Customer API
Get customer store credit balances; make adjustments based on their actions with the Shopwaive Customer API
GET
customer endpoint
GET
customer endpointFetch customer account details, including account balance, a ledger of account transactions, and customer orders.
Header
X-Shopwaive-Access-Token
Store's platform API key for store (required)
X-Shopwaive-Platform
Store's platform (required)
Content-Type
Content type
Response Body
status
Status message
customerid
Customer id associated with store's platform
Customer email address
balance
Customer's available balance
expirationdate
Date of balance expiration
expires
True or false boolean string
activity
If requested, array of account action objects
orders
If requested, array of account order objects
offers
If requested, object of sum and list of offers
referralurl
If available, referral link to earn rewards
Customer orders
array is only included in the response body if you append ?orders=true as a query parameter on the request route url
The referralurl
is only returned if your Referral program is enabled. Learn more about Shopwaive's powerful Referral program for customers and affiliates. If new customers sign up using the referral link, you can choose to reward one or both the referrer and new customer
offers {} object
total
Sum of all eligible offers
items
Array of eligible offers
Customer offers
object is only included in the response body if you append ?offers=true as a query parameter on the request route url
offers.items [] object
segment_query
If defined, customer segment query string i.e. customer_tags CONTAINS 'FALL2023'
collectionids
If defined, collection ids available for redemption
productids
If defined, product ids available for redemption
media
If defined, url of media associated with offer
amount
Amount of original offer
date
Date item is created or updated
note
Title of offer
id
Action id
type
Type of transaction
Customer's available balance after action
expirationdate
Date the action amount or balance expires
expires
True or false boolean string
orderid
If defined, reference order id associated with last redemption
remaining
If defined, remaining available offer amount (i.e. constrained by previous order transaction)
status
If defined, status of offer (i.e. redeemed, expired, partial)
partial_amount
If defined, remaining available offer amount (i.e. constrained by current available balance)
validity
Description of time left until expiration
partial_amount
and remaining
can be equivalent in value. The edge case when partial_amount
is less than remaining
is when a previous order partially reduces the original offer available redemption amount at the same time that a customers available balance is less than remaining
because of a manual adjustment made to balance
for example. This means even though a remaining
amount is still attached to that offer, the customers balance
is not enough to cover the full remaining offer amount
The offers
object conveniently filters the actions array and only returns eligible offers. A comprehensive list of all offers
including expired and redeemed can be found with other actions in the activity
array
activity[] object
expirationdate
Date the action amount or balance expires
expires
True or false boolean string
date
Date of transaction
id
Action id
note
Transaction note
type
Type of transaction
Customer's available balance after action
status
If defined, status string (i.e. expired)
amount
If defined, amount the balance is incremented
media
If defined, url of media associated with offer
Customer activity
array is only included in the response body if you append ?activity=true as a query parameter on the request route url
The expirationdate field is only applicable if the expires field is equal to true. If multiple expiry dates are enabled in Settings, the expirationdate may apply to the action object defined in the activity array if a corresponding amount field is defined. See Action API for more details
POST
customer endpoint
POST
customer endpointSet a customer balance equal to value defined by balance
Header
X-Shopwaive-Access-Token
Store's platform API key for store (required)
X-Shopwaive-Platform
Store's platform (required)
Content-Type
Content type
Request Body
customer_email*
Customer email address
balance*
Value to assign to customer available balance
note
Description of transaction
expirationdate
Date of balance expiration. Accepted formats include April 21, 2028
or 2028-04-21
(i.e. YYYY-mm-dd)
expires
True or false boolean string
Response Body
id
Action id created by request
status
Status message
customerid
Customer id associated with store's platform
Customer email address
note
Description of transaction
previous
Customer's balance prior to request
balance
Customer's balance after successful request
expirationdate
Date of balance expiration
expires
True or false boolean string
Good to know: This API method sets customer balance to a predefined decimal value (i.e. independent of locale or currency). Currency is chosen within the store platform.
PUT
customer endpoint
PUT
customer endpointIncrement a customer's existing balance by value defined by amount
debits are created by negative amount
values and deposits by positive values.
Header
X-Shopwaive-Access-Token
Store's platform API key for store (required)
X-Shopwaive-Platform
Store's platform (required)
Content-Type
Content type
Request Body
customer_email*
Customer email address
amount*
Value to increment (add or subtract) to customer available balance
note
Description of transaction
expirationdate
Date the incremented amount expires if multiple expiration dates are enabled in Settings. If only single expiration dates are enabled, this date defines the total balance expiration. Accepted formats include April 21, 2028
or 2028-04-21
(i.e. YYYY-mm-dd)
expires
True or false boolean string
media
If defined, url of media associated with offer
segment_query
If defined, customer_email should be left blank. i.e. customer_tags CONTAINS 'FALL2023'
collectionids
If defined, collection ids available for redemption
productids
If defined, product ids available for redemption
Request Response
id
Action id created by request
status
Status message
customerid
Customer id associated with store's platform
Customer email address
note
Description of transaction
previous
Customer's balance prior to request
transaction
Value of transaction delta
balance
Customer's balance after successful request
expirationdate
Date of balance expiration
expires
True or false boolean string
media
If defined, url of media associated with offer
Tip: amount
is defined as the total amount to add or subtract to the existing customer balance. Customers that do not yet have a Shopify account are automatically created. To set customer balance to a predefined amount, instead use Customer API POST
PUT
bulk customer endpoint
PUT
bulk customer endpointCreate bulk offers, vouchers, promotions, or increment a customer's existing balance by value defined by amount
debits are created by negative amount
values and deposits by positive values. Use field scheduled
to schedule a transaction. If you desire to process the transaction imminently, do not include optional field scheduled
or assign it a string date in the past.
transactions
is an array of objects that define actions, offers, debits, or credits. Max transactions
length per request is limited to 1,000. ref_id
is a convenient optional reference field id for tracking of the offer transaction as needed by other 3rd party CRM, CDP, backend servers, or other integrations. If used in conjunction with Offers, ref_id
will be attached to the order attributes associated with redemption, viewable in the Shopify admin or via Shopify Orders API requests.
To use the bulk endpoint, you must first contact support@shopwaive.com to notify us of your interest and we can enable bulk operations on your store
The response body includes scheduled
, which is the number of transactions scheduled imminently or in the future as defined by the request body. Response body field id
is the bulk import id to reference status of a pending offer scheduled.
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