Parameters
- addressobjectRequired if calculating taxes
The customerâs address.
- descriptionstring
An arbitrary string that you can attach to a customer object. It is displayed alongside the customer in the dashboard.
- emailstring
Customerâs email address. Itâs displayed alongside the customer in your dashboard and can be useful for searching and tracking. This may be up to 512 characters.
- metadataobject
Set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to
metadata
. - namestring
The customerâs full name or business name.
- payment_
methodstring The ID of the PaymentMethod to attach to the customer.
- phonestring
The customerâs phone number.
- shippingobject
The customerâs shipping information. Appears on invoices emailed to this customer.
- taxobjectRecommended if calculating taxes
Tax details about the customer.
More parameters
- balanceinteger
- cash_
balanceobject - couponstring
- invoice_
prefixstring - invoice_
settingsobject - next_
invoice_ sequenceinteger - preferred_
localesarray of strings - promotion_
codestring - sourcestring
- tax_
exemptenum - tax_
id_ dataarray of objects - test_
clockstring
Returns
Returns the Customer object after successful customer creation. Raises an error if create parameters are invalid (for example, specifying an invalid coupon or an invalid source).
{ "id": "cus_NffrFeUfNV2Hib", "object": "customer", "address": null, "balance": 0, "created": 1680893993, "currency": null, "default_source": null, "delinquent": false, "description": null, "discount": null, "invoice_prefix": "0759376C", "invoice_settings": { "custom_fields": null, "default_payment_method": null, "footer": null, "rendering_options": null }, "livemode": false, "metadata": {}, "name": "Jenny Rosen", "next_invoice_sequence": 1, "phone": null, "preferred_locales": [], "shipping": null, "tax_exempt": "none", "test_clock": null}
Updates the specified customer by setting the values of the parameters passed. Any parameters not provided will be left unchanged. For example, if you pass the source parameter, that becomes the customerâs active source (e.g., a card) to be used for all charges in the future. When you update a customer to a new valid card source by passing the source parameter: for each of the customerâs current subscriptions, if the subscription bills automatically and is in the past_
state, then the latest open invoice for the subscription with automatic collection enabled will be retried. This retry will not count as an automatic retry, and will not affect the next regularly scheduled payment for the invoice. Changing the default_source for a customer will not trigger this behavior.
This request accepts mostly the same arguments as the customer creation call.
Parameters
- addressobjectRequired if calculating taxes
The customerâs address.
- descriptionstring
An arbitrary string that you can attach to a customer object. It is displayed alongside the customer in the dashboard.
- emailstring
Customerâs email address. Itâs displayed alongside the customer in your dashboard and can be useful for searching and tracking. This may be up to 512 characters.
- metadataobject
Set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to
metadata
. - namestring
The customerâs full name or business name.
- phonestring
The customerâs phone number.
- shippingobject
The customerâs shipping information. Appears on invoices emailed to this customer.
- taxobjectRecommended if calculating taxes
Tax details about the customer.
More parameters
- balanceinteger
- cash_
balanceobject - couponstring
- default_
sourcestring - invoice_
prefixstring - invoice_
settingsobject - next_
invoice_ sequenceinteger - preferred_
localesarray of strings - promotion_
codestring - sourcestring
- tax_
exemptenum
Returns
Returns the customer object if the update succeeded. Raises an error if update parameters are invalid (e.g. specifying an invalid coupon or an invalid source).
{ "id": "cus_NffrFeUfNV2Hib", "object": "customer", "address": null, "balance": 0, "created": 1680893993, "currency": null, "default_source": null, "delinquent": false, "description": null, "discount": null, "invoice_prefix": "0759376C", "invoice_settings": { "custom_fields": null, "default_payment_method": null, "footer": null, "rendering_options": null }, "livemode": false, "metadata": { "order_id": "6735" }, "name": "Jenny Rosen", "next_invoice_sequence": 1, "phone": null, "preferred_locales": [], "shipping": null, "tax_exempt": "none", "test_clock": null}
Retrieves a Customer object.
Parameters
No parameters.
Returns
Returns the Customer object for a valid identifier. If itâs for a deleted Customer, a subset of the customerâs information is returned, including a deleted
property thatâs set to true.
{ "id": "cus_NffrFeUfNV2Hib", "object": "customer", "address": null, "balance": 0, "created": 1680893993, "currency": null, "default_source": null, "delinquent": false, "description": null, "discount": null, "invoice_prefix": "0759376C", "invoice_settings": { "custom_fields": null, "default_payment_method": null, "footer": null, "rendering_options": null }, "livemode": false, "metadata": {}, "name": "Jenny Rosen", "next_invoice_sequence": 1, "phone": null, "preferred_locales": [], "shipping": null, "tax_exempt": "none", "test_clock": null}
Returns a list of your customers. The customers are returned sorted by creation date, with the most recent customers appearing first.
Parameters
- emailstring
A case-sensitive filter on the list based on the customerâs
email
field. The value must be a string.
More parameters
- createdobject
- ending_
beforestring - limitinteger
- starting_
afterstring - test_
clockstring
Returns
A dictionary with a data
property that contains an array of up to limit
customers, starting after customer starting_
. Passing an optional email
will result in filtering to customers with only that exact email address. Each entry in the array is a separate customer object. If no more customers are available, the resulting array will be empty.
{ "object": "list", "url": "/v1/customers", "has_more": false, "data": [ { "id": "cus_NffrFeUfNV2Hib", "object": "customer", "address": null, "balance": 0, "created": 1680893993, "currency": null, "default_source": null, "delinquent": false, "description": null, "discount": null, "invoice_prefix": "0759376C", "invoice_settings": { "custom_fields": null, "default_payment_method": null, "footer": null, "rendering_options": null }, "livemode": false, "metadata": {}, "name": "Jenny Rosen", "next_invoice_sequence": 1, "phone": null, "preferred_locales": [], "shipping": null, "tax_exempt": "none", "test_clock": null } ]}
Permanently deletes a customer. It cannot be undone. Also immediately cancels any active subscriptions on the customer.
Parameters
No parameters.
Returns
Returns an object with a deleted parameter on success. If the customer ID does not exist, this call raises an error.
Unlike other objects, deleted customers can still be retrieved through the API in order to be able to track their history. Deleting customers removes all credit card details and prevents any further operations to be performed (such as adding a new subscription).
{ "id": "cus_NffrFeUfNV2Hib", "object": "customer", "deleted": true}