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

    SellerInfoDTO

    This class (DTO) is used when new invoice with Seller Information is added.
    Printed to the invoice template and used for the payment information

    {
    "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"
}
    Built with