ALaltoviz
Statistics

Aged balance of money owed to suppliers, bucketed by how far each échéance is from today

Changed on

The payables mirror of M:Altoviz.Api.Controllers.StatisticsController.UnpaidInvoices(Altoviz.Api.Services.InvoicingClientService); subtract one from the other for a net position.

get/v1/statistics/unpaidexpenses

Request

Response

OK

countinteger

Number of échéances in this bucket

periodinteger

Negative is overdue, 0 is due today, positive is upcoming. -7 is more than 90 days late, 7 more than 90 days ahead; the steps in between are 1, 7, 15, 30, 60 and 90 days.

totalnumber double

Amount still due in this bucket

Changes