LAGO_URL="https://api.getlago.com"
API_KEY="__YOUR_API_KEY__"
curl --location --request DELETE "$LAGO_URL/api/v1/customers/:external_id" \
--header "Authorization: Bearer $API_KEY"
{
"customer": {
"lago_id": "1a901a90-1a90-1a90-1a90-1a901a901a90",
"sequential_id": 1,
"slug": "LAG-1234-001",
"external_id": "5eb02857-a71e-4ea2-bcf9-57d3a41bc6ba",
"applicable_timezone": "America/Los_Angeles",
"created_at": "2022-04-29T08:59:51Z",
"billing_entity_code": "acme_corp",
"address_line1": "5230 Penfield Ave",
"address_line2": null,
"city": "Woodland Hills",
"country": "US",
"currency": "USD",
"email": "[email protected]",
"legal_name": "Coleman-Blair",
"legal_number": "49-008-2965",
"logo_url": "http://hooli.com/logo.png",
"name": "Gavin Belson",
"firstname": "Gavin",
"lastname": "Belson",
"account_type": "customer",
"customer_type": "company",
"phone": "1-171-883-3711 x245",
"state": "CA",
"tax_identification_number": "EU123456789",
"timezone": "America/Los_Angeles",
"url": "http://hooli.com",
"zipcode": "91364",
"net_payment_term": 30,
"updated_at": "2022-04-29T08:59:51Z",
"finalize_zero_amount_invoice": "inherit",
"skip_invoice_custom_sections": false,
"billing_configuration": {
"invoice_grace_period": 3,
"payment_provider": "stripe",
"payment_provider_code": "stripe-eu-1",
"provider_customer_id": "cus_12345",
"sync": true,
"sync_with_provider": true,
"document_locale": "fr",
"provider_payment_methods": [
"card",
"sepa_debit",
"us_bank_account",
"bacs_debit",
"link",
"boleto",
"crypto",
"customer_balance"
]
},
"shipping_address": {
"address_line1": "5230 Penfield Ave",
"address_line2": null,
"city": "Woodland Hills",
"country": "US",
"state": "CA",
"zipcode": "91364"
},
"metadata": [
{
"lago_id": "1a901a90-1a90-1a90-1a90-1a901a901a90",
"key": "Purchase Order",
"value": "123456789",
"display_in_invoice": true,
"created_at": "2022-04-29T08:59:51Z"
}
],
"integration_customers": [
{
"lago_id": "1a901a90-1a90-1a90-1a90-1a901a901a90",
"type": "netsuite",
"integration_code": "netsuite-eu-1",
"external_customer_id": "cus_12345",
"sync_with_provider": true,
"subsidiary_id": "2",
"targeted_object": "contacts",
"email": "[email protected]"
}
],
"taxes": [
{
"lago_id": "1a901a90-1a90-1a90-1a90-1a901a901a90",
"name": "TVA",
"code": "french_standard_vat",
"rate": 20,
"applied_to_organization": true,
"created_at": "2023-07-06T14:35:58Z",
"description": "French standard VAT"
}
],
"applicable_invoice_custom_sections": [
{
"lago_id": "1a901a90-1a90-1a90-1a90-1a901a901a90",
"name": "EU Bank Details",
"code": "eu_bank_details",
"description": "This section contains the bank details for EU customers.",
"details": "Bank Name: Lago Bank, IBAN: FR7630004000031234567890143",
"display_name": "Bank Details:",
"applied_to_organization": true,
"organization_id": "1a901a90-1a90-1a90-1a90-1a901a901a90",
"created_at": "2023-07-06T14:35:58Z"
}
]
}
}Delete a customer
This endpoint deletes an existing customer.
LAGO_URL="https://api.getlago.com"
API_KEY="__YOUR_API_KEY__"
curl --location --request DELETE "$LAGO_URL/api/v1/customers/:external_id" \
--header "Authorization: Bearer $API_KEY"
{
"customer": {
"lago_id": "1a901a90-1a90-1a90-1a90-1a901a901a90",
"sequential_id": 1,
"slug": "LAG-1234-001",
"external_id": "5eb02857-a71e-4ea2-bcf9-57d3a41bc6ba",
"applicable_timezone": "America/Los_Angeles",
"created_at": "2022-04-29T08:59:51Z",
"billing_entity_code": "acme_corp",
"address_line1": "5230 Penfield Ave",
"address_line2": null,
"city": "Woodland Hills",
"country": "US",
"currency": "USD",
"email": "[email protected]",
"legal_name": "Coleman-Blair",
"legal_number": "49-008-2965",
"logo_url": "http://hooli.com/logo.png",
"name": "Gavin Belson",
"firstname": "Gavin",
"lastname": "Belson",
"account_type": "customer",
"customer_type": "company",
"phone": "1-171-883-3711 x245",
"state": "CA",
"tax_identification_number": "EU123456789",
"timezone": "America/Los_Angeles",
"url": "http://hooli.com",
"zipcode": "91364",
"net_payment_term": 30,
"updated_at": "2022-04-29T08:59:51Z",
"finalize_zero_amount_invoice": "inherit",
"skip_invoice_custom_sections": false,
"billing_configuration": {
"invoice_grace_period": 3,
"payment_provider": "stripe",
"payment_provider_code": "stripe-eu-1",
"provider_customer_id": "cus_12345",
"sync": true,
"sync_with_provider": true,
"document_locale": "fr",
"provider_payment_methods": [
"card",
"sepa_debit",
"us_bank_account",
"bacs_debit",
"link",
"boleto",
"crypto",
"customer_balance"
]
},
"shipping_address": {
"address_line1": "5230 Penfield Ave",
"address_line2": null,
"city": "Woodland Hills",
"country": "US",
"state": "CA",
"zipcode": "91364"
},
"metadata": [
{
"lago_id": "1a901a90-1a90-1a90-1a90-1a901a901a90",
"key": "Purchase Order",
"value": "123456789",
"display_in_invoice": true,
"created_at": "2022-04-29T08:59:51Z"
}
],
"integration_customers": [
{
"lago_id": "1a901a90-1a90-1a90-1a90-1a901a901a90",
"type": "netsuite",
"integration_code": "netsuite-eu-1",
"external_customer_id": "cus_12345",
"sync_with_provider": true,
"subsidiary_id": "2",
"targeted_object": "contacts",
"email": "[email protected]"
}
],
"taxes": [
{
"lago_id": "1a901a90-1a90-1a90-1a90-1a901a901a90",
"name": "TVA",
"code": "french_standard_vat",
"rate": 20,
"applied_to_organization": true,
"created_at": "2023-07-06T14:35:58Z",
"description": "French standard VAT"
}
],
"applicable_invoice_custom_sections": [
{
"lago_id": "1a901a90-1a90-1a90-1a90-1a901a901a90",
"name": "EU Bank Details",
"code": "eu_bank_details",
"description": "This section contains the bank details for EU customers.",
"details": "Bank Name: Lago Bank, IBAN: FR7630004000031234567890143",
"display_name": "Bank Details:",
"applied_to_organization": true,
"organization_id": "1a901a90-1a90-1a90-1a90-1a901a901a90",
"created_at": "2023-07-06T14:35:58Z"
}
]
}
}LAGO_URL="https://api.getlago.com"
API_KEY="__YOUR_API_KEY__"
curl --location --request DELETE "$LAGO_URL/api/v1/customers/:external_id" \
--header "Authorization: Bearer $API_KEY"
Authorizations
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Path Parameters
The customer external unique identifier (provided by your own application)
"5eb02857-a71e-4ea2-bcf9-57d3a41bc6ba"
Response
Customer deleted
Show child attributes
Show child attributes
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
"1a901a90-1a90-1a90-1a90-1a901a901a90"
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
1
A concise and unique identifier for the customer, formed by combining the Organization's name, id, and customer's sequential_id
"LAG-1234-001"
The customer external unique identifier (provided by your own application)
"5eb02857-a71e-4ea2-bcf9-57d3a41bc6ba"
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/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/Nuuk, 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/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/Yangon, 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/Kyiv, 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 "America/Los_Angeles"
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
"2022-04-29T08:59:51Z"
The unique code of the billing entity associated with the customer.
"acme_corp"
The first line of the billing address
"5230 Penfield Ave"
The second line of the billing address
null
The city of the customer's billing address
"Woodland Hills"
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 "US"
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 "USD"
The email of the customer
The legal company name of the customer
"Coleman-Blair"
The legal company number of the customer
"49-008-2965"
The logo URL of the customer
"http://hooli.com/logo.png"
The full name of the customer
"Gavin Belson"
First name of the customer
"Gavin"
Last name of the customer
"Belson"
The type of the account. It can have one of the following values:
customer: the account is a customer.partner: the account is a partner.
customer, partner "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
"1-171-883-3711 x245"
The state of the customer's billing address
"CA"
The tax identification number of the customer
"EU123456789"
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 "America/Los_Angeles"
The custom website URL of the customer
"http://hooli.com"
The zipcode of the customer's billing address
"91364"
The net payment term, expressed in days, specifies the duration within which a customer is expected to remit payment after the invoice is finalized.
30
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
"2022-04-29T08:59:51Z"
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 "inherit"
Set to true to exclude all invoice custom sections from PDF generation for this customer only.
false
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.
Show child attributes
Show child attributes
The grace period, expressed in days, for the invoice. This period refers to the additional time granted to the customer beyond the invoice due date to adjust usage and line items
3
The payment provider utilized to initiate payments for invoices issued by Lago.
Accepted values: stripe, adyen, gocardless or null. This field is required if you intend to assign a provider_customer_id.
stripe, adyen, gocardless "stripe"
Unique code used to identify a payment provider connection.
"stripe-eu-1"
The customer ID within the payment provider's system. If this field is not provided, Lago has the option to create a new customer record within the payment provider's system on behalf of the customer
"cus_12345"
Set this field to true if you want to create the customer in the payment provider synchronously with the customer creation process in Lago. This option is applicable only when the provider_customer_id is null and the customer is automatically created in the payment provider through Lago. By default, the value is set to false
true
Set this field to true if you want to create a customer record in the payment provider's system. This option is applicable only when the provider_customer_id is null and the sync_with_provider field is set to true. By default, the value is set to false
true
The document locale, specified in the ISO 639-1 format. This field represents the language or locale used for the documents issued by Lago
"fr"
Specifies the available payment methods that can be used for this customer when payment_provider is set to stripe. The provider_payment_methods field is an array that allows multiple payment options to be defined. If this field is not explicitly set, the payment methods will be set to card. For now, possible values are card, sepa_debit, us_bank_account, bacs_debit, boleto, link, crypto and customer_balance. Note that when link is selected, card should also be provided in the array. When customer_balance is selected, no other payment can be selected.
[
"card",
"sepa_debit",
"us_bank_account",
"bacs_debit",
"link",
"boleto",
"crypto",
"customer_balance"
]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.
Show child attributes
Show child attributes
The first line of the billing address
"5230 Penfield Ave"
The second line of the billing address
null
The city of the customer's billing address
"Woodland Hills"
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 "US"
The state of the customer's billing address
"CA"
The zipcode of the customer's billing address
"91364"
Show child attributes
Show child attributes
A unique identifier for the customer metadata object in the Lago application. Can be used to update a key-value pair A unique identifier for the customer metadata object in the Lago application. Can be used to update a key-value pair
"1a901a90-1a90-1a90-1a90-1a901a901a90"
The metadata object key The metadata object key
"Purchase Order"
The metadata object value The metadata object value
"123456789"
Determines whether the item or information should be displayed in the invoice. If set to true, the item or information will be included and visible in the generated invoice. If set to false, the item or information will be excluded and not displayed in the invoice. Determines whether the item or information should be displayed in the invoice. If set to true, the item or information will be included and visible in the generated invoice. If set to false, the item or information will be excluded and not displayed in the invoice.
true
The date of the metadata object 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 metadata object was created The date of the metadata object 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 metadata object was created
"2022-04-29T08:59:51Z"
Show child attributes
Show child attributes
A unique identifier for the integration customer object in the Lago application.
"1a901a90-1a90-1a90-1a90-1a901a901a90"
The integration type used for accounting and tax syncs.
Accepted values: netsuite, anrok.
netsuite, anrok, xero, hubspot, salesforce "netsuite"
Unique code used to identify an integration connection.
"netsuite-eu-1"
The customer ID within the integration's system. If this field is not provided, Lago has the option to create a new customer record within the integration's system on behalf of the customer.
"cus_12345"
Set this field to true if you want to create a customer record in the integration's system. This option is applicable only when the external_customer_id is null and the sync_with_provider field is set to true. By default, the value is set to false
true
This optional field is needed only when working with netsuite connection.
"2"
This optional field is present only when working with hubspot connection.
"contacts"
This optional field is present only when working with hubspot connection.
List of customer taxes
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Unique identifier of the tax, created by Lago.
"1a901a90-1a90-1a90-1a90-1a901a901a90"
Name of the tax.
"TVA"
Unique code used to identify the tax associated with the API request.
"french_standard_vat"
The percentage rate of the tax
20
This field is deprecated and will be removed in a future version. When set to true, it applies the tax to the organization's default billing entity. To apply or remove a tax from any billing entity (including the default one), please use the PUT /billing_entities/:code endpoint instead.
true
Creation date of the tax.
"2023-07-06T14:35:58Z"
Internal description of the tax
"French standard VAT"
The customer’s invoice custom section used for generating invoices.
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Unique identifier for the invoice custom section in the Lago application, generated by Lago to ensure record uniqueness within the system.
"1a901a90-1a90-1a90-1a90-1a901a901a90"
Name of the invoice custom section.
"EU Bank Details"
Unique code identifying the invoice custom section for the API request.
"eu_bank_details"
Internal description of the invoice custom section.
"This section contains the bank details for EU customers."
The value shown on the invoice PDF.
"Bank Name: Lago Bank, IBAN: FR7630004000031234567890143"
The name of the invoice custom section displayed on the invoice.
"Bank Details:"
This field is deprecated and will be removed in a future version. When set to true, it applies the invoice custom section to the organization's default billing entity. To apply or remove an invoice custom section from any billing entity (including the default one), please use the PUT /billing_entities/:code endpoint instead.
true
Unique identifier for the organization associated with the invoice custom section.
"1a901a90-1a90-1a90-1a90-1a901a901a90"
Creation date of the tax.
"2023-07-06T14:35:58Z"
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