---
title: "Returns information about a single Customer. You may specify that Customer's ledger balance should be calculated."
method: GET
path: "/v1/customers/{id}"
tags: ["Customers"]
---

# Returns information about a single Customer. You may specify that Customer's ledger balance should be calculated.

`GET /v1/customers/{id}`

## Path parameters

- `id` integer, required

## Query parameters

- `needBalance` boolean

## Response `200`

OK

- CustomerDto
  - `id` integer
  - `ownerTypeId` integer
  - `code` string
  - `accountName` string
  - `accountNumber` string
  - `authCode` string
  - `contact` string
  - `eFTReference` string
  - `email` string
  - `fax` string
  - `mobile` string
  - `name` string
  - `ourCode` string
  - `phone` string
  - `vatReg` string
  - `timestamp` string, byte
  - `address` string[]
  - `additionalEmails` string[]
  - `bank` EFTBankDto
    - `id` integer
    - `name` string
    - `branch` string
    - `sortCode` string
  - `vatAnalysisTypeId` integer
  - `vatType` integer
  - `ledgerBalance` number, double
  - `openingBalance` OwnerOpeningBalanceInPeriodsDto
    - `currentMonth` number, double
    - `oneMonthOld` number, double
    - `twoMonthsOld` number, double
    - `threeMonthsOld` number, double
  - `openingBalances` OwnerOpeningBalanceDto[]
    - `id` integer
    - `entryDate` string, date-time
    - `procDate` string, date-time
    - `reference` string
    - `timestamp` string, byte
    - `total` number, double
    - `totalVAT` number, double
    - `unpaid` number, double
    - `vatEntries` OwnerOpeningBalanceVatEntryDto[]
      - `vatRateId` integer
      - `amount` number, double
    - `isChanged` boolean
  - `businessIdentifierCode` string
  - `internationalBankAccountNumber` string
  - `salesRepId` integer
  - `delivery` string[]

---

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