CustomerPayments

How the customer pays: how long it takes against the terms agreed, and what is open now.

type CustomerPayments {
  aging: [CustomerAgingBucket!]!
  agingBasis: String!
  comparisonWeightedDaysToPay: Float
  invoices: [CustomerSettledInvoice!]!
  oldestOverdueDays: Int
  onTimePct: Float
  outstanding: Float!
  overdue: Float!
  paidLate: Int!
  paidOnTime: Int!
  termsCode: String
  termsDays: Int!
  weightedDaysToPay: Float!
}

Fields

CustomerPayments.aging ● [CustomerAgingBucket!]! non-null object

The open receivable by age.

CustomerPayments.agingBasis ● String! non-null scalar

What the aging bands are built on: DUE_DATE or INVOICE_DATE.

CustomerPayments.comparisonWeightedDaysToPay ● Float scalar

The same over the comparison period. Empty when nothing settled then.

CustomerPayments.invoices ● [CustomerSettledInvoice!]! non-null object

Every invoice settled in the period, oldest first.

CustomerPayments.oldestOverdueDays ● Int scalar

The days past due of the oldest overdue invoice. Empty when none is overdue.

CustomerPayments.onTimePct ● Float scalar

The share settled on time, in percent. Empty when nothing settled in the period.

CustomerPayments.outstanding ● Float! non-null scalar

The open receivable at the end of the period, in the base currency.

CustomerPayments.overdue ● Float! non-null scalar

The part of the outstanding amount past its due date at the end of the period.

CustomerPayments.paidLate ● Int! non-null scalar

How many were settled after it.

CustomerPayments.paidOnTime ● Int! non-null scalar

How many invoices were settled on or before their due date.

CustomerPayments.termsCode ● String scalar

The payment term code.

CustomerPayments.termsDays ● Int! non-null scalar

The days of credit the customer's payment term allows in this organization.

CustomerPayments.weightedDaysToPay ● Float! non-null scalar

The customer's own days to collect, weighted by allocation, over the period.

Member Of

CustomerInsights object