API Reference

Creates a customer

post
https://api.rillet.com/customers

Creates a new customer in the Accounts Receivable catalog.
Required fields: name. When providing an address, all of these fields are required:
line1, city, state (2-letter code e.g. 'TN', 'CA'), zip_code, country.

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Body Params
string
required
string
address
object
shipping_address
object
emails
array of objects, unique
emails
external_references
array of objects, unique
external_references
int32
≥ 0
boolean
Defaults to false

When set to true, invoices for this customer will be automatically sent via email on the invoice date.

boolean
Defaults to false

When set to true, an email will be sent to customers periodically if they have not paid an invoice.

fields
array of objects | null
fields
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Updated 2 months ago

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