---
title: "List all receivable s"
method: GET
path: "/creditors/{creditor_id}/receivables"
tags: ["Receivables"]
---

# List all receivable s

`GET /creditors/{creditor_id}/receivables`

## Path parameters

- `creditor_id` string, required — An object id with prefix

## Query parameters

- `skip` integer — For pagination, skip a number of results
- `take` integer — Only take up to a number of results.
- `id` string — A cursor (bookmark) used to only return results equal or lower than the given id. More efficient than skip for large result sets.
- `metadata` object — Metadata filters, use the following format to construct a clause for a metadata search: metadata["<field>"]:<value>
- `debtor_id` string — An object id with prefix
- `program_id` string — An object id with prefix

## Response `200`

Successful operation

- object — List of items
  - `data` object[], required
    - `debtor_id` string, required — The debtor (account) associated with this receivable
    - `program_id` string, required — The program this receivable is associated with
    - `origination_date` string, date, required — The date on which this receivable was originated
    - `currency` string, required — ISO 4217 currency code for all monetary amounts on this receivable
    - `credit_type` 'term_loan' | 'line_of_credit' | 'buy_now_pay_later' | 'credit_card' | 'invoice_factoring' | 'revenue_based_financing' | 'earned_wage_access' | 'leasing', required — The type of credit extended to the debtor
    - `funded_by` 'sivo' | 'balance_sheet' | 'other', required — Indicates whether this receivable is funded by sivo, your own balance sheet, or a third party capital source
    - `delinquent_days` integer, required — Number of days that have passed since the due date for overdue payments. Set to zero if not overdue.
    - `delinquent_amount` integer, required — Total amount that is currently overdue. Set to zero if not overdue.
    - `delinquent_times` integer, required — Number of times this receivable has had overdue payments. Set to zero if it never has.
    - `origination_fee` integer — The origination fee that was charged to the debtor
    - `periodic_fee` object — Periodic fees paid by the debtor
      - `cycle_type` string, required — How often the debtor pays this fee, e.g. "1 month" or "2 weeks"
      - `amount` integer, required — Fee amount that is paid by the debtor on each period
    - `collateral` 'cash' | 'vehicle' | 'equipment' | 'all_business_assets' | 'receivables' | 'residential_property' | 'commercial_property' | 'other' — The type of collateral used to secure this receivable. Leave empty if unsecured.
    - `term` string — The term for this receivable, e.g. "12 months". Leave empty for revolving credit.
    - `interest_rate` number — The annual interest rate charged on outstanding principal
    - `credit_limit` integer — For receivables allowing multiple draws (e.g. credit cards, lines of credit), the credit limit
    - `payment_frequency` string — How often payments are expected from the debtor, e.g. "1 month"
    - `metadata` object — Additional custom data associated with this receivable
    - `fund_name` string — The name of the third party capital source. Should only be set when `funded_by` is `other`.
    - `id` string, required — An object id with prefix
    - `created_at` string, date-time, required — Creation date and time
    - `created_by` string, required — ID of the user that created this object
    - `updated_at` string, date-time, required — Last update date and time
    - `updated_by` string, required — ID of the user that last updated this object

---

[API](https://skmtc.net/sivo/apis/sivo-advance-api.md) · [All operations](https://skmtc.net/sivo/apis/sivo-advance-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/sivo/sivo-advance-api/versions/bfbcd2bfed61/schema)