Customer object
A Customer of a business can receive invoices and refunds and have payments applied to their invoices. In addition to storing basic information, customers have associated receivables accounts, and if store credit or prepayments are used, dedicated tracking of outstanding liabilities.
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.
Notes about 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.