Analyze Busy Customer Payment Behaviour

यह कैसे व्यवहार करता है

Use this when the user asks how long customers take to pay, late-payment rate, receipt-allocation trends, or payment behaviour grouped/filtered by a catalog-resolved customer field. It matches only verified BUSY sale references to customer receipt allocations using the same customer and tran3.refcode; on-account receipts remain separate. Use dimension for compact complete-population summaries and dimension_filters for exact scoped filtering. Resolve configurable labels and values with busy_get_dimension_catalog and never guess OF meanings. Each days-to-pay observation is a receipt allocation, not proof of final settlement; do not use FIFO or claim promised-versus-actual performance.