Customer Debts Report

Endpoints

https://app.passelimerit.fi/api/v1/getcustdebtrep

Query Payload

{ 
  "CustName": "FirstCustomer Inc",
  "CustId": "7da4cd44-9b49-4a35-8d1b-f339a68e7058",
  "OverDueDays": 5,
  "DebtDate":"YYYYmmDD" 
}

Click to see the query parameters

Field	Type	Comment	Required
CustName	Str 150	Required if CustId not used. If the CustName "" then all customers are selected.	Required?
CustId	Guid
OverDueDays	Int 3	more exceeded days
DebtDate	Date	Date in the format YYYYmmDD, if not used then it defaults to the current date.

Successful Result

[
  {
    "PartnerId": "7da4cd44-9b49-4a35-8d1b-f339a68e7058",
    "PartnerName": "FirstCustomer Inc",
    "DocType": "MA",
    "DocDate": "2017-01-13T00:00:00",
    "DocNo": "123",
    "DocId": "ec87ddbf-3b7c-4c35-b40d-3b9b0a60e853",
    "RefNo": "1232",
    "DueDate": "2017-01-25T00:00:00",
    "TotalAmount": 2000.00,
    "PaidAmount": 0.0,
    "UnPaidAmount": 2000.00,
    "CurrencyCode": "EUR",
    "CurrencyRate": 1.0000000
  },
  // ...
]

Click to see the result parameters

Field	Comment
PartnerId
PartnerName
DocType	SO offer, MA invoice, SBx() initial balance, PR and BA from program.
DocDate
DocNo
RefNo
DueDate
TotalAmount
PaidAmount
UnPaidAmount
CurrencyCode
CurrencyRate