The organization object
{
"organization": {
"lago_id": "1a901a90-1a90-1a90-1a90-1a901a901a90",
"name": "Name1",
"created_at": "2022-05-02T13:04:09Z",
"webhook_url": "https://webhook.brex.com",
"country": "US",
"address_line1": "100 Brex Street",
"address_line2": "string",
"state": "NYC",
"zipcode": "10000",
"email": "brex@brex.com",
"city": "New York",
"legal_name": "string",
"legal_number": "string",
"net_payment_term": 30,
"tax_identification_number": "US123456789",
"timezone": "America/New_York",
"billing_configuration": {
"invoice_footer": "This is my customer footer",
"invoice_grace_period": 3,
"document_locale": "en",
"vat_rate": "15.0"
}
}
}
Attributes
Unique identifier assigned to your 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.
The name of your organization.
The date of creation of your organization, represented in ISO 8601 datetime format and expressed in Coordinated Universal Time (UTC).
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.
The URLs of all your webhook endpoint. This URL allows your organization to receive important messages, notifications, or data from the Lago system. The number of endpoints created is currently limited to 5.
The country of your organization.
The first line of your organization’s billing address.
The second line of your organization’s billing address.
The state of your organization’s billing address.
The zipcode of your organization’s billing address.
The email address of your organization used to bill your customers.
The city of your organization’s billing address.
The legal name of your organization.
The legal number of your organization.
The net payment term, expressed in days, specifies the duration within which a customer is expected to remit payment after the invoice is finalized.
The tax identification number of your organization.
Your organization’s timezone, used for billing purposes in your own local time. Can be overwritten by the customer’s timezone.
Represents the email settings of the organization. It allows you to define which documents are sent by email.
The field value determines the types of documents that trigger email notifications. Possible values for are
invoice.finalized
and credit_note.created
. By configuring this field, you can specify whether invoices, credit notes,
or both should be sent to recipients via email.
Represents the email settings of the organization. It allows you to define which documents are sent by email.
The field value determines the types of documents that trigger email notifications. Possible values for are
invoice.finalized
and credit_note.created
. By configuring this field, you can specify whether invoices, credit notes,
or both should be sent to recipients via email.
{
"organization": {
"lago_id": "1a901a90-1a90-1a90-1a90-1a901a901a90",
"name": "Name1",
"created_at": "2022-05-02T13:04:09Z",
"webhook_url": "https://webhook.brex.com",
"country": "US",
"address_line1": "100 Brex Street",
"address_line2": "string",
"state": "NYC",
"zipcode": "10000",
"email": "brex@brex.com",
"city": "New York",
"legal_name": "string",
"legal_number": "string",
"net_payment_term": 30,
"tax_identification_number": "US123456789",
"timezone": "America/New_York",
"billing_configuration": {
"invoice_footer": "This is my customer footer",
"invoice_grace_period": 3,
"document_locale": "en",
"vat_rate": "15.0"
}
}
}