accounts_create
Create a billing organization to manage projects and payments. Requires prior login. The new account becomes the active account automatically. Use the list tool to check for existing accounts first.
Instructions
Create a new billing account (organization) to hold projects and payment details. Requires a prior platform login (use the 'login' tool first). The new account is automatically set as the active account, so subsequent 'projects_create' / 'projects_list' calls target it without further setup. Returns the new account's id and name. Most users need only one account — call 'accounts_list' first to check whether a suitable one already exists.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| name | Yes | Organization name, e.g. 'Acme Inc' — shown on invoices and in the dashboard | |
| Yes | Billing email address that receives invoices and receipts | ||
| currency | No | ISO currency for billing: 'gbp', 'usd', or 'eur'. Defaults to 'gbp'. Cannot be changed later. | gbp |