List customers
collmex_list_customersSearch Collmex customers (record CUSTOMER_GET): by customer number, free text (name, city, e-mail ...), postal code or country. Returns address, contact, bank (IBAN/BIC), VAT id, payment terms, agent and status fields. Inactive customers are left out unless asked for.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| text | No | Free-text search (max 80 characters). | |
| limit | No | Records returned, 1-500 (default 25; invoices and orders with many positions may need a smaller limit). | |
| offset | No | Records to skip (use next_offset from the previous reply). | |
| company_no | No | Collmex company number (Verwaltung → Firma anzeigen und ändern). Default 1. | |
| customer_no | No | Only this customer number. | |
| address_group | No | Only customers of this address group number. | |
| follow_up_due | No | Only customers due for follow-up (Wiedervorlage). | |
| include_inactive | No | Also return inactive customers. | |
| postcode_country | No | Postal code or country code to search by. |