testCustomer accounts amount owing
Field Name | Data Type | Field Description | Possible Field Values |
|---|---|---|---|
RunDate | |||
BusinessName | |||
BusinessAccount | |||
ContractPrefix | |||
CustomerFirstName | |||
CustomerLastName | |||
DebitsuccessID | |||
OverdueAmount | |||
CatchupAmount | |||
LastReversalReason | |||
LastReversalDate | |||
OverdueStatus |