---
title: "Obtener cliente por ID"
method: GET
path: "/api/v1/customers/{customer_id}"
tags: ["API"]
---

# Obtener cliente por ID

`GET /api/v1/customers/{customer_id}`

Devuelve los datos del cliente.

## Path parameters

- `customer_id` string, uuid, required

## Response `200`

Cliente obtenido exitosamente

- ApiCustomerDetailResponse
  - `request_id` string, required
  - `data` ApiSharedObjectc446846cea, required
    - `object` 'customer', required
    - `id` string, uuid, required
    - `name` string, required
    - `company_name` string, nullable, required
    - `description` string, nullable, required
    - `email` string, nullable, required
    - `phone` string, nullable, required
    - `address` string, nullable, required
    - `apartment` string, nullable, required
    - `city` string, nullable, required
    - `delivery_carrier` string, nullable, required
    - `delivery_address` string, nullable, required
    - `tax_id` string, nullable, required
    - `tax_id_type` string, nullable, required
    - `tax_category` string, nullable, required
    - `contact_type` string, nullable, required
    - `default_price_list_id` string, uuid, nullable, required
    - `payment_term_id` string, nullable, required
    - `payment_term_days` integer, nullable, required — Cantidad de días hasta el vencimiento. Usá 0 para Contado. Se prefiere sobre paymentTermId.
    - `province_id` string, nullable, required
    - `is_active` boolean, nullable, required
    - `created_at` string, date-time, required
    - `updated_at` string, date-time, required
    - `country` string, nullable, required
    - `postal_code` string, nullable, required
    - `assigned_salesperson_id` string, uuid, nullable, required
    - `default_ganancias_regimen` string, nullable, required
    - `assigned_salesperson` ApiSharedObjectb0fb960111, required
      - `id` string, uuid, required
      - `full_name` string, nullable, required
    - `default_price_list` ApiSharedObject8aeeceaf0f, required
      - `id` string, uuid, required
      - `name` string, required
    - `sales_overview` ApiSharedObject01ba6d4b36, required
      - `pending_balance` number, required
      - `sales_count` integer, required
      - `total_sales` number, required
      - `recent_sales` ApiSharedObject56326f33c2[], required
        - `id` string, uuid, required
        - `voucher_type` string, required
        - `invoice_status` string, required
        - `invoice_date` string, required
        - `currency` string, nullable, required
        - `total` number, required
        - `formatted_invoice_number` string, nullable, required
        - `original_sale_id` string, nullable, required
        - `created_at` string, date-time, required

## Other responses

- `400` — Parámetro inválido
- `401` — API key faltante o inválida
- `403` — Scopes insuficientes
- `404` — Cliente no encontrado
- `429` — Límite de solicitudes excedido para la organización
- `500` — Error interno del servidor

---

[API](https://skmtc.net/lapyme/apis/la-pyme-api.md) · [All operations](https://skmtc.net/lapyme/apis/la-pyme-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/lapyme/la-pyme-api/versions/414f57f28498/schema)