get https://api-demo.single-invoice.co/v3/coverage/creditlines/
For a single company, this endpoint returns the maximum buyer exposure, maximum per invoice and remaining credit line for coverage.
Missing Maximum Field
If the "maximum" field is missing on the initial response, poll the endpoint for 20 seconds, then with exponential backoff until the field shows up in the response.
Often we are fetching new company information to determine the creditline when this occurs.
Restricted Endpoint
Geographical and other restrictions apply. You must be pre-approved for use of this endpoint.