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Important
The finance reports API is announced as deprecated starting with Business Central 2026 release wave 2 and will be removed in Business Central 2027 release wave 1. We recommend that you transition to the Analytics API instead. Learn more in Analytics API overview.
Represents a customer in Business Central.
Note
For information about enabling APIs for Business Central see Enabling the APIs for Dynamics 365 Business Central.
Methods
| Method | Return Type | Description |
|---|---|---|
| GET customer | customer | Gets a customer object. |
Properties
| Property | Type | Description |
|---|---|---|
| id | GUID | The unique ID of the customer. Non-editable. |
| number | string | Specifies the number of the customer. |
| displayName | string | Specifies the customer's name. This name will appear on all sales documents for the customer. |
| type | string | |
| city | string | Specifies the customer's city. |
| state | string | Specifies the customer's state. |
| country | string | Specifies the customer's country. |
| postalCode | string | Specifies the customer's postal code. |
| salespersonCode | string | |
| balanceDue | decimal | Specifies total balance due. |
| creditLimit | decimal | |
| currencyCode | string | The default currency code for the customer. |
| blocked | string | Specifies that transactions with the customer cannot be posted. Set to All, if the customer is blocked, set to blank if not blocked. |
| lastModifiedDateTime | datetime | The last datetime the customer was modified. Read-Only. |
JSON representation
Here is a JSON representation of the customer resource.
{
"id": "GUID",
"number": "string",
"displayName": "string",
"type": "string",
"city": "string",
"state": "string",
"country": "string",
"postalCode": "string",
"salespersonCode": "string",
"balanceDue": "decimal",
"creditLimit": "decimal",
"currencyCode": "string",
"blocked": "string",
"lastModifiedDateTime": "datetime"
}