A person or organization using your services. All projects are tied to a client in Ruddr.
Example
{
"id": "4cacdf11-71d1-4fbb-90ee-b091803581b0",
"key": "joes-shop",
"name": "Joe's Shop",
"code": "JOE",
"currency": "USD",
"notes": "Originally based out of Colorado.",
"emails": [
"joe@joesshop.com",
"jane@joesshop.com"
],
"streetAddress": "500 Main Street \nAtlanta, GA 43003",
"invoiceDetailsSource": "custom",
"paymentTermsId": "net_15",
"invoiceSubject": "Invoice for Professional Services",
"invoiceNotes": "Please remit payment via ACH to Bank: 009235923",
"invoiceEmailSubject": "Invoice Ready for Your Review - Payment via ACH",
"invoiceEmailBody": "Hi, \n\nAn invoice has been prepared for your review. Please remit payment via ACH to Bank: 009235923. \n\nThank you for your business!",
"isInternal": false,
"recordStatusId": "active",
"createdAt": "2022-02-24T16:08:18.640Z",
"practice": {
"id": "40f95471-7f7c-4ffa-b838-8dcccab0f54a",
"name": "Digital Transformation"
},
"owner": {
"id": "db010cff-a6f6-4c4e-8160-b6b7562865ff",
"name": "Cameron Howe"
},
"tags": [
{
"id": "8670e0fd-bd7a-457e-bec9-eff2b1c12b78",
"name": "Tier 1 Client"
},
{
"id": "032901d9-4a10-4ff7-af3a-a04ff6e6e606",
"name": "Mid-Atlantic Region"
}
],
"useWorkspaceInvoiceDetails": false,
"businessUnit": {
"id": "0e8351ea-6b3c-4307-97cc-196448de0ef1",
"name": "EU"
}
}
Attributes
Name | Type | Description |
---|---|---|
id | uuid | The unique identifier for the object. |
key | slug | A unique, URL-friendly identifier for the client. |
name | string | The name of the client. |
code | string | The client code. |
currency | string | The currency code for the client. |
notes | string | Any notes that have been given. |
emails | array of strings | A list of invoice email addresses associated with the client. |
streetAddress | string | The invoice street address of the client. |
invoiceDetailsSource | string | A value used to set the source of the paymentTermsId , invoiceSubject , invoiceNotes , invoiceEmailSubject and invoiceEmailBody properties. Possible values are: "workspace" , "custom" and "business_unit" . |
paymentTermsId | string | The invoice payment terms. Can be any of the following values: "due_on_receipt" (Due on receipt), "net_10" (Net-10), "net_15" (Net-15), "net_30" ('Net-30), "net_45" ('Net-45), "net_60" ('Net-60), or "net_90" ('Net-90). |
invoiceSubject | string | The invoice subject. |
invoiceNotes | string | The invoice notes. |
invoiceEmailSubject | string | The invoice email subject. |
invoiceEmailBody | string | The invoice email body. |
isInternal | boolean | A flag used to identify the internal client for a workspace. This client is automatically created on workspace creation. |
recordStatusId | string | The status of the client object. Possible values are: "active" (Active) or "archived" (Archived). |
createdAt | timestamp | The timestamp when the object was created. |
practice | object | A simple object to the related practice, if defined. See attributes. |
owner | object | The workspace member who is assigned as the relationship owner. See attributes. |
tags | array of objects | The list of associated tags. See attributes. |
useWorkspaceInvoiceDetails | boolean | Legacy. This field is read-only. A flag indicating whether the invoiceDetailsSource field is set to "workspace" or not. |
businessUnit | object | A simple object to the related business unit, if defined. See attributes. |
Practice attributes
Name | Type | Description |
---|---|---|
id | uuid | The unique identifier for the object. |
name | string | The name of the practice. |
Member attributes
Name | Type | Description |
---|---|---|
id | uuid | The unique identifier for the object. |
name | string | The name of the member. |
Tag attributes
Name | Type | Description |
---|---|---|
id | uuid | The unique identifier for the object. |
name | string | The name of the tag. |
Business unit attributes
Name | Type | Description |
---|---|---|
id | uuid | The unique identifier for the object. |
name | string | The name of the business unit. |