Create Client
create_clientAdd a new buyer or supplier client with details like name, registry code, contact info, and VAT number for invoicing.
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 (registry `code` then also required). The API rejects creation without this. |