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GET
/
partners
/
orders
/
{order_id}
/
customer-info
Get Order Customer Info
curl --request GET \
  --url https://pay-api.holdstation.com/partners/orders/{order_id}/customer-info \
  --header 'Partner-App-Key: <partner-app-key>'
{
  "message": "success",
  "data": {
    "success": true,
    "code": 0,
    "error": "",
    "customer_info": {
      "customer_account": "1234****7890",
      "customer_bank_code": "970423",
      "customer_name": "NGUYEN VAN A"
    }
  }
}

Documentation Index

Fetch the complete documentation index at: https://pay-docs.holdstation.com/llms.txt

Use this file to discover all available pages before exploring further.

Retrieve the customer (sender) information associated with an onramp order. The response includes the masked bank account number, bank code, and name of the sender as provided by the payment provider during the fiat deposit callback. This endpoint is only meaningful for onramp orders that have received a fiat deposit callback. If the provider does not return customer info, or if the callback has not yet arrived, the response indicates the reason via the code field.

​
Authentication

​
Partner-App-Key
string
required
Your partner app key.

​
Path Parameters

​
order_id
string
required
The UUID of the order.

​
Response Codes

codeNameMeaning
0SUCCESScustomer_info is populated.
2NOT_SUPPORTEDThe payment provider for this order does not return customer info.
3NOT_AVAILABLEThe fiat deposit callback has not yet been received; try again later.
{
  "message": "success",
  "data": {
    "success": true,
    "code": 0,
    "error": "",
    "customer_info": {
      "customer_account": "1234****7890",
      "customer_bank_code": "970423",
      "customer_name": "NGUYEN VAN A"
    }
  }
}