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Get Client by ID

GET 

/v1/crossborder/clients/:id

Returns id, name, document, country, type, status, risk, email, link_url (externalUrl), created_at, updated_at, and client_verifications (id, type, provider, status, field_props, created_at, updated_at).

Request

Path Parameters

    id stringrequired

    Unique identifier (UUID) of the client to retrieve.

Header Parameters

    x-wallet-uuid string

    Sender Wallet UUID (if empty, your default Wallet UUID will be settled)

    nonce stringrequired

    The nonce ID is a UUID (v4) used to uniquely identify the request. All requests must have an identifier.

    x-lang string

    Possible values: [pt-BR, en-US]

    Indicates the preferred language. Defaults to Brazilian Portuguese if unspecified.

    x-product-uuid string

    UUID (v4) of the product that the request should use. Send it explicitly when the authenticated user has more than one product or when the integration must select a specific product. If omitted and the endpoint does not require it, the API uses the authenticated user's default product.

    x-product-target-user-uuid string

    UUID (v4) of the user on whose behalf the request should run within the selected product. If omitted, the request runs as the authenticated user. Requires x-product-uuid.

Responses

Client returned successfully.

Schema
    id stringrequired

    Unique identifier (UUID) of the client.

    name stringrequired

    Full name of the client. For legal entities, the name field corresponds to the legal name.

    document string

    Official document number used for identification.

    country string

    Possible values: [AD, AE, AF, AG, AI, AL, AM, AO, AQ, AR, AS, AT, AU, AW, AX, AZ, BA, BB, BD, BE, BF, BG, BH, BI, BJ, BL, BM, BN, BO, BQ, BR, BS, BT, BV, BW, BY, BZ, CA, CC, CD, CF, CG, CH, CI, CK, CL, CM, CN, CO, CR, CU, CV, CW, CX, CY, CZ, DE, DJ, DK, DM, DO, DZ, EC, EE, EG, EH, ER, ES, ET, FI, FJ, FK, FM, FO, FR, GA, GB, GD, GE, GF, GG, GH, GI, GL, GM, GN, GP, GQ, GR, GS, GT, GU, GW, GY, HK, HM, HN, HR, HT, HU, ID, IE, IL, IM, IN, IO, IQ, IR, IS, IT, JE, JM, JO, JP, KE, KG, KH, KI, KM, KN, KP, KR, KW, KY, KZ, LA, LB, LC, LI, LK, LR, LS, LT, LU, LV, LY, MA, MC, MD, ME, MF, MG, MH, MK, ML, MM, MN, MO, MP, MQ, MR, MS, MT, MU, MV, MW, MX, MY, MZ, NA, NC, NE, NF, NG, NI, NL, NO, NP, NR, NU, NZ, OM, PA, PE, PF, PG, PH, PK, PL, PM, PN, PR, PS, PT, PW, PY, QA, RE, RO, RS, RU, RW, SA, SB, SC, SD, SE, SG, SH, SI, SJ, SK, SL, SM, SN, SO, SR, SS, ST, SV, SX, SY, SZ, TC, TD, TF, TG, TH, TJ, TK, TL, TM, TN, TO, TR, TT, TV, TW, TZ, UA, UG, UM, US, UY, UZ, VA, VC, VE, VG, VI, VN, VU, WF, WS, YE, YT, ZA, ZM, ZW]

    Country code of the client (ISO 3166-1 alpha-2).

    type stringrequired

    Possible values: [NATURAL_PERSON, LEGAL_PERSON]

    Type of client entity. NATURAL_PERSON for individuals, LEGAL_PERSON for companies or organizations.

    status stringrequired

    Possible values: [ACTIVE, INACTIVE, PENDING, REJECTED, EXPIRED]

    Current status of the client.

    risk string

    Possible values: [LOW, MEDIUM, HIGH]

    Risk of the client.

    email stringrequired

    Email address of the client.

    link_url string

    Link URL to the client finished onboarding.

    created_at date-timerequired

    Client created date.

    updated_at date-timerequired

    Client updated date.

    client_verifications object[]

    Client verifications: id, type, provider, status, field_props, created_at, updated_at.

  • Array [
  • id stringrequired

    Client verification ID.

    type stringrequired

    Verification type (e.g. KYC).

    provider stringrequired

    Provider name (e.g. persona).

    status stringrequired

    Status: created, waiting, processed.

    field_props object

    Per-field metadata or validation state for the verification.

    created_at date-timerequired

    Created at.

    updated_at date-timerequired

    Updated at.

  • ]
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