# View Customer Details

# Customer Details View

Customers-1.svg
When you select **View details** on a customer row, you are taken to the **Customer Details** page. This page displays all available information about the selected customer, including subscriptions, payments, payment methods, invoices, and profile details.

## Header Actions

| **Element** | **Description** |
|  --- | --- |
| **Customer Name** | Displayed at the top of the page. |
| **Delete** | Permanently deletes the customer from your workspace. |
| **Edit customer** | Opens the customer editor where you can update contact, billing, or shipping details. |
| **Email** | The customer’s primary email address. |


## Details

Displays core metadata for the customer.

| **Field** | **Value Example** | **Description** |
|  --- | --- | --- |
| **Customer ID** | `cus_3b9273da31c01bed2987cc7a` | Unique ID assigned to the customer. |
| **Customer since** | `12-03-2025` | Date when the customer was created. |
| **Billing email** | `email@gmail.com` | Email used for billing communication. |
| **Billing details** | `2399 Michael Islands Apt. 996, +38010663795388` | Address and phone number entered during customer creation. |
| **Shipping details** | `2399 Michael Islands Apt. 996, +38010663795388` | Shipping address and phone number. |


## Spending Trend

Shows the historical graphs once payments exist.

## Subscriptions

Displays all subscriptions associated with this customer.

Subscriptions - View details.svg
| **Column** | **Description** |
|  --- | --- |
| **Status** | Current subscription status (active, trialing, past_due, canceled). |
| **Amount** | Current price for the subscription. |
| **Tax** | Applied tax amount (if any). |
| **Created** | Date when the subscription began. |
| **Renewal** | Next scheduled billing date. |
| Menu | Click to be redirected to subscription and customer details |


## Payments

Shows all payments made by the customer.

| **Column** | **Description** |
|  --- | --- |
| **Amount** | Payment amount. |
| **Status** | Payment state (paid, failed, refunded, pending). |
| **Payment method** | Card or bank account used for payment. |
| **Date** | When the payment occurred. |


## Payment Method

Customer details (1).svg
| **Element** | **Description** |
|  --- | --- |
| **Payment method list** | Shows all payment methods of the customer. |
| **Add payment method button** | Allows adding a new payment method manually. |
| Payment method menu | Mark as default |
| Note: This option is available if at least two cards have been added |  |
| Payment method menu | Delete payment method |
| Note: This option is available if at least two cards have been added |  |


## Invoices

Shows all invoices issued for the customer.

| **Column** | **Description** |
|  --- | --- |
| **Amount** | Invoice amount. |
| **Status** | Invoice status (paid, open, void, uncollectible). |
| **Invoice Number** | The invoice identifier. |
| View details | Shows invoice details |