clients_create
Create a new client in Storno for invoicing. Supports company or individual types, with fields for tax IDs, addresses, bank accounts, contacts, and payment terms.
Instructions
Create a new client manually. Supports both company and individual client types. Company details (address, VAT, bank account, etc.) can be auto-filled using clients_anaf_lookup or clients_from_registry before calling this tool.
Input Schema
TableJSON Schema
| Name | Required | Description | Default |
|---|---|---|---|
| cnp | No | Personal numeric code / CNP (for individual type) | |
| cui | No | Company tax ID / CUI (for company type) | |
| city | No | City | |
| name | Yes | Client name (company or individual full name) | |
| type | No | Client type: "company" (default) or "individual" | |
| No | Client email address | ||
| notes | No | Internal notes about the client | |
| phone | No | Client phone number | |
| county | No | County / state | |
| status | No | Partner rule: active (default), warning (a notice is shown when the client is picked on an invoice) or blocked (the client cannot be invoiced — issue is refused) | |
| address | No | Street address | |
| country | No | ISO 3166-1 alpha-2 country code (default: RO) | |
| vatCode | No | VAT registration code (e.g., RO12345678) | |
| bankName | No | Bank name | |
| currency | No | Preferred currency for this client (ISO 4217, e.g., EUR, USD, RON) | |
| idNumber | No | Client identification number (personal ID, passport, etc.) | |
| companyId | No | Company UUID override (uses active company if not set) | |
| affiliated | No | Affiliated party — D394 sets prsAfiliat = 1 when an affiliated partner appears on an invoice of the period | |
| isVatPayer | No | Whether the client is registered for VAT | |
| postalCode | No | Postal / ZIP code | |
| bankAccount | No | IBAN or bank account number | |
| creditLimit | No | Partner rule: maximum outstanding balance in the company currency; issuing an invoice that would exceed it returns a `warning` (never a refusal). null removes the limit | |
| contactPerson | No | Name of the primary contact person | |
| registrationNumber | No | Trade registry number (e.g., J40/1234/2020) | |
| defaultPaymentTermDays | No | Default payment term in days for invoices issued to this client |