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
        GET
      • Renew token
        GET
    • Collection & Payment Control
      • Create Collection Cases
        POST
      • Update Collection Receivables
        POST
      • Retrieve Collection Receivables Status
        GET
      • Retrieve Case Batch Status
        GET
      • Retrieve collection case
        GET
      • Retrieve debtor summary
        GET
      • Retrieve list of settlements
        GET
      • Retrieve settlement data
        GET
      • Retrieve list of direct settlements
        GET
      • Retrieve direct settlement data
        GET
      • Retrieve Credit Loss Receivables
        GET
    • 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

    Contact us

    If you have questions about the Cash-In API service, need technical assistance with any endpoints, or require general information, please contact our team using the appropriate channel below.
    Technical Support
    If you experience issues with data processing, payload validation, or responses returned by the Cash-In API, please contact the Cash-In Service Desk for assistance.
    support@cash-in.fi
    Deployment Support
    API Service Support
    We normally respond within few hours to any request
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