API version of CustomerResponse
The following API methods use this data model.
The unique identifier of the customer.
The identifier of the company that this customer is a customer of.
The external identifier of this customer.
Enum: “ACTIVE” “DELETED” “NOT_ASSIGNED” “DELETED_MANUAL_MERGE” The status of the customer.
Status if the customer is automatched with provider.
Country (based on 3-char ISO/DI-3166 country code)
Currency of the customer account as an ISO 4217 currency code.
The first name of the customer.
The last name of the customer.
The name of the company if this customer is a company.
The email address of the customer.
The telephone number of the customer.
The tax number for the customer. This may be a VAT number for a company, or some other form of ID number for an individual.
Date the customer record was created. ISO 8601 date format.
Date the customer was last updated. ISO 8601 date format. Customers may be updated by WPB or external servicers.
Address of a Company, Provider or Customer. All fields are optional; without address line 1, city or country some operations may not be supported.
The set of reusable payment instruments that have been saved for this customer.