AR Analyzer – Accounts Receivable Aging & DSO is a paid API for AI agents from ar-analyzer.rileycraig14.workers.dev, paid per call via x402, $0.01/call, status unknown (last checked 2026-10-13).
Performs deterministic accounts-receivable analysis including aging bucket breakdowns, seriously-overdue totals, Days Sales Outstanding with benchmark bands, and a ranked collections triage call list with recovery-decay curve.
Deterministic accounts-receivable analysis for AI agents running back-offices: aging buckets (0-30/31-60/61-90/90+), seriously-overdue totals under the strictly-greater-than-60-days rule, Days Sales Outstanding with benchmark bands and trend, and collections triage with a ranked call list and an explicit recovery-decay curve. Exact arithmetic, every rule stated in the response, nothing stochastic.
Returns a structured JSON object with: aging bucket totals and percentages (0-30, 31-60, 61-90, 90+ days), total AR value, count and total of seriously-overdue invoices (strictly >60 days), weighted average days outstanding, DSO calculation, and a ranked list of top exposure invoices with days outstanding and amounts.
POSThttps://ar-analyzer.rileycraig14.workers.dev/ar/aging?utm_source=zero.xyzChoose this endpoint when you need deterministic, rule-based AR analysis with explicit arithmetic and stated rules rather than an AI-generated narrative summary. Ideal for back-office automation agents that need reproducible, auditable outputs — every rule (e.g. 'strictly > 60 days') is stated in the response. Prefer over generic finance APIs when you need the specific combination of aging buckets, DSO benchmarking, and a ranked collections call list in a single call.
| Field | Type | Description |
|---|---|---|
| as_of | string | |
| invoicesrequired | array |
{
"buckets": {
"90+": {
"pct": 19.9,
"count": 2,
"total": 3550
},
"0-30": {
"pct": 26.2,
"count": 2,
"total": 4675.25
},
"31-60": {
"pct": 17,
"count": 2,
"total": 3040.5
},
"61-90": {
"pct": 36.9,
"count": 2,
"total": 6580
}
},
"total_ar": 17845.75,
"top_exposures": [
{
"id": "INV-504",
"days": 71,
"amount": 5600
}
],
"invoices_analyzed": 8,
"seriously_overdue": {
"rule": "days_outstanding strictly > 60",
"count": 4,
"total": 10130
},
"weighted_avg_days": 55.6
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