List customers
list_customersLists the account's customer records sorted by company name: id, company name, city, country, email and VAT ID, with the number of invoices of each and their totals in cents per currency. Use it to find a customer id or to see the account's clients, including ones that were never invoiced. Read-only. Returns 50 per page by default and at most 100, paged by page number; search keeps the company names that contain the given text. The counts and totals are not revenue figures. 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_recipients reads the same kind of details off each recipient's latest finalized invoice instead and has nothing for a customer without one. get_customer returns the full address.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| page | No | Page number (1-based) | |
| limit | No | Customers per page (max 100) | |
| search | No | Keep company names containing this text (case-insensitive) |