Create Wave customer
wave_create_customerCreate a customer in the pinned Wave business for invoicing. Check existing customers first to avoid duplicates, and set a non-default currency if the client is billed in another currency.
Instructions
Create a customer in the pinned Wave business. Check wave_list_customers first to avoid duplicates. Set currency for clients billed in a currency other than the business default (e.g. USD for US clients).
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| name | Yes | Customer or company name | |
| No | Email of the main contact; invoices are sent here | ||
| phone | No | ||
| address | No | ||
| currency | No | Default currency for this customer's invoices | |
| last_name | No | Last name of the main contact | |
| first_name | No | First name of the main contact | |
| internal_notes | No | Notes visible only inside Wave |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | ||
| name | Yes | ||
| Yes | |||
| phone | Yes | ||
| address | Yes | ||
| overdue | Yes | ||
| currency | Yes | ||
| last_name | Yes | ||
| first_name | Yes | ||
| is_archived | Yes | ||
| outstanding | Yes |