Get customer
One customer with contact data, terms and balance.
MCP tool e_conomic_read → get_customer
read
Returns the customer record with address, email, currency, payment terms and VAT zone. Use it before drafting an invoice to see the terms the draft will carry.
Parameters
| Name | Type | Description |
|---|---|---|
| customer_number integer required | integer | Customer number from list_customers or create_customer. |
tools/call
{
"jsonrpc": "2.0",
"id": 1,
"method": "tools/call",
"params": {
"name": "e_conomic_read",
"arguments": {
"operation": "get_customer",
"arguments": {
"customer_number": 1
}
}
}
}Example response
{
"content": [
{
"type": "text",
"text": "{ ... same JSON as structuredContent ... }"
}
],
"structuredContent": {
"customer_number": 14,
"name": "Nordlys ApS",
"currency": "DKK",
"payment_terms_number": 2,
"vat_zone_number": 1,
"email": "ap@nordlys.example",
"city": "Aarhus"
},
"isError": false
}