Customer Object - API

API reference / customers / Customer Object

Changed: 08.04.2023 03:13

Object Customer

PARAMETER	TYPE	DESCRIPTION
id	integer	Internal payer ID in your accounting system. In the current version of the API, it is ignored.
company	string	Name of the payer's company (blank if the payer is an individual).
idno	string	Fiscal code of the payer of a legal entity (empty if the payer is an individual).
idnp	string	Fiscal code of the payer of an individual (empty if the payer is a legal entity).
first_name	string	Payer's contact name.
last_name	string	Surname of the contact person of the payer.
address_1	string	Payer's main address (street, house, etc.).
address_2	string	Additional address of the payer (entrance, floor, office/apartment).
city	string	City/Town
postcode	string	Postcode
country	string	Two-letter country code, according to ISO 3166-1
email	string	Payer's email address. Required parameter. An invoice will be sent to this address.
phone	string	Payer's contact number.

Example of the Payer object:

  "customer": {
    "id": 1234,
    "idno": "675546554343",
    "idnp": "",
    "company": "MyCompany",
    "first_name": "John",
    "last_name": "Smith",
    "address_1": "Stefan cel Mare 180",
    "address_2": "Floor 3",
    "city": "Chisinau",
    "postcode": "MD2001",
    "country": "MD",
    "email": "john.smith@gmail.com",
    "phone": "+37379123456"
  }