Customer information - permitted currencies

GET

/customer

Maintainer:Not configured

Meaning and purpose

The GET /customer method ensures that the application retrieves a list of bank accounts and related information registered for the given customer (sender). This overview is especially useful if:

You are sending shipments abroad and need to know in which currency cash on delivery (COD) can be accepted, or

You want to have SWIFT/BIC codes and bank details available for a specific country.
Thanks to the response from this method, it is possible to determine which accounts the sender has registered with PPL, allowing you to dynamically decide in which currency (and via which account) payments will be settled, especially in the case of COD.

Request

Header Params

Request Code Samples

Shell

JavaScript

Java

Swift

PHP

Python

HTTP

Objective-C

Ruby

OCaml

Dart

curl --location --request GET '/customer' \
--header 'Accept-Language;' \
--header 'X-Correlation-ID;' \
--header 'X-LogLevel;'

Responses

🟢200OK

application/json

Success

Headers

Body

Example

{
    "accounts": [
        {
            "bankCode": "0100",
            "country": "CZ",
            "currency": "CZK",
            "swift": "KOMBCZPP"
        }
    ]
}

🟠400Bad Request

🟠404Record Not Found

🔴500Server Error

🔴503Service Unavailable

Modified at 2025-02-07 13:00:52

Types of personal documents

Customer addresess

Customer information - permitted currencies

Meaning and purpose#

Request

Request Code Samples

Responses

Meaning and purpose