delinquent_customers
Retrieve active customers with invoices overdue by at least a set number of days, ordered by outstanding balance from highest to lowest.
Instructions
Clientes ativos com fatura vencida há pelo menos min_days dias, do maior valor para o menor.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| as_of | No | ||
| limit | No | ||
| min_days | No |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| result | Yes |