Update your organization

PUT

organizations

object

organization

object

webhook_url

string

country

enum<string>

default_currency

enum<string>

address_line1

string

address_line2

string

state

string

zipcode

string

city

string

legal_name

string

legal_number

string

document_numbering

enum<string>

document_number_prefix

string

net_payment_term

integer

tax_identification_number

string

timezone

enum<string>

email_settings

array

billing_configuration

object

invoice_footer

string

invoice_grace_period

integer

document_locale

string

LAGO_URL="https://api.getlago.com"
API_KEY="__YOUR_API_KEY__"

curl --location --request PUT "$LAGO_URL/api/v1/organizations" \
  --header "Authorization: Bearer $API_KEY" \
  --header 'Content-Type: application/json' \
  --data-raw '{
    "organization": {
      "webhook_url": "https://webhook.brex.com",
      "country": "US",
      "address_line1": "100 Brex Street",
      "address_line2": null,
      "state": "NYC",
      "zipcode": "10000",
      "email": "brex@brex.com",
      "city": "New York",
      "legal_name": null,
      "legal_number": null,
      "net_payment_term": 30,
      "tax_identification_number": "US123456789",
      "timezone": "America/New_York",
      "default_currency": "USD",
      "document_numbering": "per_customer",
      "document_number_prefix": "LAGO-INV",
      "email_settings": [
        "invoice.finalized",
        "credit_note.created"
      ],
      "billing_configuration": {
        "invoice_footer": "This is my customer footer",
        "invoice_grace_period": 3,
        "document_locale": "en",
        "vat_rate": 12.5
      }
    }
  }'

{
  "organization": {
    "lago_id": "1a901a90-1a90-1a90-1a90-1a901a901a90",
    "name": "Name1",
    "created_at": "2022-05-02T13:04:09Z",
    "webhook_url": "https://webhook.brex.com",
    "webhook_urls": [
      "https://webhook.brex.com",
      "https://webhook2.brex.com"
    ],
    "country": "US",
    "default_currency": "USD",
    "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>",
    "document_numbering": "per_customer",
    "document_number_prefix": "ORG-1234",
    "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"
    },
    "taxes": [
      {
        "lago_id": "1a901a90-1a90-1a90-1a90-1a901a901a90",
        "name": "TVA",
        "code": "french_standard_vat",
        "description": "French standard VAT",
        "rate": 20,
        "applied_to_organization": true,
        "add_ons_count": 123,
        "charges_count": 123,
        "customers_count": 123,
        "plans_count": 123,
        "created_at": "2023-07-06T14:35:58Z"
      }
    ]
  }
}

Authorizations

Authorization

string

headerrequired

Bearer authentication header of the form Bearer <token>, where <token> is your auth token.

Body

application/json

organization

object

required

organization.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.

organization.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

organization.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

organization.address_line1

string | null

The first line of your organization’s billing address.

organization.address_line2

string | null

The second line of your organization’s billing address.

organization.state

string | null

The state of your organization’s billing address.

organization.zipcode

string | null

The zipcode of your organization’s billing address.

organization.email

string | null

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

organization.city

string | null

The city of your organization’s billing address.

organization.legal_name

string | null

The legal name of your organization.

organization.legal_number

string | null

The legal number of your organization.

organization.document_numbering

enum<string>

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

organization.document_number_prefix

string

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.

organization.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.

organization.tax_identification_number

string | null

The tax identification number of your organization.

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

organization.email_settings

enum<string>[]

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.

Available options:

invoice.finalized,

credit_note.created

organization.billing_configuration

object

The custom billing settings for your organization.

Response

200 - application/json

organization

object

required

organization.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

organization.name

string

required

The name of your organization.

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).

organization.webhook_url

string | null

organization.webhook_urls

string[] | null

The array containing your webhooks URLs.

organization.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

organization.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

organization.address_line1

string | null

The first line of your organization’s billing address.

organization.address_line2

string | null

The second line of your organization’s billing address.

organization.state

string | null

The state of your organization’s billing address.

organization.zipcode

string | null

The zipcode of your organization’s billing address.

organization.email

string | null

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

organization.city

string | null

The city of your organization’s billing address.

organization.legal_name

string | null

The legal name of your organization.

organization.legal_number

string | null

The legal number of your organization.

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

organization.document_number_prefix

string

required

organization.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.

organization.tax_identification_number

string | null

The tax identification number of your organization.

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

organization.billing_configuration

object

required

The custom billing settings for your organization.

organization.taxes

object[]

List of default organization taxes

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The organization object The plan object

LAGO_URL="https://api.getlago.com"
API_KEY="__YOUR_API_KEY__"

curl --location --request PUT "$LAGO_URL/api/v1/organizations" \
  --header "Authorization: Bearer $API_KEY" \
  --header 'Content-Type: application/json' \
  --data-raw '{
    "organization": {
      "webhook_url": "https://webhook.brex.com",
      "country": "US",
      "address_line1": "100 Brex Street",
      "address_line2": null,
      "state": "NYC",
      "zipcode": "10000",
      "email": "brex@brex.com",
      "city": "New York",
      "legal_name": null,
      "legal_number": null,
      "net_payment_term": 30,
      "tax_identification_number": "US123456789",
      "timezone": "America/New_York",
      "default_currency": "USD",
      "document_numbering": "per_customer",
      "document_number_prefix": "LAGO-INV",
      "email_settings": [
        "invoice.finalized",
        "credit_note.created"
      ],
      "billing_configuration": {
        "invoice_footer": "This is my customer footer",
        "invoice_grace_period": 3,
        "document_locale": "en",
        "vat_rate": 12.5
      }
    }
  }'

{
  "organization": {
    "lago_id": "1a901a90-1a90-1a90-1a90-1a901a901a90",
    "name": "Name1",
    "created_at": "2022-05-02T13:04:09Z",
    "webhook_url": "https://webhook.brex.com",
    "webhook_urls": [
      "https://webhook.brex.com",
      "https://webhook2.brex.com"
    ],
    "country": "US",
    "default_currency": "USD",
    "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>",
    "document_numbering": "per_customer",
    "document_number_prefix": "ORG-1234",
    "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"
    },
    "taxes": [
      {
        "lago_id": "1a901a90-1a90-1a90-1a90-1a901a901a90",
        "name": "TVA",
        "code": "french_standard_vat",
        "description": "French standard VAT",
        "rate": 20,
        "applied_to_organization": true,
        "add_ons_count": 123,
        "charges_count": 123,
        "customers_count": 123,
        "plans_count": 123,
        "created_at": "2023-07-06T14:35:58Z"
      }
    ]
  }
}

API Reference

Authorizations

Body

Response