{"ok":true,"commandType":"get-debtor-credit-control","module":"AR","mode":"read","summary":"Read one debtor/customer credit-control settings through AutoCount debtor SDK.","payloadSchema":{"accNo":"required debtor/customer code; debtorCode or customerCode also accepted"},"examplePayload":{"accNo":"300-A001"},"notes":"Returns stable fields such as companyName, controlAccount, currencyCode, creditTerm and a creditControl field map containing credit/term/limit/control fields exposed by that AutoCount DLL.","nativePayload":{"supported":false,"sections":[{"name":"Master","fields":[]},{"name":"Details","fields":[]},{"name":"KnockOffDetails","fields":[]},{"name":"TransferDetails","fields":[]},{"name":"PaymentDetails","fields":[]},{"name":"Options","fields":[]}]}}