-
- abort-payment-on-terminal
- capture-payment
- filter-payments
- find-payment
- initiate-payment-flow
- list-activity-logs
- list-payment-activities
- list-payments
- list-payments-by-contact
- list-payments-by-terminal
- refund-payment
- request-payment
- resume-payment-on-terminal
- retrieve-refund-performance
- retrieve-sales-performance
- reverse-payment
- start-payment-on-terminal
- void-payment
Retrieve a Contact
Retrieve a contact by its ID. The contact_id can be either the internal UID (starting with 'ctc_') or the external ID provided when the contact was created.
contact_id
string
Required. The contact ID (either internal UID or external ID) to retrieve.
| Attribute | Description |
|---|---|
contact_idstring
|
Always present. The internal unique identifier for the contact. |
external_idstring
|
Nullable. The external ID provided when the contact was created. |
emailstring
|
Nullable. The email address of the contact. |
mobilestring
|
Nullable. The mobile number of the contact. |
namestring
|
Nullable. The name of the contact. |
favoriteboolean
|
Always present. Whether the contact is marked as a favorite. |
created_atnumber
|
Always present. The Unix timestamp (seconds since epoch) when the contact was created. |
primary_bank_accountobject
|
Nullable. The primary bank account for the contact. |
default_cardobject
|
Nullable. The default card for the contact. |
bank_accountsarray
|
Always present. The most recent bank accounts associated with the contact (limited to 25 most recent, ordered by creation date descending). |
cardsarray
|
Always present. The most recent cards associated with the contact (limited to 25 most recent, ordered by creation date descending). |
NOT_FOUND
No contact found with the provided contact_id. The contact may not exist or may belong to a different merchant.
UNHANDLED_ERROR
This error occurs when the server encounters an unexpected internal error that it cannot handle gracefully. This typically happens due to bugs, infrastructure issues, or edge cases that weren't anticipated during development.
INVALID_ARGUMENTS
This error occurs when the request contains invalid or missing parameters. Common cases include missing required fields, or values that don't match the expected format or type.
BAD_VERSION
This error occurs when making requests to an API version that does not exist. This commonly happens when using an outdated SDK or when the API version specified in the request URL is incorrect.
curl "https://api.reservepay.com/merchants/retrieve-contact" \
-X POST
-H "Content-Type: application/json" \
-H "Accept: application/json" \
-H "Authorization: Bearer $(RESERVEPAY_API_KEY)" \
-d '{
"contact_id": "ctc_1234567890"
}'
