From the Customers endpoint, you can retrieve a list of all customers for a specified business.
|Identifier for the customer, unique for the business in the accounting service.
|Name of the customer as recorded in the accounting service, typically the company name.
|Full name of the primary contact of the customer.
|First name of the primary contact of the customer.
|Last name of the primary contact of the customer.
|Email of the customer.
|Website of the customer.
|Reference to parent customer if this represents a sub-customer.
|ISO-4217 currency code of the customer's default currency.
|Phone number of the customer.
|Billing address of the customer.
|Shipping address of the customer.
|An array of Contacts information associated with the customer.
|Customer's tax number.
|Customer outstanding balance.
|Specifies whether the customer is an individual person or a company.
|Customer status of the customer.
|Date the record was last changed in the accounting system.
Data types that reference a customer, for example, invoice and invoice credit notes, use a customerRef that includes the
name of the linked customer.
Using Currency Reference in Push
For convenience, when pushing data
customerRefcan be used alone with the
idas a value instead of nesting it within.