Customer object
A Customer of a business can receive invoices and refunds and have payments applied to their invoices.
Customers can be referenced when creating invoices and refunds using either the Layer id
, or the external id
.
Attributes
Unique identifier for the customer.
Unique ID of the customer in your system for linking and idempotency.
Full name of the individual customer or contact at a corporate customer.
Name of the company customer.
Email address of the customer.
Mobile phone number of the customer.
Office phone number of the customer.
Full address of the customer.
Status of the customer.
Possible values are: ACTIVE
, ARCHIVED
Archived customers will not appear when listing customers, but their accounting continues to be tracked and they can still be retrieved directly in the API.
Memo for any text you would like to associate with the customer (for example, to display to end users).
Arbitrary custom metadata in JSON format with a size limit of 10KB.
Any (typically user-visible) identifier you would like to associate with the customer. Can be used to filter when listing customers.