v1
latestOpenAPI 3.1.02026-07-261444991.2 MBUpdate customer by external ID
This endpoint is used to update customer details given an external_customer_id (see Customer ID Aliases). Note that the resource and semantics of this endpoint exactly mirror Update Customer.
Path parameters
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 invoicing and notifications.
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.
- if the provider is an invoicing provider (stripe_invoice, quickbooks, bill.com, netsuite), any product mappings must first be configured with the Orb team.
An ISO 4217 currency string used for the customer's invoices and balance. This can only be set if the customer does not already have a currency configured. If not set at creation or update time, it 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.
The external customer ID. This can only be set if the customer has no existing external customer ID. Since this action may change usage quantities for all existing subscriptions, it is disallowed if the customer has issued invoices with usage line items and subject to the same restrictions as backdated subscription creation.
The Orb ID of the payment method to set as this customer's default. Pass null to clear the customer's default payment method.
Response
OK
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.