Cash-In API
    • Introduction
    • Access tokens
    • Environments
    • Errors
    • Contact us
    • Resources
      • Services
      • Invoice Intermediation service
      • Invoice Lifecycle service
      • Debt Collection service
      • Debt Collection process
      • Confirma Software Partner services
    • Authorization
      • Authentication and authorization of the user
      • Validate token
      • Renew token
    • Collection & Payment Control
      • Create Collection Cases
      • Update Collection Receivables
      • Retrieve Collection Receivables Status
      • Retrieve Case Batch Status
      • Retrieve collection case
      • Retrieve debtor summary
      • Retrieve list of settlements
      • Retrieve settlement data
      • Retrieve list of direct settlements
      • Retrieve direct settlement data
      • Retrieve Credit Loss Receivables
    • Invoice Intermediation
      • Invoice Service
        • Create an invoice
        • Create batch of invoices
        • Create an invoice with seller information
        • List all sales invoices
        • Retrieve invoice delivery information
        • Retrieve invoice status
        • Update an invoice
        • Submit payment for an invoice
        • Retrieve delivery statistics
        • Retrieve received payments
        • Submit update to Finvoice Account
        • Retrieve electronic invoicing contracts
      • Product Management
        • List all products
        • Submit new products
        • Delete an product
      • Customer Management
        • List all customers
        • Submit new customers
        • Update an customer
        • Delete an customer
      • External invoices
        • Retrieve delivery information
        • Retrieve payment information
        • Create an direct payment
        • Submit an invoice action
        • Retrieve status of the agreement
    • Confirma Software Partners
      • Submit new creditor
      • Update creditor
      • Retrieve creditor credentials
      • Retrieve External Agreement Identifiers
      • Retrieve invoice delivery information by seller
      • Send SMS message
    • Document Print Service
      • Create meter reading documents
    • Schemas
      • BatchDataResponse
      • BatchInvoices
      • BatchInvoicesList
      • BatchStatus
      • Case
      • CaseInvoiceExtended
      • CaseList
      • CaseSummary
      • CollectionResponse
      • ContactPerson
      • CreditLossReceivable
      • Creditor
      • CreditorData
      • CreditorDetails
      • CreditorIdentifiers
      • CreditorResponse
      • CreditorUpdateData
      • CreditorUpdateDetails
      • CreditorUpdateResponse
      • CustomParameters
      • Debtor
      • DirectSettlementList
      • DirectSettlementRows
      • DirectSettlements
      • DocumentCustomer
      • DocumentResponse
      • ElectronicInvoicingContracts
      • ErrorMessage
      • ExternalAgreementIdentifiers
      • ExternalAgreementStatusResponse
      • ExternalInvoice
      • ExternalInvoiceActions
      • ExternalInvoiceRows
      • FinvoiceAccountUpdate
      • FinvoiceAccountUpdateResponse
      • IntegrationsAccountingLedgerData
      • IntermediationInvoiceDirectPaymentResponse
      • IntermediationInvoiceDirectPayments
      • IntermediatorInvoice
      • Invoice
      • InvoiceActionResponse
      • InvoicePaymentsResponse
      • InvoicesDeliveryInformation
      • LedgerRowDimensions
      • LedgerRows
      • Ledgers
      • Messages
      • MeterCompany
      • MeterDocument
      • MeterDocumentList
      • MeterReading
      • MeterUsageLocation
      • NxsReceivedPayments
      • OnlineCustomer
      • OnlineCustomerResponse
      • OnlineCustomerUpdateResponse
      • OnlineInvoicePaymentControl
      • OnlineProduct
      • OnlineSalesInvoices
      • PagedSalesInvoicesResponse
      • Payment
      • Receivable
      • ReceivablesList
      • ReceivedPaymentRows
      • ReceivedPayments
      • ReceivedPaymentsResponse
      • RenewResponse
      • SalesAddressDTO
      • SalesInvoice
      • SalesInvoiceBatchResponse
      • SalesInvoicePayment
      • SalesInvoiceResponse
      • SalesInvoiceRow
      • SalesInvoiceUpdate
      • SalesInvoiceUpdateResponse
      • SalesInvoiceWithSellerInfoDTO
      • SalesItemResponse
      • SalesItems
      • SellerInfoDTO
      • Settlement
      • SettlementList
      • SettlementRows
      • SmsData
      • SmsDeliveryReport
      • SmsResponse
      • ValidationResponse
      • ViewOnlineInvoiceDeliveryStats

    BatchInvoices

    {
        "SalesInvoice": [
            {
                "InvoiceNumber": 251600002,
                "Status": "H",
                "InvoiceDate": "2022-01-20",
                "DueDate": "2022-02-04",
                "SalesReference": null,
                "BuyersReference": null,
                "OrderIdentifier": "string",
                "OrderDate": "2019-08-24T14:15:22.123Z",
                "AgreementIdentifier": "string",
                "PaymentTermsCode": 14,
                "InvoiceLanguage": "FI",
                "Currency": "EUR",
                "NetAmount": 76,
                "DiscAmount": 0,
                "RoundAmount": 0,
                "TaxAmount": 24,
                "TotalAmount": 100,
                "Reference": "2516000017",
                "Description": null,
                "SalesName": "Sami Santikko",
                "SalesName2": null,
                "SalesStreetAddress": "Kauppapuistikko 17 A 23",
                "SalesStreetAddress2": null,
                "SalesPostalCode": "65100",
                "SalesCity": "VAASA",
                "SalesCountry": "FI",
                "SalesType": "H",
                "SalesCustomerCode": "6654",
                "SalesIdentifier": null,
                "SalesEmail": "sami.santikko@gmail.com",
                "SalesPhone": "0400-989801",
                "InvoiceType": "I",
                "InterestType": "V",
                "InterestNumber": 8,
                "VirtualBankBarcode": null,
                "DeliveryType": "E",
                "PaymentType": "string",
                "IssueDate": "2019-08-24T14:15:22.123Z",
                "FinvoiceVersion": "2.01",
                "FinvoiceSpecification": "B2C",
                "FinvoiceAccount": null,
                "FinvoiceOVT": null,
                "AutoAdvancement": 1,
                "InvoiceCopyUrl": "https://my.company.com/download?invoice=123456",
                "BillingName1": "Laskutuksen nimikenttä 1",
                "BillingName2": "Laskutuksen nimikenttä 2",
                "BillingStreetAddr1": "Laskutuksen osoitekenttä",
                "BillingStreetAddr2": "Laskutuksen toinen osoitekenttä",
                "BillingStreetAddr3": "Laskutuksen kolmas osoitekenttä",
                "BillingPostalCode": "00100",
                "BillingCity": "HELSINKI",
                "BillingCountry": "FI",
                "BillingEmailAddress": "laskutus@laskutus.fi",
                "DeliveryName": "Toimitusosoitteen nimikenttä",
                "DeliveryName2": "Toimitusosoitteen toinen nimikenttä",
                "DeliveryStreetAddr1": "Toimitusosoitteen osoitekenttä",
                "DeliveryStreetAddr2": "Toimitusosoitteen toinen osoitekenttä",
                "DeliveryStreetAddr3": null,
                "DeliveryPostalCode": "00100",
                "DeliveryCity": "HELSINKI",
                "DeliveryCountry": "FI",
                "ExtendedField1": "string",
                "ExtendedField2": "string",
                "ExtendedField3": "string",
                "ExtendedField4": "string",
                "ExtendedField5": "string",
                "ExtendedField6": "string",
                "ExtendedField7": "string",
                "ExtendedField8": "string",
                "ExtendedField9": "string",
                "ExtendedField10": "string",
                "CreditedInvoiceInformation": "string",
                "InvoiceRows": [
                    {
                        "ProdCode": null,
                        "Description": "Myyntituotteen nimi",
                        "VatPercent": 24,
                        "ShipDate": null,
                        "Qty": 1,
                        "Price": 100,
                        "Discount": 0,
                        "Nto": 100,
                        "Tax": 24,
                        "Round": 0,
                        "Total": 100,
                        "Text": null,
                        "Type": "I",
                        "DiscountPercent": 0,
                        "Unit": "kpl",
                        "VatType": "N",
                        "Currency": "EUR",
                        "StartDate": "2022-01-20",
                        "EndDate": "2022-01-20",
                        "BuyerArticleId": "string",
                        "EanCode": "string",
                        "SerialNumber": "string",
                        "DeliveryIdentifier": "string",
                        "DeliveryDate": "2022-01-20",
                        "ManufacturerOrderId": "string",
                        "MeterNbr": "string",
                        "MeterStartValue": "string",
                        "MeterEndValue": "string",
                        "MeterTimePeriod": "string"
                    }
                ]
            }
        ]
    }
    Built with