Set your business details
invoice_business_setSet up your business profile once (name, address, VAT ID, bank details, invoice defaults) so every office tool reads the same billing data before invoices or time entries.
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 |