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GET
Retrieves a paginated list of all customer accounts. You can filter and sort the results using query parameters.

Query Parameters

integer
default:"1"
The page number to retrieve (1-indexed).
integer
default:"10"
The number of customers to return per page. Must be one of: 5, 10, 25, 50, or 100. Values exceeding 100 are capped automatically.
string
A JSON-encoded array of filter objects. Each filter object has the following properties:
string
Sort specification in field:order format. Order is either asc (ascending) or desc (descending).Sortable fields: name.
Search customers by name.

Response

string
The Alguna ID of the account.
string
The name of the account.
string
The name of the primary contact for the account.
string
The email address of the primary contact for the account.
[]string
The list of alternative or external IDs for the account. These can be used to identify the account in place of the Alguna id.
string
The account tax identifier provided by the local authority.
string
Displays if account is eligible or not eligible for tax treatment.
string
The email address to which invoices should be sent. If not provided, the contactEmail will be used.
string
The country where the accounts is located for tax authorities
string
The ISO 4217 currency in which the account is billed.
datetime
The date and time at which the account was created.
datetime
The date and time at which the account was last updated.
integer
Total number of pages available based on the current limit.
integer
The number of items per page used for this request.