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

    SalesInvoiceWithSellerInfoDTO

    {
        "SellerInfo": {
            "BusinessCode": "string",
            "BusinessName": "string",
            "VatCode": "string",
            "StreetAddress": "string",
            "PostalCode": "string",
            "PostalDistrict": "string",
            "CountryCode": "string",
            "CountryName": "string",
            "SiteCode": "string",
            "ContactPerson": "string",
            "ContactPersonEmail": "user@example.com",
            "CommonEmail": "user@example.com",
            "CommonPhone": "string",
            "IBAN_1": "string",
            "IBAN_2": "string",
            "IBAN_3": "string",
            "BIC_1": "string",
            "BIC_2": "string",
            "BIC_3": "string",
            "HomeTown": "string",
            "Website": "http://example.com"
        },
        "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"
                }
            ]
        }
    }
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