Create a receivableCopy Pagepost https://core.sivo.com/creditors/{creditor_id}/receivablesRecent RequestsLog in to see full request historyTimeStatusUser Agent Retrieving recent requests…LoadingLoading…Path Paramscreditor_idstringrequired^[a-z]{3,7}_[0-9A-Za-z]{27}$An object id with prefixBody ParamsCreate a creditordebtor_idstringrequired^[a-z]{3,7}_[0-9A-Za-z]{27}$The debtor (account) associated with this receivableprogram_idstringrequired^[a-z]{3,7}_[0-9A-Za-z]{27}$The program this receivable is associated withorigination_datedaterequiredThe date on which this receivable was originatedcurrencystringrequired^[A-Z]{3}$ISO 4217 currency code for all monetary amounts on this receivablecredit_typestringenumrequiredThe type of credit extended to the debtorterm_loanline_of_creditbuy_now_pay_latercredit_cardinvoice_factoringrevenue_based_financingearned_wage_accessleasingShow 8 enum valuesfunded_bystringenumrequiredIndicates whether this receivable is funded by sivo, your own balance sheet, or a third party capital sourcesivobalance_sheetotherAllowed:sivobalance_sheetotherdelinquent_daysintegerrequired0 to 2147483647Number of days that have passed since the due date for overdue payments. Set to zero if not overdue.delinquent_amountintegerrequiredTotal amount that is currently overdue. Set to zero if not overdue.delinquent_timesintegerrequired0 to 2147483647Number of times this receivable has had overdue payments. Set to zero if it never has.origination_feeintegerThe origination fee that was charged to the debtorperiodic_feeobjectPeriodic fees paid by the debtorperiodic_fee objectcollateralstringenumThe type of collateral used to secure this receivable. Leave empty if unsecured.cashvehicleequipmentall_business_assetsreceivablesresidential_propertycommercial_propertyotherShow 8 enum valuestermstring^\d+ (day|week|month|year)s?$The term for this receivable, e.g. "12 months". Leave empty for revolving credit.interest_ratenumber-10 to 10The annual interest rate charged on outstanding principalcredit_limitintegerFor receivables allowing multiple draws (e.g. credit cards, lines of credit), the credit limitpayment_frequencystring^\d+ (day|week|month|year)s?$How often payments are expected from the debtor, e.g. "1 month"metadataobjectAdditional custom data associated with this receivablemetadata objectfund_namestringlength ≥ 1The name of the third party capital source. Should only be set when funded_by is other.HeadersIdempotencyKeystringA unique key per operation, could be V4 UUID or other high‑entropy random string. Keys can be up to 255 characters. See Idempotent Requests.Response 200Successful operationUpdated about 1 month ago List all receivable sRetrieve a receivableDid this page help you?YesNo