Create a buyer limit request

post

https://api.stenn.com/invoice-financing/v1/buyer-limits

Creates a new buyer limit request for a company.

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Body Params

company

string

required

ID of the company created using our Company API endpoint that you want to obtain a buyer limit for.

business_information_source

string

enum

required

Defaults to dnb

The business information database that we should use to obtain the company information for buyer limit assessment.

Allowed:

business_information_id

string

required

A unique identifier assigned by the selected business_information_source.

company_registration_number

string

Legal company registration number. For indian companies it is mandatory to provide CIN or LLPIN number. For chinese companies it is mandatory to provie USCC.

suppliers

array of strings

Array of company ids that are suppliers to this company you are requesting buyer limit for.

suppliers

requested_limit

float

The amount of buyer limit the company is requesting. Value must be more than zero and always in USD. If no value is given, a default amount of USD 15 million will be used which will require supporting documents.

contact

object

required

Contact details of the person that will be receiving any request for additional information to process this buyer limit request

supporting_documents

array of strings

Document Ids of financial_statement's (balance sheets & P&L statement) to assess the company's financial health and company_incorporation's (records of a company confirming the legal formation of a company, including its name, registration date, registered address, and details of its founding members or shareholders). All financial statements must be audited and not older than 22 months. Refer to Create a document

supporting_documents

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