GET v1/Business/CreditLimit?id={id}&CustomerId={CustomerId}&SupplierId={SupplierId}

BusinessId of the Business to get a Credit Limit for

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

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

Maximum Credit Limit

Recommended Credit Limit

ZScore for the Business

A measure of the amount by which a company's daily stock price fluctuates over a trailing 6 month period, with greater weighting given to the recent months

A calculation of Leverage and Debt Coverage. Leverage is Total Liabilities divided by Total Assets, and is typically between 0 and 1.4. A lower value is better.

The date of the financials used in the credit limit calculations.

Comments/Rational related to the credit limit.

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

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

Upper limit on the probability-weighted loss from this customer.

Level of risk that is consistent with your credit strategy (HIGH, MED, or LOW)

Your cost of capital

Your expected Gross Profit Margin from sales to this customer

Your current credit limit for this customer.

Automatic monitoring (A - Automatic, Y - Manual, N - No monitoring)

Alert me if maximum limit goes ABOVE this value

Alert me if maximum limit goes BELOW this value

The Currency Code of this Business (USD, GBP, JPY, etc)

Id of the Business

Name of the Business