1. Partner endpoints
Cash-In API
  • Introduction
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    • Services
    • Invoice Intermediation service
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    • Go-Live & Deployment Guide
    • General data types
    • Invoice Service Data types
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  • 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
      POST
    • Update creditor
      POST
    • Retrieve Creditor Credentials
      GET
    • Retrieve Finvoice Credentials
      GET
    • Retrieve External Agreement Identifiers
      GET
    • Retrieve invoice delivery information by seller
      GET
    • Send SMS message
      POST
  • 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. Partner endpoints

Retrieve Finvoice Credentials

GET
https://api.cash-in.com/v2/finvoiceregistry
This API endpoint retrieves Finvoice Registry credentials for the specified business identifier (Finnish Business ID / Y-tunnus). The same information is available through the Finnish e-invoice address registry at verkkolaskuosoitteisto.fi, but this endpoint provides a faster and more convenient way to retrieve the required details programmatically. The endpoint returns an array of records. If multiple registry entries exist for the business, all matching records are included in the response.
The business ID can be provided in multiple formats, for example 1234567-8 or 12345678. Both formats are supported and will return matching registry records if available.
Partner Access Control
Use your Partner-level API key in the X-Api-Key header.

Request

Authorization
API Key
Add parameter in header
X-Api-Key
Example:
X-Api-Key: ********************
or
Query Params

Responses

🟢200Success
application/json
Finvoice registry credentials retrieved successfully
Bodyapplication/json

🟠400Bad Request
🟠401Unauthorized
🟠404Not Found
🔴500Internal Server Error
Request Request Example
Shell
JavaScript
Java
Swift
curl --location 'https://api.cash-in.com/v2/finvoiceregistry?businessId=undefined' \
--header 'X-Api-Key: <api-key>'
Response Response Example
200 - Credentials found
[
    {
        "EInvoiceAddressName": "Cash-In Consulting Oy Ab",
        "EInvoiceAddress": "FIXXXXXXXXXXXXXXXX",
        "EInvoiceAddressType": "0216",
        "EInvoiceOperatorId": "DABAFIHH",
        "EInvoiceOperatorName": "Danske Bank A/S, Suomen sivuliike",
        "LastModified": "2020-12-01T21:08:39.844033"
    }
]
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Retrieve Creditor Credentials
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Retrieve External Agreement Identifiers
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