business_profile_create
Create the seller-side business identity used to issue e-invoices, including legal name, tax ID, address, and bank details for compliance and document routing.
Instructions
Create an identity to issue documents as: the seller side.
legal_name, tax_id, address and bank details are what appears as the
issuer, and what an e-invoicing ruleset checks. Distinct from a branding
profile, which sets colours and a logo and says nothing about who you are.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| No | |||
| phone | No | ||
| tax_id | No | ||
| address | No | ||
| website | No | ||
| legal_name | Yes | ||
| bank_account | No | Where to send the money. Becomes the invoice's payment instructions (BG-16) unless a document states an account of its own; some national rulesets require them. | |
| contact_name | No | Who to ask about an invoice — a person or a department, not the company. EN 16931 calls it the contact point (BT-41 for the seller, BT-56 for the buyer); some national rulesets require it. | |
| display_name | No | ||
| logo_file_id | No | ||
| default_locale | No | ||
| Idempotency-Key | No | ||
| default_currency | No | ||
| default_timezone | No | ||
| electronic_address | No | Network address for e-invoicing. Required by Peppol; not the tax id. |