Actions50
- Acquisition Actions
- Article Actions
- Customer Actions
- Customer Inquiry Actions
- Delivery Note Actions
- Document Management Actions
- Document Sync Actions
- Invoice Actions
- Newsletter Actions
- Offer Actions
- Order Actions
- Purchase Inquiry Actions
- Purchase Invoice Actions
- Purchase Order Actions
- Supplier Actions
- Workflow Actions
Customer Inquiry → Search by Customer No.
AI-generatedSummary
Searches TaxMetall customer inquiries by customer number, with optional filters to narrow the results.
Inputs
- Customer Number (required) — Customer number used to search. Choose Customer Source in Additional Filters to indicate whether it belongs to the customer master or acquisition master; the default is Existing Customer.
- Additional Filters — Optional filters for customer reference, document status, inquiry channel, result limit (default 50), offer number, order type, priority, and project number.
Output shape
A list of matching customer inquiries.
The provided source pack omits the execute implementation body, so the exact response fields and how the limit is applied are not visible.
Examples
Example 1: Find open inquiries for an existing customer
Enter the customer number and set Document Status to Offen; keep Customer Source as Existing Customer.