Create or Check a Complete Inactive Customer Tracker Snapshot

यह कैसे व्यवहार करता है

Use this dedicated tool for a complete, snapshot-consistent inactive-customer account file containing exact BUSY ledger identity, last posted Sales Invoice date, tenant-configured optional-field names/values, and authoritative closing ledger balances. It returns one row per exact account and never merges name suffixes, applies customer-specific account-name exclusions, or globally assigns meanings such as Branch or Territory to optional-field positions. Apply tenant-specific reporting rules only in an authorized client/configuration layer. Prefer this tool over paging busy_list_customers, busy_customer_activity_status, busy_analyze_credit_line_outstanding, or thousands of busy_get_customer_ledger calls. operation=create runs one server-side repeatable-read extraction and returns a private CSV only after completeness, sync, cutoff, ledger reconciliation, exact account-ID population coverage, and post-extraction stability checks pass. include_active_audit_rows bypasses only the inactivity threshold; include_zero_balance, include_blocked, and include_inactive remain independent controls. Completed summaries expose every reduction, documented exclusion reasons, a bounded sample, and source-ID manifests. operation=status checks the job. A blocked or failed job has no downloadable partial artifact. This tool never changes BUSY accounting data or a Google Sheet.