GET /customers

Retrieves a list of customers added to your Chargebee site. The list contains the necessary customer details such as First Name, Last Name and the Customer ID.

Servers

Request headers

Name Type Required Description
chargebee-request-origin-device String No

The device from which the customer has made the request

chargebee-business-entity-id String No

If the site has multiple business entities, you can use this custom HTTP header to specify the business entity for which Chargebee should perform the operation.

chargebee-request-origin-user String No

The email address of your customer/user. Use this when the email address has only ASCII characters.

chargebee-request-origin-ip String No

The IP address of the customer where the request originated

chargebee-request-origin-user-encoded String No

The Base64-encoded email address of your customer/user. Use this if the email address has UTF-8 characters. When this header is provided, the header chargebee-request-origin-user is ignored.

Query parameters

Name Type Required Description
taxability Object No

optional, enumerated string filter
Specifies if the customer is liable for tax. Possible values are : taxable, exempt.
Supported operators : is, is_not, in, not_in

Example → taxability[is] = "taxable"

first_name Object No

optional, string filter
First name of the customer.
Supported operators : is, is_not, starts_with, is_present

Example → first_name[is] = "John"

business_entity_id Object No

optional, string filter
The unique ID of the business entity of this subscription. This is always the same as the business entity of the customer.
Supported operators : is, is_not, starts_with

Example → business_entity_id[is_not] = "business_entity_id"

relationship Object No

Parameters for relationship

auto_close_invoices Object No

optional, boolean filter
Override for this customer, the site-level setting for auto-closing invoices. Only applicable when auto-closing invoices has been enabled for the site. This attribute is also available at the subscription level which takes precedence. Possible values are : true, false
Supported operators : is

Example → auto_close_invoices[is] = "true"

include_deleted Boolean No

If set to true, includes the deleted resources in the response. For the deleted resources in the response, the 'deleted' attribute will be 'true'.

Default value: false

updated_at Object No

optional, timestamp(UTC) in seconds filter
To filter based on updated_at. This attribute will be present only if the resource has been updated after 2016-09-28. It is advisable when using this filter, to pass the sort_by input parameter as updated_at for a faster response.
Supported operators : after, before, on, between

Example → updated_at[after] = "1243545465"

id Object No

optional, string filter
Identifier of the customer.
Supported operators : is, is_not, starts_with, in, not_in

Example → id[is] = "9bsvnHgsvmsI"

offline_payment_method Object No

optional, enumerated string filter
The preferred offline payment method for the customer. Possible values are : no_preference, cash, check, bank_transfer, ach_credit, sepa_credit.
Supported operators : is, is_not, in, not_in

Example → offline_payment_method[is] = "cash"

limit Integer No

The number of resources to be returned.

Default value: 10

email Object No

optional, string filter
Email of the customer. Configured email notifications will be sent to this email.
Supported operators : is, is_not, starts_with, is_present

Example → email[is] = "john@test.com"

channel Object No

optional, enumerated string filter
The subscription channel this object originated from and is maintained in. Possible values are : web, app_store, play_store.
Supported operators : is, is_not, in, not_in

Example → channel[is] = "APP STORE"

last_name Object No

optional, string filter
Last name of the customer.
Supported operators : is, is_not, starts_with, is_present

Example → last_name[is] = "Clint"

company Object No

optional, string filter
Company name of the customer.
Supported operators : is, is_not, starts_with, is_present

Example → company[is_not] = "Globex Corp"

phone Object No

optional, string filter
Phone number of the customer.
Supported operators : is, is_not, starts_with, is_present

Example → phone[is_not] = "(541) 754-3010"

auto_collection Object No

optional, enumerated string filter
Whether payments needs to be collected automatically for this customer. Possible values are : on, off.
Supported operators : is, is_not, in, not_in

Example → auto_collection[is] = "on"

created_at Object No

optional, timestamp(UTC) in seconds filter
Timestamp indicating when this customer resource is created.
Supported operators : after, before, on, between

Example → created_at[before] = "1435054328"

sort_by Object No

optional, string filter
Sorts based on the specified attribute.
Supported attributes : created_at, updated_at
Supported sort-orders : asc, desc

Example → sort_by[asc] = "created_at"
This will sort the result based on the 'created_at' attribute in ascending(earliest first) order.

offset String No

Determines your position in the list for pagination. To ensure that the next page is retrieved correctly, always set offset to the value of next_offset obtained in the previous iteration of the API call.

How to start integrating

  1. Add HTTP Task to your workflow definition.
  2. Search for the API you want to integrate with and click on the name.
    • This loads the API reference documentation and prepares the Http request settings.
  3. Click Test request to test run your request to the API and see the API's response.