---
title: "Delete a receivable"
method: DELETE
path: "/receivables/{id}"
tags: ["Receivables"]
---

# Delete a receivable

`DELETE /receivables/{id}`

## Request

- Base URL: `https://core.sivo.com`
- URL: `https://core.sivo.com/receivables/{id}`
- Auth: one of:
  - API key in header `Authorization`
  - OAuth 2
    - Authorization code: `https://dashboard.sivo.com/oauth/authorize`
    - Client credentials
    - Token URL: `https://core.sivo.com/oauth/token`
- TypeScript: <https://skmtc.dev/sivo/apis/sivo-advance-api/docs/receivables/:id/delete.ts> (a function with typed inputs; its response is checked against the schema)

## Path parameters

- `id` string, required: An object ID assigned and owned by the originator

## Response `200`

Successful operation

- object
  - `obligor_id` string, required: The obligor (account) associated with this receivable
  - `origination_date` string, date, required: The date on which this receivable was originated
  - `currency` string, required: ISO 4217 currency code for all monetary amounts on this receivable
  - `product_type` 'term_loan' | 'line_of_credit' | 'buy_now_pay_later' | 'credit_card' | 'invoice' | 'earned_wage_access' | 'lease' | 'gig_payout' | 'creator_payout' | 'merchant_payout' | 'rental_payout' | 'marketplace_payout' | 'real_estate_commission' | 'subscription' | 'government_salary' | 'government_contract' | 'bank_transfer' | 'stock_sell_settlement', required: The type of receivables product: - `term_loan` — Term Loan Receivables: Fixed-amount loans repaid in scheduled installments over a set term - `line_of_credit` — Line of Credit Receivables: Revolving credit facilities drawn and repaid flexibly up to a limit - `buy_now_pay_later` — Buy Now Pay Later Receivables: Point-of-sale financing repaid in short-term installments - `credit_card` — Card Receivables: Revolving card balances repaid by cardholders - `invoice` — Invoices: Purchased B2B invoices collected from the invoice debtor at a discount - `earned_wage_access` — Earned Wage Advances: Advances on wages already earned but not yet paid out - `lease` — Leases: Equipment or asset leases with contractual periodic payments - `gig_payout` — Gig Worker Payouts: Contractual earnings owed to workers by gig platforms (e.g., Uber, DoorDash) - `creator_payout` — Creator Payouts: Contractual content and ad revenue owed to creators by platforms (e.g., Google) - `merchant_payout` — Merchant Payouts: Merchant receivables awaiting settlement by payment processors (e.g., Stripe, Square) - `rental_payout` — Rental Payouts: Platform-verified short-term rental receivables (e.g., Airbnb, VRBO) - `marketplace_payout` — Marketplace Payouts: Marketplace seller sales proceeds awaiting payout (e.g., Amazon, Shopify) - `real_estate_commission` — Real Estate Commissions: Earned real estate commissions pending closing (e.g., RE/MAX, Century 21) - `subscription` — Subscription Revenue: Contracted recurring subscription receivables - `government_salary` — Government Salary Receivables: Approved government salaries pending payment - `government_contract` — Government Contracts: Approved government contract payments pending disbursement - `bank_transfer` — Bank Transfer Receivables: Funds in transit through delayed bank transfers - `stock_sell_settlement` — Stock Sell Settlements: Stock sale proceeds awaiting settlement
  - `funded_by` 'sivo' | 'balance_sheet' | 'other', required: Indicates whether this receivable is funded by sivo, your own balance sheet, or a third party capital source
  - `delinquent_amount` integer, required: Total amount that is currently overdue. Set to zero if not overdue.
  - `delinquent_times` integer, required: The number of times this receivable has become delinquent over its lifetime. Set to zero if never delinquent.
  - `creditor_id` string: The creditor (account) associated with this receivable. When omitted, the creditor is assumed to be your organization or user.
  - `origination_fee` integer: The origination fee that was charged to the obligor
  - `periodic_fee` object: Periodic fees paid by the obligor
    - `cycle_type` string, required: How often the obligor pays this fee, e.g. "1 month" or "2 weeks"
    - `amount` integer, required: Fee amount that is paid by the obligor on each period
  - `collateral` 'cash' | 'vehicle' | 'equipment' | 'all_business_assets' | 'receivables' | 'residential_property' | 'commercial_property' | 'other': The type of collateral used to secure this receivable. Leave empty if unsecured.
  - `term` string: The term for this receivable, e.g. "12 months". Leave empty for revolving credit.
  - `interest_rate` number: The annual interest rate charged on outstanding principal
  - `credit_limit` integer: For receivables allowing multiple draws (e.g. credit cards, lines of credit), the credit limit
  - `payment_frequency` string: How often payments are expected from the obligor, e.g. "1 month"
  - `metadata` object: Additional custom data associated with this receivable
  - `fund_name` string: The name of the third party capital source. Should only be set when `funded_by` is `other`.
  - `delinquent_since` string, date: The date on which this receivable became delinquent. Required when delinquent_amount is greater than zero and must be empty otherwise.
  - `fiscal_id` union: The fiscal identifier assigned to this receivable by a tax authority, e.g. a Mexican CFDI, a Brazilian NFe, or a PEPPOL identifier
    - string: CFDI (Comprobante Fiscal Digital por Internet - Mexico) - A UUID identifier for Mexican digital fiscal invoices with cfdi: prefix
    - string: NFe (Nota Fiscal Eletrônica - Brazil) - A 44-digit access key (Chave de Acesso) for Brazilian electronic invoices with nfe: prefix
    - string: PEPPOL (Pan-European Public Procurement OnLine) - A PEPPOL participant identifier with scheme ID and value, with peppol: prefix
  - `id` string, required: The receivable ID assigned by the originator
  - `created_at` string, date-time, required: Creation date and time
  - `created_by` string, required: ID of the user that created this object
  - `updated_at` string, date-time, required: Last update date and time
  - `updated_by` string, required: ID of the user that last updated this object

## Changes

- **2026-11-03** `4bbab9699612`: 1 info
  - endpoint added

[Operation history](https://skmtc.dev/sivo/apis/sivo-advance-api/changes/receivables/:id/delete.md)

---

[API](https://skmtc.dev/sivo/apis/sivo-advance-api.md) - [All operations](https://skmtc.dev/sivo/apis/sivo-advance-api/llms.txt) - [OpenAPI document](https://skmtc.dev/sivo/apis/sivo-advance-api/revisions/4bbab9699612?raw)