customer_create
Save reusable customer and billing details, including tax IDs and Peppol addresses, to create repeat invoices and compliant e-invoices.
Instructions
Store a customer you can bill repeatedly.
tax_id and electronic_address are what e-invoicing needs: a buyer VAT
number and the Peppol identifier a receiver is addressed by. Neither is
required for a plain PDF.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| name | Yes | ||
| No | |||
| phone | No | ||
| tax_id | No | ||
| metadata | No | ||
| 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. | |
| Idempotency-Key | No | ||
| billing_address | No | ||
| shipping_address | No | ||
| electronic_address | No | Network address for e-invoicing. Required by Peppol; not the tax id. |