Dunning customers

Information about a customer receiving a dunning notice. A dunning notice is a notification sent to customers who have overdue invoices. To learn more, see Dunning notices in the Sage Intacct Help Center. Create and maintain dunning customers from the owning dunning notice object.

List dunning customers

get/objects/accounts-receivable/dunning-customer

Returns a collection with a key, ID, and link for each dunning customer. This operation is mostly for use in testing; use the query service to find objects that meet certain criteria and to specify properties that are returned.

SecurityOAuth2
Responses
200

OK

400

Bad Request

Request samples 
Response samples 
application/json
{
  • "ia::result": [
    • {
      • "key": "1",
      • "id": "DN-2",
      • "href": "/objects/accounts-receivable/dunning-customer/1"
      },
    • {
      • "key": "2",
      • "id": "DN-3",
      • "href": "/objects/accounts-receivable/dunning-customer/2"
      }
    ],
  • "ia::meta": {
    • "totalCount": 2,
    • "start": 1,
    • "pageSize": 100
    }
}
Get a dunning customer
get/objects/accounts-receivable/dunning-customer/{key}
Returns detailed information for a specified dunning customer.


SecurityOAuth2 
Request 
path Parameters
key
required
string
System-assigned unique key for the dunning customer.


 
 Example:  18
Responses 
200
OK


400
Bad Request


Request samples 
Response samples 
application/json
{
  • "ia::result": {
    • "id": "12",
    • "key": "12",
    • "dunningNoticeCustomerId": "DN-2",
    • "dunningNotice": {
      • "id": "14",
      • "key": "14",
      • "audit": {
        },
      • "href": "/objects/accounts-receivable/dunning-notice/14"
      },
    • "customer": {
      • "key": "11",
      • "id": "11",
      • "name": "Power Aerospace Materials",
      • "href": "/objects/accounts-receivable/customer/11"
      },
    • "invoiceCount": 2,
    • "totalAmountOverdue": "499.00",
    • "totalTxnAmountOverdue": "499.00",
    • "noticeEmail": {
      • "date": "06/02/2025 01:24:51",
      • "to": null,
      • "cc": null,
      • "bcc": null
      },
    • "dunningNoticeAttachment": "PDF data",
    • "deliveryMethod": "printed",
    • "invoices": [
      • {
        },
      • {
        }
      ],
    • "href": "/objects/accounts-receivable/dunning-customer/12"
    },
  • "ia::meta": {
    • "totalCount": 1,
    • "totalSuccess": 1,
    • "totalError": 0
    }
}