Retrieves total number of vendors, bills, the total amount outstanding, and the daily payable outstanding value for a group.
Days payable outstanding (DPO) is a financial ratio that indicates the average time (in days) that a company takes to pay its bills to its trade creditors, which may include suppliers, vendors, or financiers.
To call this endpoint, you must have one of these roles:
- Group Owner
- Group Admin
You can view your roles with the Status API.
See DpoSummaryGroupTotalModel for the complete data definition.