Skip to content
Create account
or
Sign in
The Stripe Docs logo
/
Ask AI
Create account
Sign in
Get started
Payments
Revenue
Platforms and marketplaces
Money management
Developer resources
Overview
Billing
OverviewAbout the Billing APIs
Subscriptions
Invoicing
    Overview
    How Invoicing works
    API quickstart
    Integrate with the API
    Invoicing without code
    Invoice lifecycle
    Preview invoices
    Edit invoices
    Schedule invoice finalization
    Status transitions and finalization
    Send customer emails
    Generate credit notes
    Invoice customers
    Customers
    Customer credit balance
    Customer tax IDs
    Invoice payments
    Hosted Invoice Page
    Create invoice payment plans
    Accept partial payments
    Payment methods for invoices
    Automated collections
    Invoice customization
    Customize invoices
    Invoice rendering templates
    Group invoice line items
    Summarize line items
    Global invoicing
    Best practices
    Multi-currency customers
    Other invoicing features
    Products and prices
    Manage bulk invoice line items
    Taxes
Usage-based billing
Quotes
Customer management
Billing with other products
Revenue recovery
Automations
Test your integration
Tax
Overview
Use Stripe tax
Manage compliance
Reporting
Overview
Select a report
Configure reports
Reports API
Reports for multiple accounts
Revenue recognition
Data
OverviewSchema
Custom reports
Data Pipeline
Data management
HomeRevenueInvoicing

Customers

Learn how to use the Customer resource with Stripe Invoicing.

Create a customer for every new user or business you want to bill. When you create a new customer, set up a minimal customer profile to help generate more useful invoices, and enable Smart Retries (if you’re an Invoicing Plus user). After you set up your customer, you can issue one-off invoices or create subscriptions.

Caution

Before you create a new customer, make sure that the customer doesn’t already exist in the Dashboard. Creating multiple customer entries for the same customer can cause you problems later on, such as when you need to reconcile transaction history or coordinate saved payment methods.

You can create and manage customers on the Customers page when you don’t want to use code to create a customer, or if you want to manually bill a customer with a one-off invoice.

Note

You can also create a customer in the Dashboard during invoice creation.

Create a customer

When you create a new customer, you can set their account and billing information, such as Email, Name, and Country. You can also set a customer’s preferred language, currency, and other important details.

Customers page

You can also perform these actions on the Customers page:

  • Filter your customers.
  • Delete customers.
  • View all of your customers.
  • Export a list of customer data.

To create a customer, complete these steps:

  1. Verify that the customer doesn’t already exist.

  2. Click Add customer, or press N, on the Customers page.

  3. At a minimum, enter your customer’s Name and Account email.

  4. Click Add customer in the dialog.

Edit a customer

To edit a customer’s profile, complete these steps:

  1. Find the customer you want to modify and click the name on the Customers page.

  2. In the account information page, select Actions > Edit information.

  3. Make your changes to the customer profile.

  4. Click Update customer.

Delete a customer

To delete a customer, complete these steps:

  1. Find the customer you want to delete on the Customers page.

  2. Click the checkbox next to your customer’s name followed by Delete. You can also click into the customer’s details page and select Actions > Delete customer.

Customer profiles

​​Use a basic customer profile for invoice and receipt generation or as a lightweight customer relationship management system (CRM) for your application. To create a minimal customer profile, set these properties:

  • Email address.
  • Customer name.
  • Metadata with a reference to your application’s internal customer ID.

Stripe uses your customer’s email address to notify them of payment failures. Stripe also uses email addresses to notify customers when they need to perform an action to complete a payment.

Store the internal customer ID for your application in the metadata attribute. Like most Stripe resources, the Customer resource includes a Metadata object hash to flexibly store contextual key-value information. To aid in auditing and support, store your internal customer ID as a key-value pair on the Customer resource. This allows you to search for the customer using your internal reference ID. We recommend storing Stripe customer IDs against the internal customer model of your application.

Billing and shipping addresses

Use the address attributes to set a billing address for invoicing and credit notes. For physical good delivery, add a shipping address.

Note

Invoices, credit notes, and receipts display the billing address—a common requirement for tax compliance.

Email and PDF language localization

When you create a customer, use the Language dropdown to add their preferred language. (You can also add or edit a customer’s preferred language in the Customer details page or when creating an invoice.) Stripe uses the chosen language to localize invoice emails and PDFs, receipt emails and PDFs, and credit note PDFs.

To update the language through the API, use the preferred_locales parameter. This parameter accepts an ordered list of preferred languages sorted by preference. These preferred locale values are based on RFC-4646. Examples include en for English, or fr-CA for Canadian French. To learn more, see Customer preferred languages.

Customer properties

The following table contains additional customer properties:

PropertyDescription
Payment propertiesStripe uses the payment details associated with a customer to collect payment. A customer can have multiple ways to make a payment, including the Payment Methods API and Customer credit balance. Customers are single-currency, which means that after you assign a currency, invoice the customer, or set a customer credit balance, you can’t change the currency. You can see this locked state in the Dashboard in a disabled Currency dropdown. If you need to bill a single entity with multiple currencies, create a new customer for each currency.
Invoicing propertiesAll invoicing-related resources are associated with the billed customer.
Tax propertiesTo meet tax jurisdiction requirements, you might need to include customer tax ID numbers and other tax-related information on your invoices. ​​It’s your responsibility to make sure your customer’s invoices contain all of the correct information, such as tax IDs, tax exemption status, and addresses. Tax IDs provide a way to store and render one or more tax ID numbers on invoices. The tax exemption status indicates whether the entity is taxable. By default, a customer’s tax_exempt status is set to none—meaning it’s a taxable billing entity. However, you can set the tax_exempt parameter to reverse for customers that must pay the invoice’s tax. You can also flag the customer as being tax exempt by setting the status to exempt. To learn more about using tax_exempt and reverse, see Tax Rates.

Common tasks

Here are some of the common tasks you can perform with the Customer resource:

  • Send an invoice to a customer: After you create the customer, you can send them an invoice.

  • Store a customer credit balance: The customer credit balance feature allows you to assign credit and debit adjustments to a specific customer and then apply the resulting balance toward future invoices for them.

  • Add and validate tax ID numbers: Displaying a customer’s tax ID on an invoice is a common requirement, and Stripe allows you to add multiple tax IDs to a customer. Their tax IDs display in the header of invoice and credit note PDFs. See the Customer tax IDs page for more details.

  • Set the currency for a customer: You can set the default currency to charge a customer for invoices using the Dashboard by navigating to the Customers page, selecting your customer, and clicking Edit next to Details. See the Multi-currency customers page for more details on billing the same customer using a different currency than their default currency.

  • Create customers in bulk: Bulk upload Customers using Productivity Stripe Apps.

Was this page helpful?
YesNo
Need help? Contact Support.
Join our early access program.
Check out our changelog.
Questions? Contact Sales.
LLM? Read llms.txt.
Powered by Markdoc