merit_get_customer_debts_report
Pull customer debts report for a selected customer or all customers, with optional minimum overdue days and as-of date, to monitor outstanding receivables.
Instructions
Customer debts report (POST /api/v1/getcustdebtrep). Provide customerName (empty string = all customers) or customerId. overDueDays filters exceeded days; debtDate defaults to today when omitted.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| debtDate | No | As-of date (YYYY-MM-DD) | |
| customerId | No | Customer GUID (wire field CustId) | |
| overDueDays | No | Minimum overdue days | |
| customerName | No | Customer name; empty string selects all customers |