OrganizationUpdateInputOrganization.md

OrganizationUpdateInputOrganization

Properties

Name	Type	Description	Notes
webhookUrl	String	The URL of your newest updated webhook endpoint. This URL allows your organization to receive important messages, notifications, or data from the Lago system. By configuring your webhook endpoint to this URL, you can ensure that your organization stays informed and receives relevant information in a timely manner.	[optional]
country	Country		[optional]
defaultCurrency	Currency		[optional]
addressLine1	String	The first line of your organization’s billing address.	[optional]
addressLine2	String	The second line of your organization’s billing address.	[optional]
state	String	The state of your organization’s billing address.	[optional]
zipcode	String	The zipcode of your organization’s billing address.	[optional]
email	String	The email address of your organization used to bill your customers.	[optional]
city	String	The city of your organization’s billing address.	[optional]
legalName	String	The legal name of your organization.	[optional]
legalNumber	String	The legal number of your organization.	[optional]
documentNumbering	DocumentNumberingEnum	This parameter configures the method of incrementing invoice numbers for your customers. - `per_customer`: Invoice numbers are incremented individually for each customer. This means every customer will have their own unique sequence of invoice numbers, separate from other customers. It ensures that each customer's invoice numbers follow a distinct and isolated numbering pattern. - `per_organization`: Invoice number incrementation is made across your entire organization. Rather than individual sequences for each customer, all invoices within the organization follow a single, unified numbering system. This creates a continuous and organization-wide sequence for all invoice numbers. Invoices are incremented per month (dynamic value used is YYYYMM), and invoice numbers are reset at the end of each month. The default value for `document_numbering` is set to `per_customer`, meaning that, unless changed, invoice numbers will increment uniquely for each customer.	[optional]
documentNumberPrefix	String	Sets the prefix for invoices and credit notes. Default is the first three letters of your organization name plus the last four digits of your organization ID. Customizable within 1-10 characters, and automatically capitalized by Lago.	[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]
taxIdentificationNumber	String	The tax identification number of your organization.	[optional]
timezone	Timezone		[optional]
emailSettings	List<EmailSettingsEnum>	Represents the email settings of the organization. It allows you to define which documents are sent by email. The field value determines the types of documents that trigger email notifications. Possible values for are `invoice.finalized` and `credit_note.created`. By configuring this field, you can specify whether invoices, credit notes, or both should be sent to recipients via email.	[optional]
billingConfiguration	OrganizationBillingConfiguration		[optional]

Enum: DocumentNumberingEnum

Name	Value
CUSTOMER	"per_customer"
ORGANIZATION	"per_organization"

Enum: List<EmailSettingsEnum>

Name	Value
INVOICE_FINALIZED	"invoice.finalized"
CREDIT_NOTE_CREATED	"credit_note.created"