| Name | Type | Description | Notes |
|---|---|---|---|
| id | string | A unique identifier for the integration customer object in the Lago application. | [optional] |
| integration_type | string | The integration type used for accounting and tax syncs. Accepted values: `netsuite, anrok, xero`. | [optional] |
| integration_code | string | Unique code used to identify an integration connection. | [optional] |
| external_customer_id | string | The customer ID within the integration's system. If this field is not provided, Lago has the option to create a new customer record within the integration's system on behalf of the customer. | [optional] |
| sync_with_provider | bool | Set this field to `true` if you want to create a customer record in the integration's system. This option is applicable only when the `external_customer_id` is null and the `sync_with_provider` field is set to `true`. By default, the value is set to `false` | [optional] |
| subsidiary_id | string | This optional field is needed only when working with `netsuite` connection. | [optional] |