FinanceDashboard

object

periodrequired: "month" | "quarter" | "fy"
fromrequired: LocalDate
Calendar date YYYY-MM-DD in the company time zone.
torequired: LocalDate
Calendar date YYYY-MM-DD in the company time zone.
invoicedrequired: Paise
Money in paise (₹1 = 100), an exact integer.
invoicesrequired: integer
creditedrequired: Paise
Money in paise (₹1 = 100), an exact integer.
net_invoicedrequired: Paise
Money in paise (₹1 = 100), an exact integer.
gst_outputrequired: object
gst_output.cgstrequired: Paise
Money in paise (₹1 = 100), an exact integer.
gst_output.sgstrequired: Paise
Money in paise (₹1 = 100), an exact integer.
gst_output.igstrequired: Paise
Money in paise (₹1 = 100), an exact integer.
gst_output.totalrequired: Paise
Money in paise (₹1 = 100), an exact integer.
collectedrequired: Paise
Money in paise (₹1 = 100), an exact integer.
tds_by_customersrequired: Paise
Money in paise (₹1 = 100), an exact integer.
receivablesrequired: object
receivables.bucketsrequired: object
receivables.buckets.not_duerequired: Paise
Money in paise (₹1 = 100), an exact integer.
receivables.buckets.d1_30required: Paise
Money in paise (₹1 = 100), an exact integer.
receivables.buckets.d31_60required: Paise
Money in paise (₹1 = 100), an exact integer.
receivables.buckets.d61_90required: Paise
Money in paise (₹1 = 100), an exact integer.
receivables.buckets.d90_plusrequired: Paise
Money in paise (₹1 = 100), an exact integer.
receivables.countsrequired: object
receivables.counts.not_duerequired: integer
receivables.counts.d1_30required: integer
receivables.counts.d31_60required: integer
receivables.counts.d61_90required: integer
receivables.counts.d90_plusrequired: integer
receivables.outstandingrequired: Paise
Money in paise (₹1 = 100), an exact integer.
receivables.overduerequired: Paise
Money in paise (₹1 = 100), an exact integer.
receivables.creditrequired: Paise
Money in paise (₹1 = 100), an exact integer.
draftsrequired: integer
payoutsrequired: object
payouts.pendingrequired: Paise
Money in paise (₹1 = 100), an exact integer.
payouts.approvedrequired: Paise
Money in paise (₹1 = 100), an exact integer.
payouts.releasablerequired: Paise
Money in paise (₹1 = 100), an exact integer.
payouts.paidrequired: Paise
Money in paise (₹1 = 100), an exact integer.
payouts.tds_deductedrequired: Paise
Money in paise (₹1 = 100), an exact integer.
tdsrequired: object
tds.payablerequired: Paise
Money in paise (₹1 = 100), an exact integer.
tds.next_due_onrequired: LocalDate or null
Calendar date YYYY-MM-DD in the company time zone.
loan_commissionsrequired: object or null
loan_commissions.accruedrequired: Paise
Money in paise (₹1 = 100), an exact integer.
loan_commissions.receivedrequired: Paise
Money in paise (₹1 = 100), an exact integer.
loan_commissions.pendingrequired: Paise
Money in paise (₹1 = 100), an exact integer.

Example

{
  "period": "month",
  "from": "2026-10-06",
  "to": "2026-10-06",
  "invoiced": 850000000,
  "invoices": 0,
  "credited": 850000000,
  "net_invoiced": 850000000,
  "gst_output": {
    "cgst": 850000000,
    "sgst": 850000000,
    "igst": 850000000,
    "total": 850000000
  },
  "collected": 850000000,
  "tds_by_customers": 850000000,
  "receivables": {
    "buckets": {
      "not_due": 850000000,
      "d1_30": 850000000,
      "d31_60": 850000000,
      "d61_90": 850000000,
      "d90_plus": 850000000
    },
    "counts": {
      "not_due": 0,
      "d1_30": 0,
      "d31_60": 0,
      "d61_90": 0,
      "d90_plus": 0
    },
    "outstanding": 850000000,
    "overdue": 850000000,
    "credit": 850000000
  },
  "drafts": 0,
  "payouts": {
    "pending": 850000000,
    "approved": 850000000,
    "releasable": 850000000,
    "paid": 850000000,
    "tds_deducted": 850000000
  },
  "tds": {
    "payable": 850000000,
    "next_due_on": "2026-10-06"
  },
  "loan_commissions": {
    "accrued": 850000000,
    "received": 850000000,
    "pending": 850000000
  }
}

{ "period": "month", "from": "2026-10-06", "to": "2026-10-06", "invoiced": 850000000, "invoices": 0, "credited": 850000000, "net_invoiced": 850000000, "gst_output": { "cgst": 850000000, "sgst": 850000000, "igst": 850000000, "total": 850000000 }, "collected": 850000000, "tds_by_customers": 850000000, "receivables": { "buckets": { "not_due": 850000000, "d1_30": 850000000, "d31_60": 850000000, "d61_90": 850000000, "d90_plus": 850000000 }, "counts": { "not_due": 0, "d1_30": 0, "d31_60": 0, "d61_90": 0, "d90_plus": 0 }, "outstanding": 850000000, "overdue": 850000000, "credit": 850000000 }, "drafts": 0, "payouts": { "pending": 850000000, "approved": 850000000, "releasable": 850000000, "paid": 850000000, "tds_deducted": 850000000 }, "tds": { "payable": 850000000, "next_due_on": "2026-10-06" }, "loan_commissions": { "accrued": 850000000, "received": 850000000, "pending": 850000000 } }