list_customers
Lists accounts-receivable customers for a Mercury organization, returning id, name, and email to identify invoice customers.
Instructions
List accounts-receivable customers: id, name, and email. No addresses.
Use this for invoice customers, whose ids are the `customerId` on
`list_invoices` rows; use `list_recipients` for payees the
organization pays. Every page is walked; deleted customers that
Mercury returns keep their `deletedAt`.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| entity | Yes | Exact `entity` key from `list_entities`, not its `display_name`. Required; there is no default. |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||