post https://api-demo.single-invoice.co/v3/maximumOutstandings
At any time, you can request a maximum outstanding for a buyer or seller/buyer combination. The information provided will inform you of the maximum and remaining coverage allowed. Usually the maximum outstanding is granted at the buyer level. For this case, only buyer company Id is needed in the body request. However, in some specific cases such as BNPL provider, there can be some specific maximum outstanding per seller. For the latter case, in order to get the Maximum buyer exposure for a couple Buyer/seller, we need to add seller company Id in the request body.
Restricted Endpoint
Geographical and other restrictions apply. You must be pre-approved for use of this endpoint.