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
Retrieve Finvoice Credentials
Case & Invoice Status Lookup
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
Payments
Introduction to Payments
Retrieve Payments
Retrieve settlements
Accounting
Introduction to accounting
Invoice
Invoice
Ledger
Ledger
Ledger
Payment
Payment
Payment
Settings
GetCOA
Operations
Retrieve Finvoice Credentials
Invoice Inquiry (Partner Portal)
Retrieve payment allocations
Retrieve GL transactions
Retrieve Intermediated Invoices data
Retrieve Lifecycle Invoices data
Schemas
Finvoice Credentials Response
Invoice Header object
Invoice Parties
Invoice Attachments
InvoiceExtensions
Client Settings
DebtorBalanceResponse
Accounting
Address
Creditor
DebtorBalanceQuery
BuyerParty
CurrencyTotals
Collection
Collection Costs
Debtor
Collection Interest
Balance
Contact
Settlement
Contact Person
DebtorInvoice
Generic400
Unauthorized
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
Need help?
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
}
