mercury_get_customer
Fetches full details of a single customer using their ID. Use when you already know the customer ID to avoid listing all customers.
Instructions
Retrieve a specific Accounts Receivable customer by ID.
USE WHEN: fetching the full detail of one customer whose ID is already known. Faster than relisting + filtering when you have the ID.
DO NOT USE: to enumerate customers (use mercury_list_customers). For payment recipients use mercury_list_recipients (different surface).
RETURNS: { id, name, email, address, ... }.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| customerId | Yes | Customer ID |