1. Resources
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
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  1. Resources

Release Notes

This document contains all release notes - including small updates to the API service

Release Note 11.06.2026
Sales Invoice schema now includes two new objects:
PaymentTermsDescription, PaymentTermsInterestRate - that allow the seller to submit this information with the new invoice. Data will be printed into the outgoing invoice copy.
This update applies to versions V2 and V3
Release Note 08.05.2026
Release Note 15.04.2026
Release Note 14.04.2026
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Invoice Service Data types
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