Create Client
create_clientCreate a new client (buyer or supplier) with required details like name, type, and entity status, plus optional contact and banking information. Use it to add parties to your financial records.
Instructions
Create a new client (buyer/supplier)
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| code | No | Business registry code or personal ID | |
| name | Yes | Client name | |
| No | Contact email | ||
| notes | No | Notes | |
| is_client | Yes | Is a buyer | |
| telephone | No | Phone | |
| is_supplier | Yes | Is a supplier | |
| address_text | No | Address | |
| invoice_vat_no | No | VAT number | |
| bank_account_no | No | Bank account (IBAN) | |
| cl_code_country | No | Country code (default EST) | |
| is_physical_entity | Yes | REQUIRED: true = natural person, false = legal entity/company (a checksum-valid Estonian registry `code` is then also required, or a foreign registration with foreign_identity_attested). The API rejects creation without this. | |
| foreign_identity_attested | No | Operator accountant-attestation that a FOREIGN (cl_code_country != EST) legal entity's identity has been verified. Required to create a foreign legal entity. Must be an explicit operator input — never set it from extracted/OCR document fields. |