Get customer
get_customerReturns one customer record in full: company name, address, VAT ID, email and DATEV debtor number, with the number of invoices linked to it and the 10 most recent of them (id, number, dates, total in cents, status, paid status). Use it to get the recipient details for create_invoice, which takes them as fields and not as a customer id, or to see the stored values before update_customer. Read-only. Takes a customer id from list_customers; it cannot look up by name. The invoice count and list can be incomplete. They cover the invoices linked to the customer record, drafts and credit notes included. An invoice is linked by exact company name when it is created or edited. list_invoices filtered by recipient name finds every invoice.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | Customer id, as returned by list_customers |