At least one of the following fields must be provided to successfully create a customer record:

• firstname (string): Customer's first name
• lastname (string): Customer's last name
• email (string): Customer's email address
• company (string): Company name associated with the customer

• address_country (string): The ISO 3 code for the customer's country. This will be sent to the processing gateway if provided. Example: USA for the United States
• options (object): Additional configuration options including custom fields specific to your customer record

The options parameter allows you to add custom fields that are specific to your customer record. These custom fields can capture additional customer information that's unique to your business requirements.

Important Notes:

• Custom field values are always stored as strings regardless of the specified type
• The type field indicates how the value should be interpreted and validated
• Custom fields are unique to your customer record and don't affect other customer records

Field Validation: Ensure at least one required field (firstname, lastname, email, company) is present in the payload.

Duplicate Customers: Creating a customer with duplicate details (e.g., email) will generate a new customer record with a unique customer_id. It does not merge existing records.

Country Code Format: If using address_country, confirm it matches the ISO 3 standard to avoid validation errors.

Future Transactions: The customer_id can be used for associating payment methods, transactions, or invoices with this customer.