Validate customer
/dpm/payments-gwproxy/v2/crossborder/validate-customerSubmits a new customer for documentation validation. If the document_number has already been submitted, the endpoint will retrieve the customer record with its updated status. When the customer analysis is complete, we will send a webhook with the same response format as the '200' case to a URL registered by the seller at the time of enrollment.
Header Parameters
Field used to identify the platform that will be sending the transaction<br><br>(The code to be informed must be previously requested from GetNet)
Body application/json
Customer first name. Required when type = INDIVIDUAL.
Customer last name. Required when type = INDIVIDUAL.
Company name. Required when type = COMPANY.
Customer document number.
Type of customer.
Response
Transaction executed successfully.
Unique customer identifier
Customer first name. Only returned when type = INDIVIDUAL.
Customer last name. Only returned when type = INDIVIDUAL.
Company name. Only returned when type = COMPANY.
Customer document number.
Type of customer.
Customer validation status. A PENDING status means the customer's review has not yet been completed. A REJECTED status means the customer failed the review and is therefore unable to complete the purchase. A APPROVED status means the customer is in good standing and can proceed.
Bad Request
Detailed error message.
Name of the module or system in which the error occurred.
HTTP status code of the error.
Error details.
Error details.
combinedId.
orderId.
sellerId.
Not Found
Detailed error message.
Name of the module or system in which the error occurred.
HTTP status code of the error.
Error details.
Error details.
combinedId.
orderId.
sellerId.
Internal Server Error
Detailed error message.
Name of the module or system in which the error occurred.
HTTP status code of the error.
Error details.
Error details.
combinedId.
orderId.
sellerId.