Finove
  • Introduction
  • Getting started
  • Authentication
    • Fetch Access Token
  • Iframe integration
  • Key terms
  • Merchant API
    • Payment Requests
      • Create Payment Request
      • List Payment Requests
      • Get Payment Request
    • Payments
      • List Payments
      • Get Payment
      • Upload invoices
        • Upload Invoices
        • Submit Invoices
    • Customers
      • List Customers
    • Simulation
      • Run simulation
      • Get Financing Terms
    • Send invites by email
  • Webhooks
    • Overview
    • Webhook events
    • Setting ups with webhooks
    • Securing your webhooks
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  1. Merchant API
  2. Customers

List Customers

Fetch a list of all customers

Customers

GET https://api.finove.com.br/api/v1/merchant/customers

Returns a list of customers and information about their payments and credit line. This endpoint can also be used to find a specific customer through the query parameters.

Query Parameters

Name
Type
Description

search

string

cnpj of the client, to retrieve only report for that client. Digits only.

Headers

Name
Type
Description

Authorization

string

Access token received from Authentication API. Needs to be on format "Bearer <YOUR_ACCESS_TOKEN>"

{
   data: [
      {
         id: "c34a4345-57e9-43a1-b308-92fe21767023",
         customerLegalName: "The Customer Inc.",
         customerTaxId: "66848270000165",
         creditLineInterestRate: 0.03,
         applicationDecisionStatus: "APPROVED,
         applicationCreatedAt: "2019-05-23T12:43:41.758Z",
         applicationStatus: "FULL_APPLICATION_COMPLETE",
         customerCreatedAt: "2019-04-12T19:44:11.837Z",
         creditLineStatus: "ACTIVE",
         creditLineAvailableBalance: 9706000,
         customerPaymentsTotalValue: 267090,
         creditLineCurrency: "BRL",
         customerLatestPaymentDate: "2021-07-05T16:43:41.798Z",
         customerPaymentsCount: 1
      }
   ],
   count: 1
}
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Last updated 2 years ago

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