API documentation
Alert
Customer
- GETList customers
- POSTCreate customer
- GETFetch customer by external ID
- PUTUpdate customer by external ID
- GETFetch customer costs by external ID
- POSTUpdate payment methods from payment provider
- GETFetch customer
- PUTUpdate customer
- DELDelete customer
- GETList balance transactions
- POSTCreate customer balance transaction
- GETFetch customer costs
- POSTUpdate payment methods from payment provider
Credit
- GETFetch customer credit balance by external customer id
- GETFetch customer credits ledger by external ID
- POSTCreate ledger entry by external ID
- GETList top-ups by external ID
- POSTCreate top-up by external ID
- DELDeactivate top-up by external ID
- GETFetch customer credit balance
- GETFetch customer credits ledger
- POSTCreate ledger entry
- GETList top-ups
- POSTCreate top-up
- DELDeactivate top-up
Dimensional Price Group
Event
Invoice
Availability
Plan
Price
Subscription Change
Subscription
- GETList subscriptions
- POSTCreate subscription
- GETFetch subscription
- PUTUpdate subscription
- POSTCancel subscription
- GETFetch subscription costs
- GETFetch subscription schedule
- POSTSchedule plan change
- POSTTrigger phase
- POSTUnschedule subscription cancellation
- POSTUnschedule fixed fee quantity updates
- POSTUnschedule plan change
- POSTUpdate price quantity
- POSTUpdate trial for subscription
- GETFetch subscription usage
Price interval
Customer
List customers
This endpoint returns a list of all customers for an account. The list of customers is ordered starting from the most recently created customer. This endpoint follows Orb’s standardized pagination format.
See Customer for an overview of the customer model.
GET
/
customers
curl --request GET \
--url https://api.withorb.com/v1/customers \
--header 'Authorization: Bearer <token>'
{
"data": [
{
"metadata": {},
"id": "<string>",
"external_customer_id": "<string>",
"name": "<string>",
"email": "<string>",
"timezone": "<string>",
"payment_provider_id": "<string>",
"payment_provider": "quickbooks",
"created_at": "2023-11-07T05:31:56Z",
"shipping_address": {
"line1": "<string>",
"line2": "<string>",
"city": "<string>",
"state": "<string>",
"postal_code": "<string>",
"country": "<string>"
},
"billing_address": {
"line1": "<string>",
"line2": "<string>",
"city": "<string>",
"state": "<string>",
"postal_code": "<string>",
"country": "<string>"
},
"balance": "<string>",
"currency": "<string>",
"tax_id": {
"country": "AD",
"type": "ad_nrt",
"value": "<string>"
},
"auto_collection": true,
"exempt_from_automated_tax": true,
"email_delivery": true,
"additional_emails": [
"<string>"
],
"portal_url": "<string>",
"accounting_sync_configuration": {
"excluded": true,
"accounting_providers": [
{
"provider_type": "quickbooks",
"external_provider_id": "<string>"
}
]
},
"reporting_configuration": {
"exempt": true
},
"hierarchy": {
"parent": {
"id": "<string>",
"external_customer_id": "<string>"
},
"children": [
{
"id": "<string>",
"external_customer_id": "<string>"
}
]
}
}
],
"pagination_metadata": {
"has_more": true,
"next_cursor": "<string>"
}
}
Authorizations
API Keys can be issued in the Orb's web application.
Query Parameters
The number of items to fetch. Defaults to 20.
Required range:
1 <= x <= 100
Cursor for pagination. This can be populated by the next_cursor
value returned from the initial request.
Response
200
application/json
OK
The response is of type object
.
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curl --request GET \
--url https://api.withorb.com/v1/customers \
--header 'Authorization: Bearer <token>'
{
"data": [
{
"metadata": {},
"id": "<string>",
"external_customer_id": "<string>",
"name": "<string>",
"email": "<string>",
"timezone": "<string>",
"payment_provider_id": "<string>",
"payment_provider": "quickbooks",
"created_at": "2023-11-07T05:31:56Z",
"shipping_address": {
"line1": "<string>",
"line2": "<string>",
"city": "<string>",
"state": "<string>",
"postal_code": "<string>",
"country": "<string>"
},
"billing_address": {
"line1": "<string>",
"line2": "<string>",
"city": "<string>",
"state": "<string>",
"postal_code": "<string>",
"country": "<string>"
},
"balance": "<string>",
"currency": "<string>",
"tax_id": {
"country": "AD",
"type": "ad_nrt",
"value": "<string>"
},
"auto_collection": true,
"exempt_from_automated_tax": true,
"email_delivery": true,
"additional_emails": [
"<string>"
],
"portal_url": "<string>",
"accounting_sync_configuration": {
"excluded": true,
"accounting_providers": [
{
"provider_type": "quickbooks",
"external_provider_id": "<string>"
}
]
},
"reporting_configuration": {
"exempt": true
},
"hierarchy": {
"parent": {
"id": "<string>",
"external_customer_id": "<string>"
},
"children": [
{
"id": "<string>",
"external_customer_id": "<string>"
}
]
}
}
],
"pagination_metadata": {
"has_more": true,
"next_cursor": "<string>"
}
}