The clientes (customers) resource lets you read and create your organization’s customer directory from your backend, ideal for syncing with your ERP or CRM.

List customers

curl "https://cord.flouvia.com/api/v1/clientes?limit=50&offset=0" \
  -H "Authorization: Bearer sk_live_your_key"

Returns { "data": [ ... ], "meta": { "limit": 50, "offset": 0, "total": 128 } }.

Create a customer

Make a POST to /api/v1/clientes (requires a key with write scope):

curl -X POST https://cord.flouvia.com/api/v1/clientes \
  -H "Authorization: Bearer sk_live_your_key" \
  -H "Content-Type: application/json" \
  -d '{
    "empresa": "Acme Corp",
    "contacto": "Laura Mendez",
    "email": "ap@acmecorp.com",
    "telefono": "5512345678",
    "rfc": "ACM190203XYZ",
    "terminos": "net30",
    "limite": 500000,
    "nivel": "oro",
    "descuento_pct": 10
  }'

Response: { "data": { "id": "..." } }.

Fields:

• empresa (required): legal or trade name.
• rfc: if you capture a valid RFC, you can stamp CFDI 4.0 in this customer’s name when invoicing their quote.
• terminos: contado (cash), net30, or net60.
• limite: credit limit in pesos (MXN).
• nivel: estandar, plata, oro, or distribuidor (price tier).
• descuento_pct: automatic tier discount (0–100).

Amounts are always in pesos (not cents).