# POST /credit/api/getCustomerCreditCardListByTenantIdProductNumber

**Resource:** [Card lifecycle](../resources/Card-lifecycle.md)
**Service that lists cards by customer’s Tenant and product information**
**Operation ID:** `getCustomerCreditCardListByTenantIdProductNumber`

Retrieves a customer's credit card list filtered by TenantId and optionally by ProductNumber. It validates the request, filters out closed or invalid cards based on status, debt, and digital/physical card rules, and enriches each card with statement remaining debt and available limit information retrieved from the limit service proxy.

## Request Body

Get Customer Credit Card List By Tenant Id Request

**Required:** Yes

**Content Types:** `application/json`

**Schema:** [GetCustomerCreditCardListByTenantIdRequest](../schemas/Get/GetCustomerCreditCardListByTenantIdRequest.md)

## Responses

| Status | Description |
|--------|-------------|
| 200 | Success |
| 400 | (reference) |
| 404 | (reference) |
| 500 | (reference) |

**Success Response Schema:**

[GetCustomerCreditCardListByTenantIdProductNumberResponse](../schemas/Get/GetCustomerCreditCardListByTenantIdProductNumberResponse.md)

