clients_update
Update an existing client's details by UUID, modifying only the fields you provide.
Instructions
Update an existing client by UUID. All fields are optional — only the provided fields will be updated.
Input 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 | No | Client name (company or individual full name) | |
| type | No | Client type: "company" or "individual" | |
| uuid | Yes | Client UUID to update | |
| No | Client email address | ||
| notes | No | Internal notes about the client | |
| phone | No | Client phone number | |
| county | No | County / state | |
| address | No | Street address | |
| country | No | ISO 3166-1 alpha-2 country code | |
| 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) | |
| isVatPayer | No | Whether the client is registered for VAT | |
| postalCode | No | Postal / ZIP code | |
| bankAccount | No | IBAN or bank account number | |
| 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 |