Customer payments report
merit_customer_payments_reportRead-only
Customer invoices with their unpaid amount and overdue flag for a period, for one customer (name or id). Only the FIRST page is returned: if has_more is true, narrow the period or the customer (the continuation endpoint is not supported). POST /api/v2/getcustpaymrep.
Input Schema
TableJSON Schema
| Name | Required | Description | Default |
|---|---|---|---|
| period_end | Yes | Period end, yyyy-mm-dd. | |
| customer_id | No | Customer id. | |
| period_start | Yes | Period start, yyyy-mm-dd. | |
| currency_code | No | Currency, e.g. EUR. | |
| customer_name | No | Customer name. |