Limit the number of collection items to be returned. Use 0 to return an empty collection and still receive the count of matching items in Pagination-Total.
Use these operations to manage customers. A customer is an entity that purchases goods or services from you (a merchant), and is the payee in any transaction that is credited to you. Customers are associated with payment instruments, subscriptions, invoices, and other related resources.
In other systems, customers may be referred to as accounts, clients, members, patrons, or players. For information on the customer resource, see Resources.
Criteria for filtering collection items. This field requires a special format. Use , to specify multiple allowed values. Use ; to specify multiple fields.
For more information, see Search filters.
Expands a request to include embedded objects within the _embedded property of the response. This field accepts a comma-separated list of objects.
For more information, see Embedded resources.
- Mock serverhttps://www.rebilly.com/_mock/catalog/all/customers
- Sandbox serverhttps://api-sandbox.rebilly.com/organizations/{organizationId}/customers
- Live serverhttps://api.rebilly.com/organizations/{organizationId}/customers
curl -i -X GET \
'https://www.rebilly.com/_mock/catalog/all/customers?limit=0&offset=0&filter=string&q=string&expand=string&fields=string&sort=string' \
-H 'REB-APIKEY: YOUR_API_KEY_HERE'Total number of items that match the request. The value is independent of limit, including when limit is 0.
ID of the website. A website is where an organization obtains a customer. For more information, see Obtain an organization ID and website ID.
Use custom fields to extend a resource scheme to include custom data that is not provided as a common field. For more information, see Custom fields.
{ "foo": "bar" }
Company information that is associated with the customer's primary email address domain.
This is a paid feature, to enable it contact Rebilly.
Total number of approved payments made by the customer. Payments are the result of sale or capture transactions.
Date and time when the customer made their last approved payment. Payments are the result of sale or capture transactions.
Total number of invoices issued to the customer. This value is auto-incrementing. If this value is 0, the record relates to a lead. A lead is a customer who has not made a payment yet. If this value is greater than or equal to 1 the record relates to a customer.
Unique organization identifier. An organization is an entity that represents a company. For more information, see Obtain an organization ID.
Email addresses for notification delivery in event-based email notifications. When you configure event-based email notifications, you can send to these addresses, the customer's primary email address, or another email address you specify. For more information, see Manage notification emails.
[ { "id": "cus_0YV7DDSDD1C8DA64KHH2W33CPF", "email": "user@example.com", "firstName": "string", "lastName": "string", "websiteId": "web_0YV7DE4Z26DQSA1AC92FBJ7SEG", "defaultPaymentInstrument": { … }, "preferredPayoutInstrumentId": "inst_0YVB8KPKNXCBR9EDX7JHSED75N", "createdTime": "2019-08-24T14:15:22Z", "updatedTime": "2019-08-24T14:15:22Z", "customFields": { … }, "primaryAddress": { … }, "company": { … }, "averageValue": { … }, "paymentCount": 0, "lastPaymentTime": "2019-08-24T14:15:22Z", "lifetimeRevenue": { … }, "invoiceCount": 0, "tags": [ … ], "revision": 0, "hasFulfilledKyc": true, "organizationId": "org_0YVDM8RC7GDADADSBSMW124JA8", "locale": "fr-FR", "taxNumbers": [ … ], "personId": "prs_0YV7DDSDD1C8DA64KHH2W33CPF", "notificationEmails": [ … ], "_links": [ … ], "_embedded": { … } } ]