Customers
List Customers
Retrieve a paginated list of customer accounts with optional filtering and sorting
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.string
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.