | Your own reference number for the contact | |
| countryId | Yes | Country code, e.g. 'DK', 'US' | |
| isCustomer | No | Contact can receive invoices | |
| isSupplier | No | Contact can have bills | |
| zipcodeText | No | Zip/postal code | |
| registrationNo | No | VAT/CVR/tax registration number | |
| paymentTermsDays | No | Days for the payment terms mode | |
| paymentTermsMode | No | Payment terms mode, e.g. 'net' |