Retrieve a list of customers.
643 matches
100 actions
Rebilly REST
100 actions
- Abandon an invoicePOSTv1.0.0
- Accept a KYC documentPOSTv1.0.0
- Apply a transaction to an invoicePOSTv1.0.0
- Cancel a coupon redemptionPOSTv1.0.0
- Create a Bank AccountPOSTv1.0.0
- Create a blocklistPOSTv1.0.0
- Create a couponPOSTv1.0.0
- Create a credentialPOSTv1.0.0
- Create a customer (without an ID)POSTv1.0.0
- Create a customer Timeline comment or custom defined eventPOSTv1.0.0
- Create a disputePOSTv1.0.0
- Create a filePOSTv1.0.0
- Create a KYC DocumentPOSTv1.0.0
- Create a KYC RequestPOSTv1.0.0
- Create a Payment CardPOSTv1.0.0
- Create a ThreeDSecure entryPOSTv1.0.0
- Create an AttachmentPOSTv1.0.0
- Create an invoicePOSTv1.0.0
- Create an invoice itemPOSTv1.0.0
- Create an invoice Timeline commentPOSTv1.0.0
- Create Customer Timeline custom event typePOSTv1.0.0
- Deactivate a Bank AccountPOSTv1.0.0
- Deactivate a Payment CardPOSTv1.0.0
- Get transaction amounts allocated to an invoiceGETv1.0.0
- Issue an invoicePOSTv1.0.0
- Read current authentication optionsGETv1.0.0
- Recalculate an invoicePOSTv1.0.0
- Redeem a couponPOSTv1.0.0
- Reissue an invoicePOSTv1.0.0
- Reject a KYC documentPOSTv1.0.0
- Retrieve a Bank AccountGETv1.0.0
- Retrieve a blocklistGETv1.0.0
- Retrieve a couponGETv1.0.0
- Retrieve a coupon redemption with specified identifier stringGETv1.0.0
- Retrieve a credentialGETv1.0.0
- Retrieve a Custom FieldGETv1.0.0
- Retrieve a customerGETv1.0.0
- Retrieve a customer Timeline messageGETv1.0.0
- Retrieve a customer's Lead SourceGETv1.0.0
- Retrieve a disputeGETv1.0.0
- Retrieve a File RecordGETv1.0.0
- Retrieve a KYC DocumentGETv1.0.0
- Retrieve a KYC requestGETv1.0.0
- Retrieve a list of AttachmentsGETv1.0.0
- Retrieve a list of bank accountsGETv1.0.0
- Retrieve a list of blocklistsGETv1.0.0
- Retrieve a list of cancellationsGETv1.0.0
- Retrieve a list of coupon redemptionsGETv1.0.0
- Retrieve a list of couponsGETv1.0.0
- Retrieve a list of credentialsGETv1.0.0
- Retrieve a list of customer timeline custom event typesGETv1.0.0
- Retrieve a list of customer timeline messagesGETv1.0.0
- Retrieve a list of customer timeline messages for all customersGETv1.0.0
- Retrieve a list of customersGETv1.0.0
- Retrieve a list of disputesGETv1.0.0
- Retrieve a list of filesGETv1.0.0
- Retrieve a list of invoice timeline messagesGETv1.0.0
- Retrieve a list of invoicesGETv1.0.0
- Retrieve a list of KYC documentsGETv1.0.0
- Retrieve a list of KYC requestsGETv1.0.0
- Retrieve a list of order timeline messagesGETv1.0.0
- Retrieve a list of ordersGETv1.0.0
- Retrieve a list of Payment CardsGETv1.0.0
- Retrieve a list of payment instrumentsGETv1.0.0
- Retrieve a list of PayPal accountsGETv1.0.0
- Retrieve a list of plansGETv1.0.0
- Retrieve a list of productsGETv1.0.0
- Retrieve a list of reactivationsGETv1.0.0
- Retrieve a list of tagsGETv1.0.0
- Retrieve a list of ThreeDSecure entriesGETv1.0.0
- Retrieve a list of transaction timeline messagesGETv1.0.0
- Retrieve a list of transactionsGETv1.0.0
- Retrieve a Payment CardGETv1.0.0
- Retrieve a Payment InstrumentGETv1.0.0
- Retrieve a PayPal AccountGETv1.0.0
- Retrieve a planGETv1.0.0
- Retrieve a productGETv1.0.0
- Retrieve a tagGETv1.0.0
- Retrieve a ThreeDSecure entryGETv1.0.0
- Retrieve a TransactionGETv1.0.0
- Retrieve a transaction Timeline messageGETv1.0.0
- Retrieve an AttachmentGETv1.0.0
- Retrieve an invoiceGETv1.0.0
- Retrieve an Invoice Timeline messageGETv1.0.0
- Retrieve an orderGETv1.0.0
- Retrieve an order reactivationGETv1.0.0
- Retrieve an Order Timeline messageGETv1.0.0
- Retrieve an order сancellationGETv1.0.0
- Retrieve Custom FieldsGETv1.0.0
- Retrieve customer timeline custom event type with specified identifier stringGETv1.0.0
- Retrieve customer's upcoming invoicesGETv1.0.0
- Retrieve invoice itemsGETv1.0.0
- Retrieve subscription order's upcoming invoiceGETv1.0.0
- Review a KYC documentPOSTv1.0.0
- Search merchant dataGETv1.0.0
- Search PEP/Sanctions/Adverse Media listsGETv1.0.0
- Set a coupon's expiration timePOSTv1.0.0
- Update a KYC document's documentMatchesPOSTv1.0.0
- Validate a digital wallet sessionPOSTv1.0.0
- Void an invoicePOSTv1.0.0
E-commerce/Rebilly REST
Retrieve a list of customers
v1.0.0Input
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{
"type": "object",
"properties": {
"expand": {
"type": "string"
},
"fields": {
"type": "string"
},
"filter": {
"type": "string"
},
"limit": {
"type": "integer"
},
"offset": {
"type": "integer"
},
"q": {
"type": "string"
},
"sort": {
"type": "array",
"items": {
"type": "string"
}
}
},
"additionalProperties": false
}Output
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{
"type": "array",
"items": {
"type": "object",
"properties": {
"_embedded": {
"type": "array",
"description": "Any embedded objects available that are requested by the `expand` querystring parameter.",
"items": {
"type": "object"
}
},
"_links": {
"type": "array",
"description": "The links related to resource.",
"items": {
"type": "object"
}
},
"averageValue": {
"type": "object",
"properties": {
"amount": {
"type": "number",
"format": "double",
"description": "Average approved payment amount in Merchant's reporting currency."
},
"amountUsd": {
"type": "number",
"format": "double",
"description": "Average approved payment amount in USD."
},
"currency": {
"description": "Merchant's reporting currency.",
"type": "object"
}
}
},
"createdTime": {
"description": "The customer created time.",
"type": "object"
},
"customFields": {
"type": "object",
"description": "Custom Fields list as a map `{\"custom field name\": \"custom field value\", ...}`. The format must follow the saved format (see Custom Fields section for the formats).\n"
},
"defaultPaymentInstrument": {
"type": "object"
},
"email": {
"type": "string",
"format": "email",
"description": "The customer's email."
},
"firstName": {
"type": "string",
"description": "The customer's first name."
},
"id": {
"description": "The customer identifier string.",
"type": "object"
},
"invoiceCount": {
"type": "integer",
"description": "An auto-incrementing number based on the sequence of invoices. If set to 0, then this record is a Lead, otherwise is a Customer."
},
"lastName": {
"type": "string",
"description": "The customer's last name."
},
"lastPaymentTime": {
"description": "The most recent time of an approved payment for the customer.",
"type": "object"
},
"lifetimeRevenue": {
"type": "object",
"properties": {
"amount": {
"type": "number",
"format": "double",
"description": "Revenue amount in Merchant's reporting currency."
},
"amountUsd": {
"type": "number",
"format": "double",
"description": "Revenue amount in USD."
},
"currency": {
"description": "Merchant's reporting currency.",
"type": "object"
}
}
},
"paymentCount": {
"type": "integer",
"description": "The number of approved payments for the customer."
},
"paymentToken": {
"type": "string",
"description": "A write-only payment token; if supplied, it will be converted into a\npayment instrument and be set as the `defaultPaymentInstrument`. The\nvalue of this property will override the `defaultPaymentInstrument`\nin the case that both are supplied. The token may only be used once\nbefore it is expired.\n"
},
"primaryAddress": {
"type": "object",
"properties": {
"address": {
"type": "string",
"description": "The contact street address."
},
"address2": {
"type": "string",
"description": "The contact street address (second line)."
},
"city": {
"type": "string",
"description": "The contact city."
},
"country": {
"type": "string",
"description": "The contact country ISO Alpha-2 code."
},
"emails": {
"type": "array",
"description": "The list of emails.",
"items": {
"type": "object",
"required": [
"label",
"value"
],
"properties": {
"label": {
"type": "string",
"description": "The email label."
},
"primary": {
"type": "boolean",
"description": "True if email is primary."
},
"value": {
"type": "string",
"format": "email",
"description": "The email value."
}
}
}
},
"firstName": {
"type": "string",
"description": "The contact first name."
},
"hash": {
"type": "string",
"description": "A hash that can be used to compare multiple contacts for identical attribute values."
},
"lastName": {
"type": "string",
"description": "The contact last name."
},
"organization": {
"type": "string",
"description": "The contact organization."
},
"phoneNumbers": {
"type": "array",
"description": "The list of phone numbers.",
"items": {
"type": "object",
"required": [
"label",
"value"
],
"properties": {
"label": {
"type": "string",
"description": "The phone label."
},
"primary": {
"type": "boolean",
"description": "True if phone is primary."
},
"value": {
"type": "string",
"description": "The phone value."
}
}
}
},
"postalCode": {
"type": "string",
"description": "The contact postal code."
},
"region": {
"type": "string",
"description": "The contact region (state)."
}
}
},
"revision": {
"type": "integer",
"description": "The number of times the customer data has been modified.\nThe revision is useful when analyzing webhook data to determine if the change takes precedence over the current representation.\n"
},
"tags": {
"type": "array",
"description": "A list of customer's tags.",
"items": {
"type": "object",
"description": "Tag.",
"required": [
"name"
],
"properties": {
"_links": {
"type": "array",
"description": "The links related to resource.",
"items": {
"type": "object"
}
},
"createdTime": {
"description": "The tag's created time.",
"type": "object"
},
"id": {
"description": "The tag's identifier string.",
"type": "object"
},
"name": {
"type": "string",
"description": "The tag is unique name, which is case-insensitive."
},
"updatedTime": {
"description": "The tag's updated time.",
"type": "object"
}
}
}
},
"updatedTime": {
"description": "The customer updated time.",
"type": "object"
},
"websiteId": {
"description": "The website's ID.",
"type": "object"
}
}
}
}