GET one customer

GET

/clients/{clientno}/customers/{customerno}

Get details for one customer based on customerNo as path parameter

Request

Authorization

JWT Bearer

Add the parameter

Authorization

to Headers

Example:

Authorization: ********************

Path Params

Query Params

Header Params

Responses

🟢200

application/json

OK. The request succeeded

Headers

Body

🟠400BadRequest

🟠403Forbidden

🟠404NotFound

Request Example

Shell

JavaScript

Java

Swift

curl --location --request GET '/clients//customers/?userid&expand' \
--header 'Accept-Language;' \
--header 'Authorization: Bearer <token>'

Response Example

200 - Get customer response

{
    "clientNo": 2218,
    "accountNo": 500002,
    "customerNo": "543210",
    "name": "Owe Armstrong",
    "postalAddress": {
        "addressLine1": "C/O ARMchair industries",
        "addressLine2": "707 Arm street",
        "addressLine3": "Appartment 8",
        "postalCode": "1234",
        "cityName": "Oslo",
        "countryText": "Norway",
        "countryCode": "NO"
    },
    "postalReturnStatus": 100,
    "postalReturnDate": "2025-01-10",
    "customerCategory": "CONS",
    "emailAddressDocument": [
        "amili@testarmrest.no"
    ],
    "secondaryEmailAddress": [
        "amili@testarmrest.no"
    ],
    "phoneNo": "99887766",
    "secondaryPhoneNo": "99775533",
    "organizationNo": "984842252",
    "organizationNoScheme": "0192",
    "dateOfBirth": "1999-01-01",
    "yearOfBirth": 1999,
    "ssn": "01019921717",
    "ssnCountry": "NO",
    "informalName": "Oa",
    "customerGroupCode": "VIP",
    "priceNetOrGross": "B",
    "language": "no",
    "usingLanguage": "no",
    "currency": "NOK",
    "distribution": {
        "type": "M",
        "einvoiceCode": 0,
        "peppolEndpointId": "984842252",
        "peppolEndpointIdScheme": "0192"
    },
    "sellerReference": "VAA",
    "buyerReference": "OA",
    "bankAccountNo": "81501757329",
    "stopReminderUntil": "2026-12-31",
    "stopDebtCollectionUntil": "2026-12-31",
    "stopInterestCalcUntil": "2026-12-31",
    "efakturaBlockIds": [
        "12345678",
        "23456789",
        "34567890"
    ],
    "peppolBlockIds": [
        "987654321",
        "876543210",
        "976543210"
    ],
    "digipostBlockIds": [
        "owe.armstrong#6UY",
        "bill.lossius#8HM"
    ],
    "dueDays": 10,
    "vatLiable": true,
    "arRules": [
        "NoBalFwd"
    ],
    "naceCodes": [
        "G46.5.1",
        "G46.5.2"
    ],
    "districtCodes": [
        "SE",
        "SE1"
    ],
    "parentCustomerNo": "652389",
    "parentOrganizationNo": "936796702",
    "discountRate": 10,
    "activeStatusWeb": "Passive",
    "customerMessage": "Keep it up!",
    "limitAmount": 2000,
    "registrationStatusCode": "FICTITIOUS",
    "registrationStatusDate": "2025-03-06",
    "postalAddressChanged": "2014-11-13",
    "customerKid": "500221850000200000006",
    "balanceTotal": 1000
}

Modified at 2026-04-14 09:49:15

GET a list of customers

DELETE a customer