Customers
The companies you bill. Each customer has a Spondo Billing ID (cus_…) and usually your own ID for it (externalId); every route under /customers/{id} also works as /customers/external/{externalId}. Aliases keep other IDs resolving to the customer, customer API keys let a customer send its own usage, funding instructions and portal sessions connect it to Stripe, and the state endpoint sums up what it has right now.
Customers Operations
- post/customers
- get/customers
- get/customers/{id}
- put/customers/{id}
- delete/customers/{id}
- get/customers/external/{externalId}
- put/customers/external/{externalId}
- delete/customers/external/{externalId}
- put/customers/{customerExternalId}/users/{userExternalId}
- post/customers/{id}/aliases
- get/customers/{id}/aliases
- post/customers/external/{externalId}/aliases
- get/customers/external/{externalId}/aliases
- delete/customers/{id}/aliases/{alias}
- delete/customers/external/{externalId}/aliases/{alias}
- post/customers/{id}/api-keys
- get/customers/{id}/api-keys
- post/customers/external/{externalId}/api-keys
- get/customers/external/{externalId}/api-keys
- delete/customers/{id}/api-keys/{apiKeyId}
- delete/customers/external/{externalId}/api-keys/{apiKeyId}
- post/customers/{id}/funding-instructions
- get/customers/{id}/funding-instructions
- post/customers/external/{externalId}/funding-instructions
- get/customers/external/{externalId}/funding-instructions
- get/customers/{id}/state
- get/customers/external/{externalId}/state
- post/customer-portals
