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ReceivablesAnalytics

What customers owe the organization.

type ReceivablesAnalytics {
  aging: [AgingBucket!]!
  avgDaysToCollect: Float!
  collectionTrend: [CollectionTrendPoint!]!
  dsoDays: Float
  payables: PayablesAnalytics!
  topDebtors: [DebtorSlice!]!
}

Fields​

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

Open invoices by age.

ReceivablesAnalytics.avgDaysToCollect ● Float! non-null scalar​

The average days between an invoice's date and the payment allocated to it, for payments received in the range. Counts only invoices that were paid, so it is not days sales outstanding. 0 when nothing was collected.

ReceivablesAnalytics.collectionTrend ● [CollectionTrendPoint!]! non-null object​

Cash collected over the period.

ReceivablesAnalytics.dsoDays ● Float scalar​

Days sales outstanding: open invoices at the end of the range ÷ invoices issued in the range × days in the range, to one decimal. Null when no invoice was issued in the range. Base currency; credit notes are not netted, and the open balance is each invoice's current outstanding amount.

ReceivablesAnalytics.payables ● PayablesAnalytics! non-null object​

What the organization owes its vendors.

ReceivablesAnalytics.topDebtors ● [DebtorSlice!]! non-null object​

The customers who owe the most.

Returned By​

receivablesAnalytics query