Get the properties of a customer by its ID.
External DocumentationTo learn more, visit the Oracle Netsuite documentation.

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Parameters

ParameterDescription
Customer IDThe ID of the required customer.
Expand Sub ResourcesSelect to automatically include all sublists, sublist lines, and subrecords on this record in the response.
FieldsA comma-separated list of fields and sublists to include in the response.

For example: companyName,email,entityId
Simple Enum FormatSelect to return enumeration values in a format that only shows the internal ID value.

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Example Output

{
	"links": [
		{
			"rel": "self",
			"href": "https://account_id.suitetalk.api.netsuite.com/services/rest/record/v1/customer/7?expandSubResources=false&simpleEnumFormat=false"
		}
	],
	"addressBook": {
		"links": [
			{
				"rel": "self",
				"href": "https://account_id.suitetalk.api.netsuite.com/services/rest/record/v1/customer/7/addressBook"
			}
		]
	},
	"balance": 0,
	"creditHoldOverride": {
		"id": "AUTO",
		"refName": "Auto"
	},
	"currency": {
		"links": [
			{
				"rel": "self",
				"href": "https://account_id.suitetalk.api.netsuite.com/services/rest/record/v1/currency/1"
			}
		],
		"id": "1",
		"refName": "USD"
	},
	"currencyList": {
		"links": [
			{
				"rel": "self",
				"href": "https://account_id.suitetalk.api.netsuite.com/services/rest/record/v1/customer/7/currencyList"
			}
		]
	},
	"dateCreated": "2025-01-19T13:10:00Z",
	"depositBalance": 0,
	"email": "aaaa@example.com",
	"emailPreference": {
		"id": "DEFAULT",
		"refName": "Default"
	},
	"emailTransactions": false,
	"entityId": "1",
	"entityStatus": {
		"links": [
			{
				"rel": "self",
				"href": "https://account_id.suitetalk.api.netsuite.com/services/rest/record/v1/customerstatus/6"
			}
		],
		"id": "6",
		"refName": "aaa"
	},
	"faxTransactions": false,
	"firstName": "aaa",
	"id": "7",
	"isAutogeneratedRepresentingEntity": false,
	"isInactive": false,
	"isPerson": true,
	"language": {
		"id": "en",
		"refName": "English (International)"
	},
	"lastModifiedDate": "2025-01-19T13:11:00Z",
	"lastName": "bbb",
	"overdueBalance": 0,
	"printTransactions": false,
	"receivablesAccount": {
		"links": [
			{
				"rel": "self",
				"href": "https://account_id.suitetalk.api.netsuite.com/services/rest/record/v1/account/-10"
			}
		],
		"id": "-10",
		"refName": "Use System Preference"
	},
	"shipComplete": false,
	"shippingCarrier": {
		"id": "aaa",
		"refName": "aaa"
	},
	"subsidiary": {
		"links": [
			{
				"rel": "self",
				"href": "https://account_id.suitetalk.api.netsuite.com/services/rest/record/v1/subsidiary/1"
			}
		],
		"id": "1",
		"refName": "aaa"
	},
	"unbilledOrders": 0
}

​
Workflow Library Example

Get Customer with Oracle Netsuite and Send Results Via Email
Workflow LibraryPreview this Workflow on desktop