Create a receivable

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Path Params
string
required
^[a-z]{3,7}_[0-9A-Za-z]{27}$

An object id with prefix

Body Params

Create a creditor

string
required
^[a-z]{3,7}_[0-9A-Za-z]{27}$

The debtor (account) associated with this receivable

string
required
^[a-z]{3,7}_[0-9A-Za-z]{27}$

The program this receivable is associated with

date
required

The date on which this receivable was originated

string
required
^[A-Z]{3}$

ISO 4217 currency code for all monetary amounts on this receivable

string
enum
required

The type of credit extended to the debtor

string
enum
required

Indicates whether this receivable is funded by sivo, your own balance sheet, or a third party capital source

Allowed:
integer
required
0 to 2147483647

Number of days that have passed since the due date for overdue payments. Set to zero if not overdue.

integer
required

Total amount that is currently overdue. Set to zero if not overdue.

integer
required
0 to 2147483647

Number of times this receivable has had overdue payments. Set to zero if it never has.

integer

The origination fee that was charged to the debtor

periodic_fee
object

Periodic fees paid by the debtor

string
enum

The type of collateral used to secure this receivable. Leave empty if unsecured.

string
^\d+ (day|week|month|year)s?$

The term for this receivable, e.g. "12 months". Leave empty for revolving credit.

number
-10 to 10

The annual interest rate charged on outstanding principal

integer

For receivables allowing multiple draws (e.g. credit cards, lines of credit), the credit limit

string
^\d+ (day|week|month|year)s?$

How often payments are expected from the debtor, e.g. "1 month"

metadata
object

Additional custom data associated with this receivable

string
length ≥ 1

The name of the third party capital source. Should only be set when funded_by is other.

Headers
string

A 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

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Response
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application/json