Get one customer by id
Retrieves a customer by their unique identifier.
Authorizations
Authorization: Bearer <SPIRII_API_KEY>
Path Parameters
Used to identify the customer throughout the Spirii system
Response
The complete name of the customer.
80"John Smith"
The contact details of the person who can be contacted regarding any concerns about this customer.
The billing details of the customer. It's important to pass this information if you use Spirii financial services.
The unique identifier of the customer.
123
The type of customer. You can create private and business customers.
Private, Business, CPO, CPOSubsidiary The CPO of the customer.
The location IDs associated with the customer.
The creation date of the customer.
The last update date of the customer.
This field can be used as a reference to your own system, e.g. an internal customer number.
40"CU-12345"
The country of the billing address.
2"DK"
The payout information of the customer. It's important to pass this information if you use Spirii financial services. This ensures correct invoicing.
This financial setup ensures the customer receives accurate invoices in the correct language and currency, and on time.
The billing settings of the customer.
The receipt settings of the customer.
Whether the customer is registered as a taxable dealer. Used for tax handling. Manageable by Spirii admins only.
false
The owner of the customer.