Update a receivableCopy Pagepatch https://core.sivo.com/creditors/{creditor_id}/receivables/{id}Recent RequestsLog in to see full request historyTimeStatusUser Agent Retrieving recent requests…LoadingLoading…Path Paramscreditor_idstringrequiredAn object id with prefixidstringrequiredAn object id with prefixBody ParamsUpdate a creditordebtor_idstringThe debtor (account) associated with this receivableprogram_idstringThe program this receivable is associated withorigination_datedateThe date on which this receivable was originatedcurrencystringISO 4217 currency code for all monetary amounts on this receivablecredit_typestringenumThe type of credit extended to the debtorterm_loanline_of_creditbuy_now_pay_latercredit_cardinvoice_factoringrevenue_based_financingearned_wage_accessleasingShow 8 enum valuesfunded_bystringenumIndicates whether this receivable is funded by sivo, your own balance sheet, or a third party capital sourcesivobalance_sheetotherAllowed:sivobalance_sheetotherdelinquent_daysinteger0 to 2147483647Number of days that have passed since the due date for overdue payments. Set to zero if not overdue.delinquent_amountintegerTotal amount that is currently overdue. Set to zero if not overdue.delinquent_timesinteger0 to 2147483647Number of times this receivable has had overdue payments. Set to zero if it never has.origination_feeinteger | nullThe origination fee that was charged to the debtorperiodic_feeobject | nullPeriodic fees paid by the debtorperiodic_fee object | nullcollateralstring | nullenumThe type of collateral used to secure this receivable. Leave empty if unsecured.cashvehicleequipmentall_business_assetsreceivablesresidential_propertycommercial_propertyothernullShow 9 enum valuestermstring | nullThe term for this receivable, e.g. "12 months". Leave empty for revolving credit.interest_ratenumber | null-10 to 10The annual interest rate charged on outstanding principalcredit_limitinteger | nullFor receivables allowing multiple draws (e.g. credit cards, lines of credit), the credit limitpayment_frequencystring | nullHow often payments are expected from the debtor, e.g. "1 month"metadataobject | nullAdditional custom data associated with this receivablemetadata object | nullfund_namestring | nullThe name of the third party capital source. Should only be set when funded_by is other.Headersif-matchdate-timerequiredETag value for Optimistic Concurrency Control (OCC). Should contain the last known updated_at timestamp in ISO 8601 format.Response 200Successful operationUpdated 24 days ago