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POST
Creates a new Credit Limit
Use the Login endpoint to retrieve the SessionKey, then include it in the Authorization field for authentication.

Query Parameters

AvgTrans
number<double>
required

The average amount you expect to sell to this customer per month.

TransLimit
number<double>
required

The maximum number of months of sales outstanding that you will tolerate from this customer (1 or more).

LossLimit
number<double>
required

Sets an upper limit on the probability-weighted loss from this customer.

ExistingCreditLimit
integer<int32>
required

Your current credit limit for this customer.

MonitorHi
integer<int64>
required

Alert me if maximum limit goes ABOVE this value.

MonitorLo
integer<int64>
required

Alert me if maximum limit goes BELOW this value.

RiskApp
string
required

Select the level of risk that is consistent with your credit strategy. (HIGH, MED, LOW)

CostOfCapital
number<double>
required

Your cost of capital.

SaleGrossMargin
number<double>
required

Your expected Gross Profit Margin from sales to this customer.

MonitorFlag
string
required

Select if you want automatic email alerts on this credit limit.

id
integer<int32>

BusinessId of the Business to get a Credit Limit for.

CustomerId
string

If you are a Trade Provider you can use your CustomerId to idenfity a Business with the CustomerId parameter.

SupplierId
string

If you have a Supplier List you can use your SupplierId to identify a Business with the SupplierId parameter.

Response

OK

Success
boolean
Data
object
ErrorCode
string