Get customer

Identifier for the customer, unique to the company in the accounting software.

Name of the customer as recorded in the accounting system, typically the company name.

Name of the main contact for the identified customer.

Email address the customer can be contacted by.

Phone number the customer can be contacted by.

An array of Addresses.

An array of Contacts.

Company number. In the UK, this is typically the Companies House company registration number.

Company tax number.

The date when the record was last fetched from the accounting software, commerce software, or open banking provider and updated in Codat’s data cache.

Use it to identify and retrieve records that have changed since your last fetch. For example, filtering modifiedDate to today will provide new records updated in Codat today.

This date is populated for all data types except for attachments, balance sheets, company information, and profit & loss reports (read more).

In Codat's data model, dates and times are represented using the <a class="external" href="https://en.wikipedia.org/wiki/ISO_8601" target="_blank">ISO 8601 standard</a>.

The date when a record was last modified in the accounting software, usually by the business or a business process. For example, when payments are made against an invoice.

It is not populated (read more) when:

• Pulling attachments
• The accounting software does not provide modification dates for a data type
• A record has been deleted from the source platform and Codat doesn't have a record of when the deletion occurred
• A record has been voided. For certain platforms that soft delete records, isDeleted metadata is used to identify void records

In Codat's data model, dates and times are represented using the <a class="external" href="https://en.wikipedia.org/wiki/ISO_8601" target="_blank">ISO 8601 standard</a>.