Analyze BUSY Customer Credit and Outstanding

How it behaves

Use this tool for customer credit exposure, receivable balances, overdue amounts, credit-limit utilization, open bills, and as-on-date analysis. It supports one customer, multiple customers, a customer/account group (including descendant groups), customers in a state, all customers, or compact grouped totals by a catalog-resolved customer dimension such as a configured OF. Resolve configurable labels with busy_get_dimension_catalog and pass only the returned canonical key/value IDs or keys; never guess OF meanings. calculation_mode=standard reads maintained BUSY bill references, while fifo applies aggregate paid value oldest-first and may differ from Standard. Use dimension for grouped totals, dimension_filters for exact scoped filtering, and include_bill_details only for audit drill-down. Current customer-master dimensions restate historical receivables and are disclosed as such.