external_id
and the currency
of customers after an object has been
assigned to them (i.e. plans, coupons, one-off invoices, wallet and credits).company
or an individual
by setting the customer type.
By default, if no customer type is specified, the customer will be created without a defined type, and you will need to assign one manually.
Fetch customer's current usage
Check a customer's billing status
draft
invoices associated with this customer account will be immediately finalized.finalized
invoices and credit notes associated with the deleted customer remain available in the “Invoices” section of the user interface and can also be retrieved via the API.
It is possible to generate new credit notes and process refunds after the deletion of the customer.
external_id
.