Get a customer by ID
Retrieve a specific customer by ID
Authorizations
API Key
Headers
Optional sub-partner UUID, if provided, the customer will be filtered for the sub-partner
Path Parameters
the ID of the Customer to GET
Response
GET Customer Succeeded
Customer
The customer object in Iron
Created at timestamp of Customer
CustomerType
Customers can either be a commercial business or a natural person
Business, Person Email of Customer, collected during identification process
Unique ID of Customer
Identifications associated with Customer
Name of Customer
Partner ID of the customer
Signings associated with Customer
The status of the Customer
UserRequired, SigningsRequired, IdentificationRequired, Active, Suspended Updated at timestamp of Customer
Active email for receiving transaction emails (if different from primary email)
External ID for the customer, provided by the partner
The Process status of the identification
The various state transitions an identification can go through.
Pending, Processed, PendingReview, Approved, Declined, Expired Spending limit of the customer in EURO (cents), null indicates no limit

