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

    SalesInvoice

    {
        "InvoiceNumber": 251600002,
        "Status": "H",
        "InvoiceDate": "2022-01-20",
        "DueDate": "2022-02-04",
        "SalesReference": null,
        "BuyersReference": null,
        "OrderIdentifier": "string",
        "OrderDate": "2019-08-24T14:15:22.123Z",
        "AgreementIdentifier": "string",
        "PaymentTermsCode": 14,
        "InvoiceLanguage": "FI",
        "Currency": "EUR",
        "NetAmount": 76,
        "DiscAmount": 0,
        "RoundAmount": 0,
        "TaxAmount": 24,
        "TotalAmount": 100,
        "Reference": "2516000017",
        "Description": null,
        "SalesName": "Sami Santikko",
        "SalesName2": null,
        "SalesStreetAddress": "Kauppapuistikko 17 A 23",
        "SalesStreetAddress2": null,
        "SalesPostalCode": "65100",
        "SalesCity": "VAASA",
        "SalesCountry": "FI",
        "SalesType": "H",
        "SalesCustomerCode": "6654",
        "SalesIdentifier": null,
        "SalesEmail": "sami.santikko@gmail.com",
        "SalesPhone": "0400-989801",
        "InvoiceType": "I",
        "InterestType": "V",
        "InterestNumber": 8,
        "VirtualBankBarcode": null,
        "DeliveryType": "E",
        "PaymentType": "string",
        "IssueDate": "2019-08-24T14:15:22.123Z",
        "FinvoiceVersion": "2.01",
        "FinvoiceSpecification": "B2C",
        "FinvoiceAccount": null,
        "FinvoiceOVT": null,
        "AutoAdvancement": 1,
        "InvoiceCopyUrl": "https://my.company.com/download?invoice=123456",
        "BillingName1": "Laskutuksen nimikenttä 1",
        "BillingName2": "Laskutuksen nimikenttä 2",
        "BillingStreetAddr1": "Laskutuksen osoitekenttä",
        "BillingStreetAddr2": "Laskutuksen toinen osoitekenttä",
        "BillingStreetAddr3": "Laskutuksen kolmas osoitekenttä",
        "BillingPostalCode": "00100",
        "BillingCity": "HELSINKI",
        "BillingCountry": "FI",
        "BillingEmailAddress": "laskutus@laskutus.fi",
        "DeliveryName": "Toimitusosoitteen nimikenttä",
        "DeliveryName2": "Toimitusosoitteen toinen nimikenttä",
        "DeliveryStreetAddr1": "Toimitusosoitteen osoitekenttä",
        "DeliveryStreetAddr2": "Toimitusosoitteen toinen osoitekenttä",
        "DeliveryStreetAddr3": null,
        "DeliveryPostalCode": "00100",
        "DeliveryCity": "HELSINKI",
        "DeliveryCountry": "FI",
        "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"
            }
        ]
    }
    Built with