Get accounts receivable aging summary
Returns the organization-wide receivables position as of now: total open balance, the past-due portion, invoice counts, and a breakdown by days past due. Unlike the other insights endpoints this is a point-in-time snapshot rather than a period aggregate, so it takes no date range. Amounts from every currency are converted into the organization’s base currency.
Authorizations
API key authentication. Pass your API key as a Bearer token.
Headers
2026-04-01 Response
Success
Mean unpaid balance per open invoice
"2800.00"
Open balance split by days past due. The buckets sum to total_open_balance.
Organization base currency that all amounts are converted to
"USD"
Number of issued or overdue invoices
150
Past-due portion of total_open_balance. Equals the sum of every bucket except current.
"85000.00"
Number of invoices past their due date
31
Total unpaid balance across all open invoices
"420000.00"
Invoice-weighted mean days past due, to one decimal place. Omitted when nothing is overdue.
"22.4"
Invoice-weighted mean days from issue to payment, to one decimal place. Omitted when there is no paid history.
"29.1"