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 | Supported for: SELECT. A description of the instance |
Category_Href | String | Supported for: SELECT. A link to the instance |
Category_Id | String | Supported for: SELECT. wid / id / reference id |
CommercialCreditScore | Decimal | Supported for: SELECT. The Dun and Bradstreet Commercial credit score of the customer. |
CompositeRiskScore | Decimal | Supported for: SELECT. The Dun and Bradstreet risk score of the customer. |
CreditLimit_Currency | String | Supported for: SELECT. The maximum credit limit for the customer. (Currency name) |
CreditLimit_Value | Decimal | Supported for: SELECT. The maximum credit limit for the customer. (Value) |
Name | String | Supported for: SELECT. The name of the customer. |
PaymentTerms_Descriptor | String | Supported for: SELECT. A description of the instance |
PaymentTerms_Href | String | Supported for: SELECT. A link to the instance |
PaymentTerms_Id | String | Supported for: SELECT. wid / id / reference id |
PrimaryPhone | String | Supported for: SELECT. The primary phone number of the customer. |
SatisfactionScore | Decimal | Supported for: SELECT. The customer satisfaction score. |
TotalBalance_Currency | String | Supported for: SELECT. 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. (Currency name) |
TotalBalance_Value | Decimal | Supported for: SELECT. 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. (Value) |
Name_Prompt | String | No description available. |