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.