Name | Type | Description | Notes |
---|---|---|---|
lagoId | UUID | Unique identifier assigned to the customer within the Lago application. This ID is exclusively created by Lago and serves as a unique identifier for the customer's record within the Lago system | |
sequentialId | Integer | The unique identifier assigned to the customer within the organization's scope. This identifier is used to track and reference the customer's order of creation within the organization's system. It ensures that each customer has a distinct `sequential_id`` associated with them, allowing for easy identification and sorting based on the order of creation | |
slug | String | A concise and unique identifier for the customer, formed by combining the Organization's `name`, `id`, and customer's `sequential_id` | |
externalId | String | The customer external unique identifier (provided by your own application) | |
addressLine1 | String | The first line of the billing address | [optional] |
addressLine2 | String | The second line of the billing address | [optional] |
applicableTimezone | Timezone | ||
city | String | The city of the customer's billing address | [optional] |
country | Country | [optional] | |
currency | Currency | [optional] | |
String | The email of the customer | [optional] | |
legalName | String | The legal company name of the customer | [optional] |
legalNumber | String | The legal company number of the customer | [optional] |
logoUrl | String | The logo URL of the customer | [optional] |
name | String | The full name of the customer | [optional] |
phone | String | The phone number of the customer | [optional] |
state | String | The state of the customer's billing address | [optional] |
taxIdentificationNumber | String | The tax identification number of the customer | [optional] |
timezone | Timezone | [optional] | |
url | String | The custom website URL of the customer | [optional] |
zipcode | String | The zipcode of the customer's billing address | [optional] |
netPaymentTerm | Integer | The net payment term, expressed in days, specifies the duration within which a customer is expected to remit payment after the invoice is finalized. | [optional] |
createdAt | OffsetDateTime | The date of the customer creation, represented in ISO 8601 datetime format and expressed in Coordinated Universal Time (UTC). The creation_date provides a standardized and internationally recognized timestamp for when the customer object was created | |
updatedAt | OffsetDateTime | The date of the customer update, represented in ISO 8601 datetime format and expressed in Coordinated Universal Time (UTC). The update_date provides a standardized and internationally recognized timestamp for when the customer object was updated | [optional] |
billingConfiguration | CustomerBillingConfiguration | [optional] | |
metadata | List<CustomerMetadata> | [optional] | |
taxes | List<TaxObject> | List of customer taxes | [optional] |
This repository has been archived by the owner on Dec 12, 2024. It is now read-only.