---
title: "Accept advance terms"
method: POST
path: "/sellers/{seller_id}/invoices/{id}/terms/accept"
tags: ["Invoices"]
---

# Accept advance terms

`POST /sellers/{seller_id}/invoices/{id}/terms/accept`

## Path parameters

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

## Headers

- `IdempotencyKey` 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](/docs/idempotent-requests).

## Response `200`

Successful operation

- object — List of items
  - `data` object[], required
    - `date` string, date, required — date of the transaction
    - `settled_at` string, date-time — date and time when the transaction was settled
    - `created_at` string, date-time, required — date and time when the transaction was created
    - `id` string, required — unique identifier of the ledger entry
    - `currency` string, required — currency of the transaction
    - `ledger` 'payout' | 'payin' | 'reserve', required — type of ledger: payout is the ledger that tracks funds from sivo to the seller. payin is the ledger that tracks funds from the seller to sivo.
    - `amount` integer, required — amount of the ledger entry
    - `amount_usd` integer, required — amount in USD, at the current fx rate
    - `type` 'pledge' | 'due' | 'transfer' | 'fee' | 'adjustment' | 'reversal', required — type of activity that triggered this transaction
    - `status` 'pending' | 'settled' | 'canceled', required — status of the ledger entry
    - `description` string, required — description of the transaction
    - `transaction_id` string, required — unique identifier of the ledger transaction
    - `account_id` string, required — unique identifier of the ledger account
    - `seller_id` string, required — unique identifier of the seller
    - `program_id` string, required — unique identifier of the program
    - `terms_id` string, required — unique identifier of the terms
    - `invoice_id` string — unique identifier of the invoice
    - `fiscal_invoice_id` string — unique identifier of the fiscal invoice
    - `buyer` string — name of the buyer

---

[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/revisions/bfbcd2bfed61/schema)