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Receivables · Customers

Get customer

Returns a single customer by its ID, including the aggregated open invoice total.

get_customer
Authorization
Authorization string header required API key in the format ll_.... Pass as a Bearer token in the OAuth flow.
Scopes
debitoren:read
Parameters
customer_id string (uuid) required UUID of the customer
Response
200
Success
MCP get_customer
JSON
{
  "tool": "get_customer",
  "params": {
    "customer_id": "<string>"
  }
}
200 Response
JSON
{
  "id": "<string>",
  "name": "<string>",
  "vat_id": "<string>",
  "is_active": true,
  "open_amount": 1
}