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GET
Get accounts receivable aging summary

Authorizations

Authorization
string
header
required

API key authentication. Pass your API key as a Bearer token.

Headers

Alguna-Version
enum<string>
required
Available options:
2026-04-01

Response

Success

avg_balance_per_open_invoice
string
required

Mean unpaid balance per open invoice

Example:

"2800.00"

buckets
object
required

Open balance split by days past due. The buckets sum to total_open_balance.

currency
string
required

Organization base currency that all amounts are converted to

Example:

"USD"

open_invoice_count
integer<int64>
required

Number of issued or overdue invoices

Example:

150

overdue_balance
string
required

Past-due portion of total_open_balance. Equals the sum of every bucket except current.

Example:

"85000.00"

overdue_invoice_count
integer<int64>
required

Number of invoices past their due date

Example:

31

total_open_balance
string
required

Total unpaid balance across all open invoices

Example:

"420000.00"

avg_days_overdue
string | null

Invoice-weighted mean days past due, to one decimal place. Omitted when nothing is overdue.

Example:

"22.4"

avg_days_to_pay
string | null

Invoice-weighted mean days from issue to payment, to one decimal place. Omitted when there is no paid history.

Example:

"29.1"