Customer statement
o2c_customer_statementOne customer, period-bounded: opening balance, invoices, credits, payments, refunds, closing balance. Balance-forward style — the document a controller sends monthly. Rendering and sending are out of scope; the content is not.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| to | Yes | Period end. ISO date, YYYY-MM-DD. | |
| from | Yes | Period start. ISO date, YYYY-MM-DD. | |
| customer_id | Yes | The customer. An existing customer id. |