Overview

This endpoint processes a partner invoice for the Lendica FundNow program. The request body should include either a complete invoice with customer details or a simplified invoice with just the amount for financing. For batch financing with multiple invoices from the same company, a master invoice will be the total of all child invoices. The child_invoices property in the invoice object can be used to include multiple child invoices under a master invoice.

Configuration Options:

• Disbursement Configuration (pay_partner_platform):
  • If set to true, Lendica will disburse the funds to your platform's bank account instead of the company's bank account.
  • The company will still be able to track their advance in the portal.
• Repayment Configuration (collect_from_partner_platform):
  • If set to true, Lendica will collect repayments from your platform's bank account instead of from the customer's bank account.
  • Your platform will be responsible for collecting repayments from the customer.

Authentication: Include your API key in the Authorization header using the format Api-Key {your_api_key}.

Invoice Submission Options

FundNow supports two types of invoice submissions:

1. Complete Invoice

• Include full invoice details including customer information, due dates, line items, etc.
• Useful when you want to maintain detailed records and enable invoice tracking.
• Required fields: partner_invoice_uuid, total, company
• Optional fields: customer, due_date, line_items, etc.

2. Amount-Only Invoice

• Submit just the financing amount without detailed invoice information.
• Useful for quick financing requests or when invoice details aren't available.
• Required fields: partner_invoice_uuid, total, company
• All other invoice fields are optional.

Batch Financing with Child Invoices

For financing multiple invoices in a single deal:

• Use the child_invoices property in the main invoice object.
• Each child invoice can be either complete or amount-only.
• The master invoice's total should equal the sum of all child invoice totals.
• All invoices in a batch must be from the same company.

Fetching Deal Status

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View the Deal Status API documentation here:

GET Deals

After creating a FundNow deal, you can handle business logic based on the deal's status.

• API Endpoint: /partner/status/deals (from Lendica's Status API)
• Data Required: partner_company_uuid and partner_invoice_uuid to identify the company and invoice.

Flow:

1. API Request: Send a GET request to Lendica's /partner/status/deals endpoint with the partner_company_uuid and partner_invoice_uuid.
2. Data Retrieval: Lendica responds with the deal details.
3. Integration Logic: Use this information within your platform to handle the relevant logic.