Customers
Set customer VAT number
Set or clear a business customer's VAT registration number.
POST/v1/customers/{customer_id}/vat_number
Parameters
| Parameter | Description |
|---|---|
| customer_idstring · pathrequired | Id of the customer, which starts cus_. |
| country_codestring | nulloptional | Two-letter ISO 3166-1 country code to set on the customer first, stored uppercase. VIES checks the number against the customer's country. At most 2 characters. |
| vat_numberstring | nulloptional | The VAT registration number, with its two-letter country prefix (NL123456789B01). It is checked against VIES, and a number VIES rejects returns 400 and is not stored. null clears the number. At most 64 characters. |
Returns
Returns a CustomerResponse object.
Errors
| Status | Cause |
|---|---|
| 400 | The request was refused (type: invalid_request_error): a required parameter is missing (parameter_missing), one failed validation (parameter_invalid) or is not one the operation takes (parameter_unknown), and param names it. |
| 401 | No credential, or one that does not authenticate. |
| 402 | The account is suspended (tenant_suspended), or the payment provider refused a charge or refund the call made (type: payment_error, code: payment_refused). |
| 403 | Authenticated, but not allowed: missing scope (insufficient_scope), a key of the wrong mode (mode_mismatch), or a refused origin. Needs the customers:write scope. |
| 404 | No such object in this account and mode. |
| 409 | Conflicts with the object's current state (state_conflict, or a more specific code), or an operation still in flight (operation_pending). |
| 413 | The request body is larger than the API accepts. |
| 429 | Rate limited. Retry-After says when to try again. |
| 500 | Something failed on BillKit's side (type: api_error). Retry with the same Idempotency-Key. |
| 502 | The payment provider failed or did not answer. |
| 503 | Temporarily unable to serve. reason says whether the request was attempted. |
Other customers operations
- List customers GET /v1/customers
- Create a customer POST /v1/customers
- Delete customer DELETE /v1/customers/{customer_id}
- Retrieve a customer GET /v1/customers/{customer_id}
- Update customer POST /v1/customers/{customer_id}
- Purge customer POST /v1/customers/{customer_id}/purge
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