---
title: "Get customers debt report"
method: POST
path: "/accounting/documents/getdebtreport/"
tags: ["Accounting (Documents)"]
---

# Get customers debt report

`POST /accounting/documents/getdebtreport/`

## Headers

- `Content-Language` unknown

## Request body

- AccountingDocumentsGetDebtReportRequest
  - `Credentials` CoreAPICredentials, required
    - `CompanyID` integer, required — Company identifier
    - `APIKey` string, required — API key secret
  - `DebitSource` 'TaxInvoice (1)' | 'ProformaInvoice (2)' | 'PaymentRequest (3)' | 'Receipt (4)' | 'ProformaInvoicePaymentRequest (5)' | 'ProformaInvoicePaymentRequestTaxInvoice (6)'
  - `CreditSource` 'TaxInvoice (1)' | 'ProformaInvoice (2)' | 'PaymentRequest (3)' | 'Receipt (4)' | 'ProformaInvoicePaymentRequest (5)' | 'ProformaInvoicePaymentRequestTaxInvoice (6)'
  - `IncludeDraftDocuments` boolean

## Response `200`

OK

- ResponseAccountingDocumentsGetDebtReportResponse
  - `Status` 'Success (0)' | 'BusinessError (1)' | 'TechnicalError (2)'
  - `UserErrorMessage` string, nullable — Error message, in a user readable format
  - `TechnicalErrorDetails` string, nullable — Technical error details, let us know if you received this.
  - `Data` AccountingDocumentsGetDebtReportResponse
    - `Debts` AccountingDocumentsGetDebtReportResponseCustomerDebt[], nullable
      - `CustomerID` integer
      - `Debt` number, double

---

[API](https://skmtc.net/myofficeguy/apis/sumit-api-full.md) · [All operations](https://skmtc.net/myofficeguy/apis/sumit-api-full/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/myofficeguy/sumit-api-full/versions/de2902289b3a/schema)