For resource definition check out Resources page.

  1. List all customers
  2. Retrieve a customer
  3. Create new customer
  4. Update a customer
  5. Delete a customer
List all customers

By default this lists all the customers.

GET /customers

Available filtering parameters: email, name, company, active, country, sales_tax_name, sales_tax_number.

GET /customers?active=True
Retrieve a customer
GET /customers/:id
Create a new customer

POST /customers
    'customer_reference': '5',
    'name': 'John Doe',
    'company': 'ACME Inc.',
    'email': '',
    'address_1': 'Funny Road no.4',
    'address_2': null,
    'country': 'US',
    'city': 'Wilmington',
    'state': 'Delaware',
    'zip_code': 9000,
    'extra': 'Tax exempt due to XXX',
    'sales_tax_percent': 24,
    'sales_tax_name': 'VAT',
    'sales_tax_number': ''
    'consolidated_billing': true

Update a customer

All the customer's fields are editable. Use PATCH for partial update and PUT for full update.

PATCH /customers/:id
PUT /customers/:id
Delete a customer

Customer deletion is actually a soft delete. Deleting a customer automatically cancels that customer's subscriptions.

DELETE /customers/:id