Cash-In API
    • Introduction
    • Authentication & security
    • Environments
    • Errors
    • Contact us
    • Resources
      • Services
      • Invoice Intermediation service
      • Invoice Lifecycle service
      • Debt Collection service
      • Debt Collection process
      • Cash-In Client Portal
      • Print & Distribution service
      • Confirma Software Partner services
      • Go-Live & Deployment Guide
      • General data types
      • Invoice Service Data types
      • Release Notes
    • Token endpoints
      • Validate token
        GET
      • Renew token
        GET
    • Collection endpoints
      • 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
      • Retrieve allocated payment transactions
        GET
    • Invoice endpoints
      • Invoice Service
        • Create an invoice
        • Create an invoice with seller information
        • Submit a batch of sales invoices
        • List batch uploads and export lines
        • 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
    • Partner endpoints
      • Submit new creditor
      • Update creditor
      • Retrieve Creditor Credentials
      • Retrieve Finvoice Credentials
      • Retrieve External Agreement Identifiers
      • Retrieve invoice delivery information by seller
      • Send SMS message
    • Document endpoints
      • Create meter reading documents
    • Operations endpoints
      • Service Status
    • Schemas
      • BatchDataResponse
      • SalesInvoiceBatchResponse
      • OnlineInvoiceBatchProcedureOutcomeDto
      • OnlineInvoiceBatchListResponse
      • OnlineInvoiceBatchListItemDto
      • OnlineInvoiceBatchExportLineDto
      • AllocatedPaymentTransactionsResponse
      • Finvoice Registry Credentials Record
      • BatchInvoices
      • AllocatedPaymentTransactionItem
      • SalesInvoice
      • BatchInvoicesList
      • PaymentTypeInfo
      • BatchStatus
      • PaymentDatesInfo
      • Case
      • PaymentAmountsInfo
      • CaseInvoiceExtended
      • AllocatedPaymentTransactionsMeta
      • 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
      • SalesInvoiceBatchResponse
      • SalesInvoicePayment
      • SalesInvoiceResponse
      • SalesInvoiceRow
      • SalesInvoiceUpdate
      • SalesInvoiceUpdateResponse
      • SalesInvoiceWithSellerInfoDTO
      • SalesItemResponse
      • SalesItems
      • SellerInfoDTO
      • Settlement
      • SettlementList
      • SettlementRows
      • SmsData
      • SmsDeliveryReport
      • SmsResponse
      • ValidationResponse
      • ViewOnlineInvoiceDeliveryStats
    Need help?

    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.
    Support channels
    Technical Support
    Deployment Services
    API Service Support
    If you experience issues with data processing, payload validation, or responses returned by the Cash-In API, please contact:
    Cash-In Service Desk
    support@cash-in.fi
    Support availability
    Cash-In IT services (support, deployment and API support) are available during normal business hours:
    Monday - Friday between 9:00 - 16:00 (UTC+3)
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