Customer accounts amount owing
Field Name | Data Type | Field Description | Format/ Possible Field Values |
|---|---|---|---|
RunDate | date | Date of data extraction | YYYY-MM-DD |
BusinessName | |||
BusinessAccount | |||
ContractPrefix | |||
CustomerFirstName | |||
CustomerLastName | |||
DebitsuccessID | varchar(15) | Debitsuccess customer ID | |
OverdueAmount | |||
CatchupAmount | |||
LastReversalReason | |||
LastReversalDate | |||
OverdueStatus |