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Receivables · Customers

List customers

Lists all customers of the tenant with optional search and active filter. Each entry includes the aggregated open amount.

list_customers
Authorization
Authorization string header required API key in the format ll_.... Pass as a Bearer token in the OAuth flow.
Scopes
debitoren:read
Parameters
search string optional Free-text search over name and VAT ID
is_active boolean optional Only active (true) or inactive (false) customers
limit number optional Max results (1–500, default: 50)
offset number optional Offset for pagination (default: 0)
Response
200
Success
MCP list_customers
JSON
{
  "tool": "list_customers",
  "params": {
    "search": "<string>",
    "is_active": true,
    "limit": 1,
    "offset": 1
  }
}
200 Response
JSON
[
  {
    "id": "<string>",
    "name": "<string>",
    "vat_id": "<string>",
    "is_active": true,
    "open_amount": 1
  }
]