- Introduction
- Access tokens
- Environments
- Errors
- Contact us
- Resources
- Authorization
- 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
- Customer Management
- External invoices
- Invoice Service
- Confirma Software Partners
- Document Print Service
- 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
Debtor
{
"Debtor_Role": "0",
"Debtor_SSN": "290574-9981",
"Debtor_BusinessCode": null,
"Debtor_Name1": "Bond James William",
"Debtor_Name2": null,
"Debtor_StreetAddress": "Testaajankatu 10",
"Debtor_PostalCode": "65100",
"Debtor_PostalPlace": "Vaasa",
"Debtor_CountryCode": "FIN",
"Debtor_Email": null,
"Debtor_Mobile": null,
"Debtor_Telephone": null,
"Debtor_CustomerRef": null,
"Debtor_Type": "H",
"Debtor_LanguageCode": "S"
}