Create a new customer in Metronome and optionally the billing configuration (recommended) which dictates where invoices for the customer will be sent or where payment will be collected.
Execute your customer provisioning workflows for either PLG motions, where customers originate in your platform, or SLG motions, where customers originate in your sales system.
This end-point returns the customer_id created by the request. This id can be used to fetch relevant billing configurations and create contracts.
customer_id) from the downstream system. If you do not create a billing configuration on customer creation, you can add it later.For details on different billing configurations for different systems, review the /setCustomerBillingConfiguration end-point.
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
The customer to create
This will be truncated to 160 characters if the provided name is longer.
Aliases that can be used to refer to this customer in usage events
20001 - 128(deprecated, use ingest_aliases instead) an alias that can be used to refer to this customer in usage events
1 - 128Custom fields to be added eg. { "key1": "value1", "key2": "value2" }
Success