Customers
Retrieves a single customer instance.
Workday Resource Information
Retrieves a customer with the specified ID.Secured by: View: Customer
Scope: Customers
Columns
| Name | Type | Description |
| Id [KEY] | String | Id of the instance |
| Category_Descriptor | String | A description of the instance |
| Category_Href | String | A link to the instance |
| Category_Id | String | wid / id / reference id |
| CommercialCreditScore | Decimal | The Dun and Bradstreet Commercial credit score of the customer. |
| CompositeRiskScore | Decimal | The Dun and Bradstreet risk score of the customer. |
| CreditLimit_Currency | String | The maximum credit limit for the customer. |
| CreditLimit_Value | Decimal | The maximum credit limit for the customer. |
| Name | String | The name of the customer. |
| PaymentTerms_Descriptor | String | A description of the instance |
| PaymentTerms_Href | String | A link to the instance |
| PaymentTerms_Id | String | wid / id / reference id |
| PrimaryPhone | String | The primary phone number of the customer. |
| SatisfactionScore | Decimal | The customer satisfaction score. |
| TotalBalance_Currency | String | The total customer balance due in the customer currency, as of the report run time. Workday calculates the total balance by adding the amount of all approved and uncanceled customer invoices and subtracting the total amount of all approved and uncanceled customer payments. The customer currency can be the default currency for the tenant, or the currency you define for a given customer. |
| TotalBalance_Value | Decimal | The total customer balance due in the customer currency, as of the report run time. Workday calculates the total balance by adding the amount of all approved and uncanceled customer invoices and subtracting the total amount of all approved and uncanceled customer payments. The customer currency can be the default currency for the tenant, or the currency you define for a given customer. |
| Name_Prompt | String |