Customer Debts Report

Endpoints

Estonia: https://aktiva.merit.ee/api/v1/getcustdebtrep

Finland: https:// https://aktiva.meritaktiva.fi/api/v1/getcustdebtrep

Poland: https://program.360ksiegowosc.pl/api/v1/getcustdebtrep

Query payload

{ CustName: “Kliendinimi”,

CustId: “3a274294-9c60-4a3d-93f0-1874253f073e”,

OverDueDays: 5 }

FieldTypeComment
CustNameStr 150Required if CustId not used. If the CustName "" then all customers are selected.
CustIdGuid
OverDueDaysInt 3more exceeded days

Successful result

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