Set your business details
invoice_business_setConfigure the business profile used for invoicing—name, address, VAT, bank, and default tax, currency, payment terms.
Instructions
The ONE business profile for the whole suite: name, address, VAT id, bank details and defaults (currency, tax rate, terms, prefix, timezone). Saved to the shared profile every other server reads. Call it once, first.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| vat | No | Alias for default_tax_rate | |
| bank | No | Bank name / BIC | |
| iban | No | IBAN or account number for payment | |
| name | Yes | Your business or freelancer name | |
| No | Your own email address. Leave it out unless the user gave it: no server ever fills an email from anything but this profile or an explicit argument | ||
| phone | No | Your own phone number. Same rule as email: only if the user gave it | |
| vat_id | No | VAT / tax registration id | |
| address | No | Postal address, newlines allowed | |
| tax_rate | No | Alias for default_tax_rate | |
| timezone | No | IANA zone you work in, e.g. Europe/Warsaw. Shared with time-tracker (entries are stamped in it) and timezone (your home zone) | |
| vat_rate | No | Alias for default_tax_rate | |
| logo_path | No | Path to a PNG or JPG logo (Pro) | |
| invoice_prefix | No | Invoice number prefix, default INV (custom prefix is Pro) | |
| default_currency | No | ISO code, e.g. EUR, USD, JPY. Default EUR | |
| default_tax_rate | No | Default VAT percent applied to items without their own rate | |
| payment_terms_days | No | Default days until due. Default 14 |