v1
latestOpenAPI 3.1.02026-07-261444991.2 MBCreate customer
This operation is used to create an Orb customer, who is party to the core billing relationship. See Customer for an overview of the customer resource.
This endpoint is critical in the following Orb functionality:
- Automated charges can be configured by setting payment_provider and payment_provider_id to automatically issue invoices
- Customer ID Aliases can be configured by setting external_customer_id
- Timezone localization can be configured on a per-customer basis by setting the timezone parameter
Request body
User-specified key/value pairs for the resource. Individual keys can be removed by setting the value to null, and the entire metadata mapping can be cleared by setting metadata to null.
The full name of the customer
A valid customer email, to be used for notifications. When Orb triggers payment through a payment gateway, this email will be used for any automatically issued receipts.
A timezone identifier from the IANA timezone database, such as "America/Los_Angeles". This defaults to your account's timezone if not set. This cannot be changed after customer creation.
An optional user-defined ID for this customer resource, used throughout the system as an alias for this Customer. Use this field to identify a customer by an existing identifier in your system.
The ID of this customer in an external payments solution, such as Stripe. This is used for creating charges or invoices in the external system via Orb.
This is used for creating charges or invoices in an external system via Orb. When not in test mode, the connection must first be configured in the Orb webapp.
An ISO 4217 currency string used for the customer's invoices and balance. If not set at creation time, will be set at subscription creation time.
Used to determine if invoices for this customer will automatically attempt to charge a saved payment method, if available. This parameter defaults to True when a payment provider is provided on customer creation.
Used to determine if invoices for this customer will be automatically issued. If true, invoices will be automatically issued. If false, invoices will require manual approval. If null is specified, the customer's auto issuance setting will be inherited from the account-level setting.
Additional email addresses for this customer. If populated, these email addresses will be CC'd for customer communications. The total number of email addresses (including the primary email) cannot exceed 50.
Response
Created
User specified key-value pairs for the resource. If not present, this defaults to an empty dictionary. Individual keys can be removed by setting the value to null, and the entire metadata mapping can be cleared by setting metadata to null.
An optional user-defined ID for this customer resource, used throughout the system as an alias for this Customer. Use this field to identify a customer by an existing identifier in your system.
The full name of the customer
A valid customer email, to be used for notifications. When Orb triggers payment through a payment gateway, this email will be used for any automatically issued receipts.
A timezone identifier from the IANA timezone database, such as "America/Los_Angeles". This "defaults to your account's timezone if not set. This cannot be changed after customer creation.
The ID of this customer in an external payments solution, such as Stripe. This is used for creating charges or invoices in the external system via Orb.
This is used for creating charges or invoices in an external system via Orb. When not in test mode, the connection must first be configured in the Orb webapp.
The customer's current balance in their currency.
Whether invoices for this customer should be automatically issued. If true, invoices will be automatically issued. If false, invoices will require manual approval. If null, inherits the account-level setting.
Deprecated. Returns the URL of the most recent non-expired portal link, or null. When the account has opted into customer portal sessions, this field always returns null. Use POST /v1/customers/{id}/portal_sessions to mint short-lived portal session URLs.
Whether automatic tax calculation is enabled for this customer. This field is nullable for backwards compatibility but will always return a boolean value.