lago_id
string
required

Unique identifier assigned to the organization within the Lago application. This ID is exclusively created by Lago and serves as a unique identifier for the organization's record within the Lago system

name
string
required

The name of your organization.

created_at
string | null
required

The date of creation of your organization, represented in ISO 8601 datetime format and expressed in Coordinated Universal Time (UTC).

webhook_url
string | null

The URL of your newest updated webhook endpoint. This URL allows your organization to receive important messages, notifications, or data from the Lago system. By configuring your webhook endpoint to this URL, you can ensure that your organization stays informed and receives relevant information in a timely manner.

webhook_urls
string[] | null

The array containing your webhooks URLs.

country
enum<string>

The country of your organization.

Available options:
AD,
AE,
AF,
AG,
AI,
AL,
AM,
AO,
AQ,
AR,
AS,
AT,
AU,
AW,
AX,
AZ,
BA,
BB,
BD,
BE,
BF,
BG,
BH,
BI,
BJ,
BL,
BM,
BN,
BO,
BQ,
BR,
BS,
BT,
BV,
BW,
BY,
BZ,
CA,
CC,
CD,
CF,
CG,
CH,
CI,
CK,
CL,
CM,
CN,
CO,
CR,
CU,
CV,
CW,
CX,
CY,
CZ,
DE,
DJ,
DK,
DM,
DO,
DZ,
EC,
EE,
EG,
EH,
ER,
ES,
ET,
FI,
FJ,
FK,
FM,
FO,
FR,
GA,
GB,
GD,
GE,
GF,
GG,
GH,
GI,
GL,
GM,
GN,
GP,
GQ,
GR,
GS,
GT,
GU,
GW,
GY,
HK,
HM,
HN,
HR,
HT,
HU,
ID,
IE,
IL,
IM,
IN,
IO,
IQ,
IR,
IS,
IT,
JE,
JM,
JO,
JP,
KE,
KG,
KH,
KI,
KM,
KN,
KP,
KR,
KW,
KY,
KZ,
LA,
LB,
LC,
LI,
LK,
LR,
LS,
LT,
LU,
LV,
LY,
MA,
MC,
MD,
ME,
MF,
MG,
MH,
MK,
ML,
MM,
MN,
MO,
MP,
MQ,
MR,
MS,
MT,
MU,
MV,
MW,
MX,
MY,
MZ,
NA,
NC,
NE,
NF,
NG,
NI,
NL,
NO,
NP,
NR,
NU,
NZ,
OM,
PA,
PE,
PF,
PG,
PH,
PK,
PL,
PM,
PN,
PR,
PS,
PT,
PW,
PY,
QA,
RE,
RO,
RS,
RU,
RW,
SA,
SB,
SC,
SD,
SE,
SG,
SH,
SI,
SJ,
SK,
SL,
SM,
SN,
SO,
SR,
SS,
ST,
SV,
SX,
SY,
SZ,
TC,
TD,
TF,
TG,
TH,
TJ,
TK,
TL,
TM,
TN,
TO,
TR,
TT,
TV,
TW,
TZ,
UA,
UG,
UM,
US,
UY,
UZ,
VA,
VC,
VE,
VG,
VI,
VN,
VU,
WF,
WS,
YE,
YT,
ZA,
ZM,
ZW
default_currency
enum<string>

The default currency of an organization.

Available options:
AED,
AFN,
ALL,
AMD,
ANG,
AOA,
ARS,
AUD,
AWG,
AZN,
BAM,
BBD,
BDT,
BGN,
BIF,
BMD,
BND,
BOB,
BRL,
BSD,
BWP,
BYN,
BZD,
CAD,
CDF,
CHF,
CLF,
CLP,
CNY,
COP,
CRC,
CVE,
CZK,
DJF,
DKK,
DOP,
DZD,
EGP,
ETB,
EUR,
FJD,
FKP,
GBP,
GEL,
GIP,
GMD,
GNF,
GTQ,
GYD,
HKD,
HNL,
HRK,
HTG,
HUF,
IDR,
ILS,
INR,
ISK,
JMD,
JPY,
KES,
KGS,
KHR,
KMF,
KRW,
KYD,
KZT,
LAK,
LBP,
LKR,
LRD,
LSL,
MAD,
MDL,
MGA,
MKD,
MMK,
MNT,
MOP,
MRO,
MUR,
MVR,
MWK,
MXN,
MYR,
MZN,
NAD,
NGN,
NIO,
NOK,
NPR,
NZD,
PAB,
PEN,
PGK,
PHP,
PKR,
PLN,
PYG,
QAR,
RON,
RSD,
RUB,
RWF,
SAR,
SBD,
SCR,
SEK,
SGD,
SHP,
SLL,
SOS,
SRD,
STD,
SZL,
THB,
TJS,
TOP,
TRY,
TTD,
TWD,
TZS,
UAH,
UGX,
USD,
UYU,
UZS,
VND,
VUV,
WST,
XAF,
XCD,
XOF,
XPF,
YER,
ZAR,
ZMW
address_line1
string | null

The first line of your organization's billing address.

address_line2
string | null

The second line of your organization's billing address.

state
string | null

The state of your organization's billing address.

zipcode
string | null

The zipcode of your organization's billing address.

email
string | null

The email address of your organization used to bill your customers.

city
string | null

The city of your organization's billing address.

legal_name
string | null

The legal name of your organization.

legal_number
string | null

The legal number of your organization.

document_numbering
enum<string>
required

This parameter configures the method of incrementing invoice numbers for your customers.

  • per_customer: Invoice numbers are incremented individually for each customer. This means every customer will have their own unique sequence of invoice numbers, separate from other customers. It ensures that each customer's invoice numbers follow a distinct and isolated numbering pattern.
  • per_organization: Invoice number incrementation is made across your entire organization. Rather than individual sequences for each customer, all invoices within the organization follow a single, unified numbering system. This creates a continuous and organization-wide sequence for all invoice numbers. Invoices are incremented per month (dynamic value used is YYYYMM), and invoice numbers are reset at the end of each month.

The default value for document_numbering is set to per_customer, meaning that, unless changed, invoice numbers will increment uniquely for each customer.

Available options:
per_customer,
per_organization
document_number_prefix
string
required

Sets the prefix for invoices and credit notes. Default is the first three letters of your organization name plus the last four digits of your organization ID. Customizable within 1-10 characters, and automatically capitalized by Lago.

net_payment_term
integer

The net payment term, expressed in days, specifies the duration within which a customer is expected to remit payment after the invoice is finalized.

tax_identification_number
string | null

The tax identification number of your organization.

timezone
enum<string>

Your organization's timezone, used for billing purposes in your own local time. Can be overwritten by the customer's timezone.

Available options:
UTC,
Africa/Algiers,
Africa/Cairo,
Africa/Casablanca,
Africa/Harare,
Africa/Johannesburg,
Africa/Monrovia,
Africa/Nairobi,
America/Argentina/Buenos_Aires,
America/Bogota,
America/Caracas,
America/Chicago,
America/Chihuahua,
America/Denver,
America/Godthab,
America/Guatemala,
America/Guyana,
America/Halifax,
America/Indiana/Indianapolis,
America/Juneau,
America/La_Paz,
America/Lima,
America/Los_Angeles,
America/Mazatlan,
America/Mexico_City,
America/Monterrey,
America/Montevideo,
America/New_York,
America/Phoenix,
America/Puerto_Rico,
America/Regina,
America/Santiago,
America/Sao_Paulo,
America/St_Johns,
America/Tijuana,
Asia/Almaty,
Asia/Baghdad,
Asia/Baku,
Asia/Bangkok,
Asia/Chongqing,
Asia/Colombo,
Asia/Dhaka,
Asia/Hong_Kong,
Asia/Irkutsk,
Asia/Jakarta,
Asia/Jerusalem,
Asia/Kabul,
Asia/Kamchatka,
Asia/Karachi,
Asia/Kathmandu,
Asia/Kolkata,
Asia/Krasnoyarsk,
Asia/Kuala_Lumpur,
Asia/Kuwait,
Asia/Magadan,
Asia/Muscat,
Asia/Novosibirsk,
Asia/Rangoon,
Asia/Riyadh,
Asia/Seoul,
Asia/Shanghai,
Asia/Singapore,
Asia/Srednekolymsk,
Asia/Taipei,
Asia/Tashkent,
Asia/Tbilisi,
Asia/Tehran,
Asia/Tokyo,
Asia/Ulaanbaatar,
Asia/Urumqi,
Asia/Vladivostok,
Asia/Yakutsk,
Asia/Yekaterinburg,
Asia/Yerevan,
Atlantic/Azores,
Atlantic/Cape_Verde,
Atlantic/South_Georgia,
Australia/Adelaide,
Australia/Brisbane,
Australia/Darwin,
Australia/Hobart,
Australia/Melbourne,
Australia/Perth,
Australia/Sydney,
Europe/Amsterdam,
Europe/Athens,
Europe/Belgrade,
Europe/Berlin,
Europe/Bratislava,
Europe/Brussels,
Europe/Bucharest,
Europe/Budapest,
Europe/Copenhagen,
Europe/Dublin,
Europe/Helsinki,
Europe/Istanbul,
Europe/Kaliningrad,
Europe/Kiev,
Europe/Lisbon,
Europe/Ljubljana,
Europe/London,
Europe/Madrid,
Europe/Minsk,
Europe/Moscow,
Europe/Paris,
Europe/Prague,
Europe/Riga,
Europe/Rome,
Europe/Samara,
Europe/Sarajevo,
Europe/Skopje,
Europe/Sofia,
Europe/Stockholm,
Europe/Tallinn,
Europe/Vienna,
Europe/Vilnius,
Europe/Volgograd,
Europe/Warsaw,
Europe/Zagreb,
Europe/Zurich,
GMT+12,
Pacific/Apia,
Pacific/Auckland,
Pacific/Chatham,
Pacific/Fakaofo,
Pacific/Fiji,
Pacific/Guadalcanal,
Pacific/Guam,
Pacific/Honolulu,
Pacific/Majuro,
Pacific/Midway,
Pacific/Noumea,
Pacific/Pago_Pago,
Pacific/Port_Moresby,
Pacific/Tongatapu
billing_configuration
object
required

The custom billing settings for your organization.

taxes
object[]

List of default organization taxes

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