Creates a customer

post

https://api.rillet.com/customers

Creates a new customer in the Accounts Receivable catalog.
Required fields: name. When providing a billing or shipping address, line1, city,
zip_code, and country are required. State is required for United States addresses
(use a 2-letter code such as 'TN' or 'CA') and may be omitted where it does not apply.

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Body Params

name

string

required

name_on_invoice

string

address

object

shipping_address

object

emails

array of objects, unique

emails

external_references

array of objects, unique

external_references

payment_terms

int32

≥ 0

send_invoices_automatically

boolean

Defaults to false

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

send_payment_reminders

boolean

Defaults to false

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

allow_online_payments

boolean

Allows this customer to pay invoices online via Stripe, and must be true before auto-payment can be set up for them. Omit on create to leave online payments off; omit on update to keep the customer's current setting. Enabling it requires Stripe to be configured for at least one subsidiary.

fields

array of objects | null

fields

Responses

200OK

defaultError