Customers
This object represents a customer of your business. Use it to create recurring charges, save payment and contact information, and track payments that belong to the same customer.
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Create a customer
POST / v1 / customers
Update a customer
POST / v1 / customers /:id
Retrieve a customer
GET / v1 / customers /:id
List all customers
GET / v1 / customers
Delete a customer
DELETE / v1 / customers /:id
Search customers
GET / v1 / customers / search
The Customer object
Attributes
- id string Unique identifier for the object.
- address nullable object The customer’s billing address.
- customer _ account nullable string The ID of an Account representing a customer. You can use this ID with any v1 API that accepts a customer_account parameter.
- description nullable string An arbitrary string attached to the object. Often useful for displaying to users.
- email nullable string The customer’s email address.
- metadata map Set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
- name nullable string The customer’s full name or business name.
- phone nullable string The customer’s phone number.
- shipping nullable object Mailing and shipping address for the customer. Appears on invoices emailed to this customer.
- tax object Includable Tax details for the customer.
More attributes
- object string, value is "customer"
- balance integer
- business _ name nullable string
- cash _ balance nullable object Includable
- created timestamp
- currency nullable string
- default _ source nullable string Expandable
- delinquent nullable boolean
- discount nullable object
- individual _ name nullable string
- invoice _ credit _ balance map Includable
- invoice _ prefix nullable string
- invoice _ settings object
- livemode boolean
- next _ invoice _ sequence nullable integer
- preferred _ locales nullable array of strings
- sources nullable object Includable
- subscriptions nullable object Includable
- tax _ exempt nullable enum
- tax _ ids nullable object Includable
- test _ clock nullable string Expandable
The Customer object
{ "id": "cus_NffrFeUfNV2Hib", "object": "customer", "address": null, "balance": 0, "created": 1680893993, "currency": null, "default_source": null, "delinquent": false, "description": null, "email": "jennyrosen@example.com", "invoice_prefix": "0759376C", "invoice_settings": { "custom_fields": null, "default_payment_method": null, "footer": null, "rendering_options": null }, "livemode": false, "metadata": {}, "name": "Jenny Rosen", "next_invoice_sequence": 1, "phone": null, "preferred_locales": [], "shipping": null, "tax_exempt": "none", "test_clock": null}
Create a customer
POST / v1 / customers
Parameters
- address object Required if calculating taxes The customer’s address. Learn about country-specific requirements for calculating tax.
- description string An arbitrary string that you can attach to a customer object. It is displayed alongside the customer in the dashboard.
- email string Customer’s email address. It’s displayed alongside the customer in your dashboard and can be useful for searching and tracking. This may be up to 512 characters. The maximum length is 512 characters.
- metadata map Set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to
metadata. - name string The customer’s full name or business name. The maximum length is 256 characters.
- payment _ method string The ID of the PaymentMethod to attach to the customer.
- phone string The customer’s phone number. The maximum length is 20 characters.
- shipping object The customer’s shipping information. Appears on invoices emailed to this customer.
- tax object Recommended if calculating taxes Tax details about the customer.
More parameters
- balance integer
- business _ name string
- cash _ balance object
- individual _ name string
- invoice _ prefix string
- invoice _ settings object
- next _ invoice _ sequence integer
- preferred _ locales array of strings
- source string
- tax _ exempt enum
- tax _ id _ data array of objects
- test _ clock string
Returns
Returns the Customer object after successful customer creation. Raises an error if create parameters are invalid (for example, specifying an invalid source).
Response
{ "id": "cus_NffrFeUfNV2Hib", "object": "customer", "address": null, "balance": 0, "created": 1680893993, "currency": null, "default_source": null, "delinquent": false, "description": null, "email": "jennyrosen@example.com", "invoice_prefix": "0759376C", "invoice_settings": { "custom_fields": null, "default_payment_method": null, "footer": null, "rendering_options": null }, "livemode": false, "metadata": {}, "name": "Jenny Rosen", "next_invoice_sequence": 1, "phone": null, "preferred_locales": [], "shipping": null, "tax_exempt": "none", "test_clock": null}
