Start each day knowing which overdue customers to chase first

**Objective:** Build a collections worklist of overdue customer invoices, ranked by who to chase first, counting only invoices at least `{min-days-overdue}` days overdue (default 1).

Pass `{company}` as the company argument on every call. If `{company}` is empty, leave the company argument out so the connector's default company is used.

**Step 1: Pull open invoices**

Call `business-central-get-posted-sales-invoice` with remaining-amount.min set to 0.01 and due-date.to set to today minus `{min-days-overdue}` days (default 1). Raise max-records to 1000. If the result hits the limit, say the list may be incomplete.

**Step 2: Age them**

Group by sell-to-customer-number. For each customer total remaining-amount into buckets by days past due-date: 1-30, 31-60, 61-90, over 90.

**Step 3: Add context for the top customers**

For the 15 customers with the largest overdue total:

* Call `business-central-get-customer` with customer-number to get credit-limit, blocked, phone-number, email and salesperson-code.
* Call `business-central-get-reminder` and `business-central-get-issued-finance-charge-memo` with customer-number to see the highest reminder-level and any finance charges.
* Call `business-central-get-detailed-customer-ledger` with customer-number, document-type Payment and posting-date.from 90 days ago to find the last payment date.
* Call `business-central-get-posted-sales-credit-memo` with sell-to-customer-number and paid false; an unapplied credit may offset the debt.

**Step 4: Rank**

Rank by amount over 90 days first, then 61-90, then total overdue. Move a customer up if they have made no payment in 90 days, and down if an unapplied credit covers most of the debt.

**Step 5: Report**

* Aging summary: total per bucket across all customers
* Worklist table: rank, customer, total overdue, the four buckets, last payment date, highest reminder level, unapplied credit, contact email and phone
* For the top five, one line each saying the suggested next action (call, send next reminder, apply credit, consider credit hold)

**Rules & Guidelines:**

* This prompt is read-only. Do not call any tool named business-central-create-* or business-central-update-*. Do not block customers with `business-central-update-customer`; recommend it instead.
* Do not mix currencies in a total; show a separate total per currency-code if more than one appears.

**Validation:**

* If nothing is overdue, say so and stop.