Copy Page
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
MeterReading
Copy Page
{
"UniqueIdentifier"
:
"string"
,
"Reading"
:
0
,
"ReadingDate"
:
"string"
}