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AR Analyzer – Collections Priority
x402
AR Analyzer – Collections Priority 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 2026-10-10).
Performs deterministic accounts-receivable analysis on a list of invoices, producing aging buckets, DSO with trend, seriously-overdue totals, a ranked collections call list, and a recovery-decay curve with expected recovery amounts.
Price / call$0.01
Success—
StatusUnknown
How this service works
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.
Output
Returns a JSON object with: aging bucket totals (0-30, 31-60, 61-90, 90+ days), Days Sales Outstanding with benchmark bands and trend, the total at-risk amount for invoices strictly over 60 days old, a ranked call list with customer name, invoice ID, days overdue, priority score, and recommended action (e.g. escalate/call/monitor), a recovery-decay probability curve by age bracket (<=30d: 97%, <=60d: 90%, <=90d: 70%, <=180d: 50%, >180d: 25%), and total expected recovery value. All arithmetic is exact and every business rule applied is stated in the response.
Example use cases
Monthly collections triage for finance team
“It's end of month — run a full AR aging and collections priority report on all our open invoices as of today. I need to know the aging buckets, which customers are past 60 days, our DSO, and a ranked call list so the collections team knows exactly who to escalate first.”
Identifying high-risk overdue accounts
“I've got a batch of unpaid invoices and I'm worried about cash flow. Can you analyze them as of today, flag everything that's seriously overdue under the strictly-greater-than-60-day rule, and show me the recovery-decay curve so I can see how much is realistically collectable?”
Automated daily AR health check for back-office agent
“Every morning I want you to pull our current open invoices, run the AR collections priority analysis as of today's date, and surface any invoices that jumped into the 61–90 or 90+ day aging buckets overnight along with their priority scores and recommended actions.”
Technical details
Endpoint
POSThttps://ar-analyzer.rileycraig14.workers.dev/ar/collections-priority?utm_source=zero.xyzWhen to prefer
Choose this endpoint when you need deterministic, rule-based AR analysis with explicit arithmetic — not probabilistic or ML-based forecasting. It is ideal for back-office AI agents that must produce auditable, reproducible AR aging reports, collections priority rankings, and DSO calculations on demand. Prefer it over general-purpose finance APIs when you need the specific combination of aging buckets, a recovery-decay curve, and a ranked call list in a single response.
Side effects
- Missing required 'invoices' array — returns 400 with validation error
- Invoice objects missing required fields (amount, due date, ID) — returns 400 or partial results
- as_of date in unrecognized format — may default to server date or return 400
- Empty invoices array — returns zeroed-out report with no call list
- Payment failure (x402) — returns 402 Payment Required before processing
- Malformed JSON body — returns 400 parse error
Input
Schema · Request body
| Field | Type | Description |
|---|---|---|
| as_of | string | |
| invoicesrequired | array |
Output
Schema · Response
{
"curve": "recovery probability by age: <=30d 97%, <=60d 90%, <=90d 70%, <=180d 50%, >180d 25%",
"at_risk": 4193.31,
"call_list": [
{
"id": "INV-504",
"days": 71,
"rank": 1,
"action": "escalate",
"amount": 5600,
"customer": "Delta Mfg",
"priority_score": 8960
}
],
"expected_recovery": 13652.44
}Tags
x402
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