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OutstandingSummary

Outstanding and aging totals over the whole open invoice set, in the organization's base currency. Cancelled, voided and draft invoices are left out.

type OutstandingSummary {
  aging: [AgingBucket!]!
  averageDaysOutstanding: Float!
  currentAmount: Float!
  overdueAmount: Float!
  partners: [OutstandingPartnerRef!]!
  totalCustomers: Int!
  totalInvoices: Int!
  totalOutstanding: Float!
}

Fields​

OutstandingSummary.aging ● [AgingBucket!]! non-null object​

The outstanding amount in the five aging buckets: current, 1-30, 31-60, 61-90 and 90+ days.

OutstandingSummary.averageDaysOutstanding ● Float! non-null scalar​

The average age in days since the invoice date, weighted by the amount outstanding.

OutstandingSummary.currentAmount ● Float! non-null scalar​

The part of the outstanding total that is not yet due.

OutstandingSummary.overdueAmount ● Float! non-null scalar​

The part of the outstanding total that is past due.

OutstandingSummary.partners ● [OutstandingPartnerRef!]! non-null object​

Every customer or vendor with an open balance, sorted by name.

OutstandingSummary.totalCustomers ● Int! non-null scalar​

How many distinct customers or vendors have open invoices.

OutstandingSummary.totalInvoices ● Int! non-null scalar​

How many open invoices are in scope.

OutstandingSummary.totalOutstanding ● Float! non-null scalar​

The total still owed on open invoices, in the base currency.

Returned By​

purchaseOutstandingSummary query ● salesOutstandingSummary query