Confirma Finance Integrations API
Introduction
Authentication
Environments
Data validation
Contact information
Go Live & Deployment Guide
Services
Services
Invoice Intermediation service
Invoice Lifecycle service
Debt Collection services
Accounting integrations
Print and Distribution service
Overview
Operations
Overview
Core endpoints
Onboarding
Introduction to onboarding
Create a new client
Validate access token
Renew access token
Invoices
Introduction to Invoices
Create an invoice
Create an Invoice Action
Retrieve case details
Retrieve distribution Information
Retrieve distribution Information MV v2
Payments
Introduction to Payments
Retrieve Payments
Retrieve settlements
Accounting
Introduction to accounting
Invoice
Invoice
Ledger
Ledger
Ledger
Payment
Payment
Payment
Operations
Retrieve Finvoice Credentials
Schemas
Finvoice Credentials Response
Invoice Header object
Invoice Parties
Invoice Attachments
InvoiceExtensions
Client Settings
Accounting
Address
BuyerParty
Collection
Collection Costs
Collection Interest
Contact
Contact Person
Definition Detail
Delivery Party
Distribution
Factoring
Interest
InvoiceAmounts
Invoice Content Data
Invoice Recipient Party
InvoiceReferences
InvoiceRowData
InvoiceTerms
PaymentData
Payment Details
PaymentState
PaymentTerms
Processing
SalesInvoiceRequest
Seller Party
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Collection Costs
Object to inform about the potential aggregated costs or fees from the Seller prior submission to Debt collection.
This information should only be used if the Seller has outstanding costs or fees linked to the invoice.
{
"creditorCostsAmount"
:
0
,
"collectionFeesAmount"
:
0
}
