---
title: "Customer.Get"
method: POST
path: "/online/RivhitOnlineAPI.svc/Customer.Get"
---

# Customer.Get

`POST /online/RivhitOnlineAPI.svc/Customer.Get`

## Request body

- object
  - `api_token` string, uuid, required — Rivhit Merchant API Identifier. **Format:** `UUID` **Default:** No
  - `customer_id` integer — Rivhit Customer Identifier. **Range:** 0 to 999999999 **Default:** No
  - `email` string, email, nullable — Customer Email Address. **Length:** 6 to 50 **Default:** Customer details
  - `acc_ref` string, nullable — Customer Third Party System Identifier. **Length:** 1 to 20 **Default:** Customer details
  - `id_number` integer, nullable — Customer Israeli Id (by Custom Format). **Range:** 8-9 digits **Default:** No
  - `vat_number` integer, nullable — Customer Israeli Vat Number(by Custom Format). **Range:** 8-9 digits **Default:** No

## Response `200`

Success - Customer Details Returned

- object
  - `error_code` integer — The Response Error/Status Number (0 = Success)
  - `client_message` string — The Client Error Message.
  - `debug_message` string — The Response Error Message.
  - `data` object
    - `customer_id` integer — Rivhit Customer Identifier.
    - `last_name` string — Customer Last Name.
    - `first_name` string — Customer First Name.
    - `street` string — Customer Street Address.
    - `city` string — Customer City.
    - `zipcode` string — Customer Zipcode.
    - `country` string — Customer Country.
    - `phone` string — Customer Phone Number.
    - `phone2` string — Customer Second Phone Number.
    - `fax` string — Customer Fax Number.
    - `email` string — Customer Email Address.
    - `id_number` integer — Customer Israeli Id Number (by Custom Format).
    - `vat_number` integer — Customer Israeli VAT Number (by Custom Format).
    - `customer_type` integer — Type of The Customer (1 = Customers 20 = Suppliers 60 = Agents).
    - `price_list_id` integer — Customer Price List.
    - `agent_id` integer — Agent Id Serial Number (Rivhit system).
    - `project_id` integer — Project Id Serial Number (Rivhit system)
    - `discount_percent` number — Customer Discount Value.
    - `acc_ref` string — Customer Third Party System Identifier.
    - `exempt_vat` boolean — Set if Customer is Exempt.
    - `comments` string — Additional Comments About the Customer.
    - `available_from` string — Time Start for the Customer Availablity (hh:mm:ss).
    - `available_to` string — Time End for the Customer Availablity (hh:mm:ss).
    - `credit_terms` integer — Customer Credit Terms (1 = Cash 2 = Net EOM 3 = Net).
    - `credit_days` integer — Customer Credit Days.
    - `due_date` string — Due Date Settings for the Customer.
    - `pob` integer — Point of Business Reference.
    - `pal_code` integer — PAL (Point of Access) Code.
    - `paying_customer_id` integer — Rivhit Paying Customer Identifier.
    - `is_registered` boolean — Indicates Whether the Customer is Registered.
    - `balance` number — Customers Current Account Balance.
    - `currency_id` integer — Currency Identifier (1 = USD, 2 = EUR).

## Other responses

- `400` — Request Error
- `500` — Internal Server Error

---

[API](https://skmtc.net/rivhit/apis/get-payment-url-22-12.md) · [All operations](https://skmtc.net/rivhit/apis/get-payment-url-22-12/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/rivhit/get-payment-url-22-12/revisions/ed5261a52458/schema)