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
Unique identifier (UUID) of the client to retrieve.
Header Parameters
Sender Wallet UUID (if empty, your default Wallet UUID will be settled)
The nonce ID is a UUID (v4) used to uniquely identify the request. All requests must have an identifier.
Possible values: [pt-BR, en-US]
Indicates the preferred language. Defaults to Brazilian Portuguese if unspecified.
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.
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
- 200
- 400
- 404
Client returned successfully.
- application/json
- Schema
- Example (from schema)
Schema
- Array [
- ]
Unique identifier (UUID) of the client.
Full name of the client. For legal entities, the name field corresponds to the legal name.
Official document number used for identification.
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).
Possible values: [NATURAL_PERSON, LEGAL_PERSON]
Type of client entity. NATURAL_PERSON for individuals, LEGAL_PERSON for companies or organizations.
Possible values: [ACTIVE, INACTIVE, PENDING, REJECTED, EXPIRED]
Current status of the client.
Possible values: [LOW, MEDIUM, HIGH]
Risk of the client.
Email address of the client.
Link URL to the client finished onboarding.
Client created date.
Client updated date.
client_verifications object[]
Client verifications: id, type, provider, status, field_props, created_at, updated_at.
Client verification ID.
Verification type (e.g. KYC).
Provider name (e.g. persona).
Status: created, waiting, processed.
Per-field metadata or validation state for the verification.
Created at.
Updated at.
{
"id": "f6e2e084-29b9-4935-a059-5473b13033aa",
"name": "John Doe",
"document": "12345678901",
"country": "US",
"type": "NATURAL_PERSON",
"status": "ACTIVE",
"risk": "LOW",
"email": "john.doe@example.com",
"link_url": "https://www.example.com",
"created_at": "2026-04-23T17:54:56.429Z",
"updated_at": "2026-04-23T17:54:56.429Z",
"client_verifications": [
{
"id": "8fc58500-b12e-49d7-892c-dfd704b94c2d",
"type": "KYC",
"provider": "persona",
"status": "processed",
"field_props": {},
"created_at": "2026-04-23T17:54:56.428Z",
"updated_at": "2026-04-23T17:54:56.428Z"
}
]
}
If any required params are missing or has invalid format or type.
Client not found.