The customer object
This object represents a customer of your business. It lets you create or update a customer, but also track usage and create invoices for the same customer.
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
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
A concise and unique identifier for the customer, formed by combining the Organization's name
, id
, and customer's sequential_id
The customer external unique identifier (provided by your own application)
The customer's applicable timezone, used for billing purposes in their local time.
UTC
, Africa/Algiers
, Africa/Cairo
, Africa/Casablanca
, Africa/Harare
, Africa/Johannesburg
, Africa/Monrovia
, Africa/Nairobi
, America/Argentina/Buenos_Aires
, America/Bogota
, America/Caracas
, America/Chicago
, America/Chihuahua
, America/Denver
, America/Godthab
, America/Guatemala
, America/Guyana
, America/Halifax
, America/Indiana/Indianapolis
, America/Juneau
, America/La_Paz
, America/Lima
, America/Los_Angeles
, America/Mazatlan
, America/Mexico_City
, America/Monterrey
, America/Montevideo
, America/New_York
, America/Phoenix
, America/Puerto_Rico
, America/Regina
, America/Santiago
, America/Sao_Paulo
, America/St_Johns
, America/Tijuana
, Asia/Almaty
, Asia/Baghdad
, Asia/Baku
, Asia/Bangkok
, Asia/Chongqing
, Asia/Colombo
, Asia/Dhaka
, Asia/Hong_Kong
, Asia/Irkutsk
, Asia/Jakarta
, Asia/Jerusalem
, Asia/Kabul
, Asia/Kamchatka
, Asia/Karachi
, Asia/Kathmandu
, Asia/Kolkata
, Asia/Krasnoyarsk
, Asia/Kuala_Lumpur
, Asia/Kuwait
, Asia/Magadan
, Asia/Muscat
, Asia/Novosibirsk
, Asia/Rangoon
, Asia/Riyadh
, Asia/Seoul
, Asia/Shanghai
, Asia/Singapore
, Asia/Srednekolymsk
, Asia/Taipei
, Asia/Tashkent
, Asia/Tbilisi
, Asia/Tehran
, Asia/Tokyo
, Asia/Ulaanbaatar
, Asia/Urumqi
, Asia/Vladivostok
, Asia/Yakutsk
, Asia/Yekaterinburg
, Asia/Yerevan
, Atlantic/Azores
, Atlantic/Cape_Verde
, Atlantic/South_Georgia
, Australia/Adelaide
, Australia/Brisbane
, Australia/Darwin
, Australia/Hobart
, Australia/Melbourne
, Australia/Perth
, Australia/Sydney
, Europe/Amsterdam
, Europe/Athens
, Europe/Belgrade
, Europe/Berlin
, Europe/Bratislava
, Europe/Brussels
, Europe/Bucharest
, Europe/Budapest
, Europe/Copenhagen
, Europe/Dublin
, Europe/Helsinki
, Europe/Istanbul
, Europe/Kaliningrad
, Europe/Kiev
, Europe/Lisbon
, Europe/Ljubljana
, Europe/London
, Europe/Madrid
, Europe/Minsk
, Europe/Moscow
, Europe/Paris
, Europe/Prague
, Europe/Riga
, Europe/Rome
, Europe/Samara
, Europe/Sarajevo
, Europe/Skopje
, Europe/Sofia
, Europe/Stockholm
, Europe/Tallinn
, Europe/Vienna
, Europe/Vilnius
, Europe/Volgograd
, Europe/Warsaw
, Europe/Zagreb
, Europe/Zurich
, GMT+12
, Pacific/Apia
, Pacific/Auckland
, Pacific/Chatham
, Pacific/Fakaofo
, Pacific/Fiji
, Pacific/Guadalcanal
, Pacific/Guam
, Pacific/Honolulu
, Pacific/Majuro
, Pacific/Midway
, Pacific/Noumea
, Pacific/Pago_Pago
, Pacific/Port_Moresby
, Pacific/Tongatapu
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
The first line of the billing address
The second line of the billing address
The city of the customer's billing address
Country code of the customer's billing address. Format must be ISO 3166 (alpha-2)
AD
, AE
, AF
, AG
, AI
, AL
, AM
, AO
, AQ
, AR
, AS
, AT
, AU
, AW
, AX
, AZ
, BA
, BB
, BD
, BE
, BF
, BG
, BH
, BI
, BJ
, BL
, BM
, BN
, BO
, BQ
, BR
, BS
, BT
, BV
, BW
, BY
, BZ
, CA
, CC
, CD
, CF
, CG
, CH
, CI
, CK
, CL
, CM
, CN
, CO
, CR
, CU
, CV
, CW
, CX
, CY
, CZ
, DE
, DJ
, DK
, DM
, DO
, DZ
, EC
, EE
, EG
, EH
, ER
, ES
, ET
, FI
, FJ
, FK
, FM
, FO
, FR
, GA
, GB
, GD
, GE
, GF
, GG
, GH
, GI
, GL
, GM
, GN
, GP
, GQ
, GR
, GS
, GT
, GU
, GW
, GY
, HK
, HM
, HN
, HR
, HT
, HU
, ID
, IE
, IL
, IM
, IN
, IO
, IQ
, IR
, IS
, IT
, JE
, JM
, JO
, JP
, KE
, KG
, KH
, KI
, KM
, KN
, KP
, KR
, KW
, KY
, KZ
, LA
, LB
, LC
, LI
, LK
, LR
, LS
, LT
, LU
, LV
, LY
, MA
, MC
, MD
, ME
, MF
, MG
, MH
, MK
, ML
, MM
, MN
, MO
, MP
, MQ
, MR
, MS
, MT
, MU
, MV
, MW
, MX
, MY
, MZ
, NA
, NC
, NE
, NF
, NG
, NI
, NL
, NO
, NP
, NR
, NU
, NZ
, OM
, PA
, PE
, PF
, PG
, PH
, PK
, PL
, PM
, PN
, PR
, PS
, PT
, PW
, PY
, QA
, RE
, RO
, RS
, RU
, RW
, SA
, SB
, SC
, SD
, SE
, SG
, SH
, SI
, SJ
, SK
, SL
, SM
, SN
, SO
, SR
, SS
, ST
, SV
, SX
, SY
, SZ
, TC
, TD
, TF
, TG
, TH
, TJ
, TK
, TL
, TM
, TN
, TO
, TR
, TT
, TV
, TW
, TZ
, UA
, UG
, UM
, US
, UY
, UZ
, VA
, VC
, VE
, VG
, VI
, VN
, VU
, WF
, WS
, YE
, YT
, ZA
, ZM
, ZW
Currency of the customer. Format must be ISO 4217
AED
, AFN
, ALL
, AMD
, ANG
, AOA
, ARS
, AUD
, AWG
, AZN
, BAM
, BBD
, BDT
, BGN
, BIF
, BMD
, BND
, BOB
, BRL
, BSD
, BWP
, BYN
, BZD
, CAD
, CDF
, CHF
, CLF
, CLP
, CNY
, COP
, CRC
, CVE
, CZK
, DJF
, DKK
, DOP
, DZD
, EGP
, ETB
, EUR
, FJD
, FKP
, GBP
, GEL
, GIP
, GMD
, GNF
, GTQ
, GYD
, HKD
, HNL
, HRK
, HTG
, HUF
, IDR
, ILS
, INR
, ISK
, JMD
, JPY
, KES
, KGS
, KHR
, KMF
, KRW
, KYD
, KZT
, LAK
, LBP
, LKR
, LRD
, LSL
, MAD
, MDL
, MGA
, MKD
, MMK
, MNT
, MOP
, MRO
, MUR
, MVR
, MWK
, MXN
, MYR
, MZN
, NAD
, NGN
, NIO
, NOK
, NPR
, NZD
, PAB
, PEN
, PGK
, PHP
, PKR
, PLN
, PYG
, QAR
, RON
, RSD
, RUB
, RWF
, SAR
, SBD
, SCR
, SEK
, SGD
, SHP
, SLL
, SOS
, SRD
, STD
, SZL
, THB
, TJS
, TOP
, TRY
, TTD
, TWD
, TZS
, UAH
, UGX
, USD
, UYU
, UZS
, VND
, VUV
, WST
, XAF
, XCD
, XOF
, XPF
, YER
, ZAR
, ZMW
The email of the customer
The legal company name of the customer
The legal company number of the customer
The logo URL of the customer
The full name of the customer
First name of the customer
Last name of the customer
The type of the customer. It can have one of the following values:
company
: the customer is a company.individual
: the customer is an individual.
company
, individual
The phone number of the customer
The state of the customer's billing address
The tax identification number of the customer
The customer's timezone, used for billing purposes in their local time. Overrides the organization's timezone
UTC
, Africa/Algiers
, Africa/Cairo
, Africa/Casablanca
, Africa/Harare
, Africa/Johannesburg
, Africa/Monrovia
, Africa/Nairobi
, America/Argentina/Buenos_Aires
, America/Bogota
, America/Caracas
, America/Chicago
, America/Chihuahua
, America/Denver
, America/Godthab
, America/Guatemala
, America/Guyana
, America/Halifax
, America/Indiana/Indianapolis
, America/Juneau
, America/La_Paz
, America/Lima
, America/Los_Angeles
, America/Mazatlan
, America/Mexico_City
, America/Monterrey
, America/Montevideo
, America/New_York
, America/Phoenix
, America/Puerto_Rico
, America/Regina
, America/Santiago
, America/Sao_Paulo
, America/St_Johns
, America/Tijuana
, Asia/Almaty
, Asia/Baghdad
, Asia/Baku
, Asia/Bangkok
, Asia/Chongqing
, Asia/Colombo
, Asia/Dhaka
, Asia/Hong_Kong
, Asia/Irkutsk
, Asia/Jakarta
, Asia/Jerusalem
, Asia/Kabul
, Asia/Kamchatka
, Asia/Karachi
, Asia/Kathmandu
, Asia/Kolkata
, Asia/Krasnoyarsk
, Asia/Kuala_Lumpur
, Asia/Kuwait
, Asia/Magadan
, Asia/Muscat
, Asia/Novosibirsk
, Asia/Rangoon
, Asia/Riyadh
, Asia/Seoul
, Asia/Shanghai
, Asia/Singapore
, Asia/Srednekolymsk
, Asia/Taipei
, Asia/Tashkent
, Asia/Tbilisi
, Asia/Tehran
, Asia/Tokyo
, Asia/Ulaanbaatar
, Asia/Urumqi
, Asia/Vladivostok
, Asia/Yakutsk
, Asia/Yekaterinburg
, Asia/Yerevan
, Atlantic/Azores
, Atlantic/Cape_Verde
, Atlantic/South_Georgia
, Australia/Adelaide
, Australia/Brisbane
, Australia/Darwin
, Australia/Hobart
, Australia/Melbourne
, Australia/Perth
, Australia/Sydney
, Europe/Amsterdam
, Europe/Athens
, Europe/Belgrade
, Europe/Berlin
, Europe/Bratislava
, Europe/Brussels
, Europe/Bucharest
, Europe/Budapest
, Europe/Copenhagen
, Europe/Dublin
, Europe/Helsinki
, Europe/Istanbul
, Europe/Kaliningrad
, Europe/Kiev
, Europe/Lisbon
, Europe/Ljubljana
, Europe/London
, Europe/Madrid
, Europe/Minsk
, Europe/Moscow
, Europe/Paris
, Europe/Prague
, Europe/Riga
, Europe/Rome
, Europe/Samara
, Europe/Sarajevo
, Europe/Skopje
, Europe/Sofia
, Europe/Stockholm
, Europe/Tallinn
, Europe/Vienna
, Europe/Vilnius
, Europe/Volgograd
, Europe/Warsaw
, Europe/Zagreb
, Europe/Zurich
, GMT+12
, Pacific/Apia
, Pacific/Auckland
, Pacific/Chatham
, Pacific/Fakaofo
, Pacific/Fiji
, Pacific/Guadalcanal
, Pacific/Guam
, Pacific/Honolulu
, Pacific/Majuro
, Pacific/Midway
, Pacific/Noumea
, Pacific/Pago_Pago
, Pacific/Port_Moresby
, Pacific/Tongatapu
The custom website URL of the customer
The zipcode of the customer's billing address
The net payment term, expressed in days, specifies the duration within which a customer is expected to remit payment after the invoice is finalized.
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
Specifies how invoices with a zero total amount should be handled:
inherit
: (Default) Follows the organization-level configuration.finalize
: Invoices are issued and finalized even if the total amount is zero.skip
: Invoices with a total amount of zero are not finalized.
inherit
, skip
, finalize
Configuration specific to the payment provider, utilized for billing the customer. This object contains settings and parameters necessary for processing payments and invoicing the customer.
Configuration specific to the payment provider, utilized for billing the customer. This object contains settings and parameters necessary for processing payments and invoicing the customer.
List of customer taxes
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