update_client
Modify client details in Norman Finance MCP Server, including name, type, address, contact info, and VAT number. Ensures accurate and up-to-date client records for accounting and tax processes.
Instructions
Update an existing client.
Args:
client_id: ID of the client to update
name: Updated client name
client_type: Updated client type ("business" or "private")
address: Updated client physical address
zip_code: Updated client postal/zip code
email: Updated client email address
country: Updated client country code (e.g. "DE")
vat_number: Updated client VAT number
city: Updated client city
phone: Updated client phone number
Returns:
Updated client recordInput Schema
TableJSON Schema
| Name | Required | Description | Default |
|---|---|---|---|
| address | No | ||
| city | No | ||
| client_id | Yes | ||
| client_type | No | ||
| country | No | ||
| No | |||
| name | No | ||
| phone | No | ||
| vat_number | No | ||
| zip_code | No |