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GET
/
api
/
v1
/
logistics
/
clients
List Clients
const options = {
  method: 'GET',
  headers: {
    'x-api-key': '<x-api-key>',
    'x-organization-id': '<x-organization-id>',
    'x-user-id': '<x-user-id>'
  }
};

fetch('https://api.dcycle.io/api/v1/logistics/clients', options)
  .then(res => res.json())
  .then(res => console.log(res))
  .catch(err => console.error(err));
{
  "clients": [
    {}
  ]
}

​
List Logistics Clients

Get the list of all unique clients that have registered shipments in the system. Useful for populating selectors or verifying that your uploads were processed correctly.

​
Request

​
Headers

​
x-api-key
string
required
Your API key for authenticationExample: sk_live_1234567890abcdef
​
x-organization-id
string
required
Your organization UUIDExample: ff4adcc7-8172-45fe-9cf1-e90a6de53aa9
​
x-user-id
string
required
Your user UUIDExample: a1b2c3d4-e5f6-7890-abcd-ef1234567890
This endpoint requires no query parameters. It returns all unique clients for your organization.

​
Response

​
clients
array
Array of unique client namesExample: ["Correos Express", "DHL", "SEUR"]

​
Example

curl -X GET "https://api.dcycle.io/api/v1/logistics/clients" \
  -H "Authorization: Bearer ${DCYCLE_API_KEY}" \
  -H "x-organization-id: ${DCYCLE_ORG_ID}" \
  -H "x-user-id: ${DCYCLE_USER_ID}"

​
Successful Response

[
  "Correos Express",
  "DHL",
  "SEUR",
  "MRW"
]

​
Use Cases

​
Verify Upload

After uploading a CSV, verify that the client appears in the list: 
# Upload CSV
upload_csv("correos_shipments.csv")

# Wait for processing
time.sleep(30)

# Verify
clients = get_clients()
if "Correos Express" in clients:
    print("✅ Upload processed successfully")
else:
    print("⚠️ Client not available yet, wait longer")

​
Populate UI Selector

// Get clients for a dropdown
const clients = await getClients();

const selectElement = document.getElementById('client-selector');
clients.forEach(client => {
  const option = document.createElement('option');
  option.value = client;
  option.text = client;
  selectElement.add(option);
});

​
Validate Client Name

Before generating a report, verify that the client exists: 
def generate_report(client_name, start_date, end_date):
    # Validate that the client exists
    available_clients = get_clients()

    if client_name not in available_clients:
        raise ValueError(
            f"Client '{client_name}' not found. "
            f"Available: {', '.join(available_clients)}"
        )

    # Generate report
    return get_report(client_name, start_date, end_date)

​
Notes

The client list is dynamically generated based on the shipments you’ve uploaded. If you just completed an upload, wait a few seconds for processing to finish.
Client names are case-sensitive. "Correos Express" and "correos express" are considered different.

Get Report

Generate report for a client

Upload CSV

Upload bulk shipments