Array Credit Bureau Report

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Companies file e.g. company_with_accounts*.xlsx Debtors file #1 e.g. invoice-debtors.xlsx Debtors file #2 (optional) e.g. payment-issues-export.xlsx Invoices file e.g. filtered-invoices.xlsx (large; ~70MB OK)

As-of date Defaults to today (UTC). Active cutoff (days) Drop active companies with no invoice in last N days. Enrich with API (Customer Account Number + Credit Limit)

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Array Report

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