Create an invoice with seller information

POST

https://api.cash-in.com/v2/gen-invoice-with-seller-info

This API endpoint is for the authenticated Intermediation Seller to generate new sales invoice with seller information attached per invoice.
Supports single invoice in one JSON payload.

Request

Authorization

API Key

Add parameter in header

X-Api-Key

Example:

X-Api-Key: ********************

Body Params application/json

Examples

Responses

🟢202

application/json

Accepted

Bodyapplication/json

🟠400

🟠401

Request Example

Shell

JavaScript

Java

Swift

curl --location 'https://api.cash-in.com/v2/gen-invoice-with-seller-info' \
--header 'X-Api-Key: <api-key>' \
--header 'Content-Type: application/json' \
--data-raw '[
    {
        "SellerInfo": {
            "BusinessCode": "string",
            "BusinessName": "string",
            "VatCode": "string",
            "StreetAddress": "string",
            "PostalCode": "string",
            "PostalDistrict": "string",
            "CountryCode": "string",
            "CountryName": "string",
            "SiteCode": "string",
            "ContactPerson": "string",
            "ContactPersonEmail": "user@example.com",
            "CommonEmail": "user@example.com",
            "CommonPhone": "string",
            "IBAN_1": "string",
            "IBAN_2": "string",
            "IBAN_3": "string",
            "BIC_1": "string",
            "BIC_2": "string",
            "BIC_3": "string",
            "HomeTown": "string",
            "Website": "http://example.com"
        },
        "SalesInvoice": {
            "InvoiceNumber": 0,
            "Status": "O",
            "InvoiceDate": "2019-08-24T14:15:22.123Z",
            "DueDate": "2019-08-24T14:15:22.123Z",
            "SalesReference": "string",
            "BuyersReference": "string",
            "OrderIdentifier": "string",
            "OrderDate": "2019-08-24T14:15:22.123Z",
            "AgreementIdentifier": "string",
            "PaymentTermsCode": 0,
            "PaymentTermsDescription": "string",
            "PaymentTermsInterestRate": "string",
            "InvoiceLanguage": "FI",
            "Currency": "EUR",
            "NetAmount": 0,
            "DiscAmount": 0,
            "RoundAmount": 0,
            "TaxAmount": 0,
            "TotalAmount": 0,
            "Reference": "string",
            "Description": "string",
            "SalesName": "string",
            "SalesName2": "string",
            "SalesStreetAddress": "string",
            "SalesStreetAddress2": "string",
            "SalesPostalCode": "string",
            "SalesCity": "string",
            "SalesCountry": "FI",
            "SalesType": "H",
            "SalesCustomerCode": "string",
            "SalesIdentifier": "string",
            "SalesEmail": "user@example.com",
            "SalesPhone": "string",
            "InvoiceType": "I",
            "InterestType": "V",
            "InterestNumber": 0,
            "VirtualBankBarcode": "string",
            "DeliveryType": "E",
            "PaymentType": "FL",
            "IssueDate": "2019-08-24T14:15:22.123Z",
            "FinvoiceVersion": "string",
            "FinvoiceSpecification": "string",
            "FinvoiceAccount": "string",
            "FinvoiceOVT": "string",
            "AutoAdvancement": 0,
            "InvoiceCopyUrl": "string",
            "BillingName1": "string",
            "BillingName2": "string",
            "BillingStreetAddr1": "string",
            "BillingStreetAddr2": "string",
            "BillingStreetAddr3": "string",
            "BillingPostalCode": "string",
            "BillingCity": "string",
            "BillingCountry": "string",
            "BillingEmailAddress": "user@example.com",
            "DeliveryName": "string",
            "DeliveryName2": "string",
            "DeliveryStreetAddr1": "string",
            "DeliveryStreetAddr2": "string",
            "DeliveryStreetAddr3": "string",
            "DeliveryPostalCode": "string",
            "DeliveryCity": "string",
            "DeliveryCountry": "str",
            "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"
                }
            ]
        }
    }
]'

Response Example

202 - Example 1

{
    "StatusDescription": "string",
    "UploadedInvoicesCount": 0,
    "FailedInvoicesCount": 0,
    "FailedInvoices": "string"
}

Create an invoice

Submit a batch of sales invoices