- 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
- Operations
- Core endpoints
- Onboarding
- Invoices
- Payments
- Accounting
- Operations
- 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
Create an invoice
POST
https://staging-integrations.confirmafinance.com/api/v1/partner/invoice
invoice
Request
Authorization
Add parameter in header
X-Api-Key
Example:
X-Api-Key: ********************Header Params
Body Params application/json
Example
{
"processing": {
"paymentControlEnabled": true,
"manualApprovalEnabled": false,
"accountingInvoiceEnabled": false
},
"distribution": {
"method": "EMAIL",
"enabled": true
},
"invoice": {
"header": {
"number": 251601000,
"type": "INVOICE",
"date": "2025-12-01",
"dueDate": "2025-12-15",
"description": null,
"additionalInformation": null,
"currencyCode": "EUR",
"languageCode": "FI"
},
"references": {
"sales": "SF0001",
"buyer": "BR0002",
"agreement": "AN456",
"payment": "2516000017",
"orderNumber": "ON798",
"orderDate": "2025-12-01",
"electronicPaymentCode": null,
"creditedInvoiceNumber": null
},
"parties": {
"sellerParty": {
"businessId": "0646115-8",
"name": "Test Company Ltd",
"vatCode": "FI1234567",
"address": {
"street": "Teirinkatu 6",
"postalCode": "65100",
"postalDistrict": "VAASA",
"countryCode": "FI",
"countryName": "FINLAND"
},
"contact": {
"contactPerson": {
"name": "Teppo Testaaja",
"email": "teppo.testaaja@cash-in.fi"
},
"email": "it@cash-in.fi",
"phone": "+358501234567"
},
"paymentDetails": {
"iban": "FI12345678912345678",
"bic": "DABAFIHH",
"bankgiro": null,
"postgiro": null
}
},
"buyerParty": {
"entityType": "BUSINESS",
"name": "Buyer Company Oy",
"customerAccountId": "",
"personalIdentityNumber": null,
"businessId": "0646115-8",
"vatCode": "FI9876543",
"electronicInvoiceAccount": null,
"electronicRoutingAddress": null,
"glnNumber": null,
"languageCode": "FI",
"address": {
"street": "Kauppakatu 1",
"street2": null,
"street3": null,
"postalCode": "00100",
"postalDistrict": "HELSINKI",
"countryCode": "FI"
},
"contact": {
"contactPerson": {
"name": "Matti Meikäläinen",
"email": "matti.meikalainen@buyer.fi"
},
"email": "joakim.foxell@gmail.com",
"phone": "+358401234567"
}
},
"invoiceRecipientParty": {
"name": null,
"businessId": null,
"vatCode": null,
"electronicInvoiceAccount": null,
"electronicRoutingAddress": null,
"glnNumber": null,
"email": null,
"languageCode": "FI",
"address": {
"street": null,
"street2": null,
"street3": null,
"postalCode": null,
"postalDistrict": null,
"countryCode": null
}
},
"deliveryParty": {
"name": "Delivery Location",
"address": {
"street": "Toimitusosoite 5",
"postalCode": "00200",
"postalDistrict": "HELSINKI",
"countryCode": "FI",
"countryName": "FINLAND"
}
}
},
"terms": {
"paymentTerms": {
"code": 0,
"description": "14 days net"
},
"interest": {
"type": "REFERENCE_RATE",
"percentage": 8
}
},
"amounts": {
"netAmount": 100.00,
"taxAmount": 134.4,
"discountAmount": 0.00,
"roundAmount": 0.00,
"totalAmount": 124.00
},
"rows": [
{
"rowId": 0,
"rowType": "BLOCK",
"text": "ORDER DETAILS",
"freeTexts": [
"Order date: 01.12.2025",
"Order number: ON798",
"Reference: Customer PO #12345"
]
},
{
"rowId": 1,
"rowType": "PRODUCT",
"productCode": "P001",
"description": "Premium Widget",
"quantity": 2,
"unitType": "pcs",
"unitPrice": 100,
"vatPercentage": 24,
"netAmount": 200,
"discountAmount": 0,
"discountPercentage": 0,
"roundAmount": 0,
"taxAmount": 48,
"totalAmount": 248,
"vatCalculationType": "NET",
"currencyCode": "EUR",
"eanCode": null,
"serialNumber": null,
"shippingDate": null
},
{
"rowId": 2,
"rowType": "PRODUCT",
"productCode": "S002",
"description": "Consulting Service",
"quantity": 5,
"unitType": "hrs",
"unitPrice": 80,
"vatPercentage": 24,
"netAmount": 400,
"discountAmount": 40,
"discountPercentage": 10,
"roundAmount": 0,
"taxAmount": 86.4,
"totalAmount": 446.4,
"vatCalculationType": "NET",
"currencyCode": "EUR",
"eanCode": null,
"serialNumber": null,
"definitionDetails": [
{
"key": "Customer number",
"definitionCode": "E1001",
"value": "50101"
}
],
"freeTexts": [
"Order date: 01.12.2025",
"Order number: ON798"
]
},
{
"rowId": 3,
"rowType": "TEXT",
"text": "Thank you for your business! Payment terms: Net 14 days. For questions, contact billing@test-company.fi"
}
],
"extensions": {
"field1": "50101"
},
"definitionDetails": {},
"attachments": [
{
"type": "invoiceCopy",
"method": "base64",
"mimeType": "application/pdf",
"value": "q32ed245r3f45t45t4w5tf45t4e5t45t...."
}
]
},
"paymentState": {
"paymentStatus": "PARTIALLY_PAID",
"paymentsAmount": 10.00,
"outstandingAmount": 114.00
},
"payments": [
{
"posName": "",
"paymentDate": "2025-12-10T10:30:00",
"amount": 10.00,
"currencyCode": "EUR",
"method": "ONLINE_PORTAL",
"description": "Online payment via credit card"
}
],
"factoring": {
"paymentType": "FL",
"issueDate": "2026-01-11"
},
"collection": {
"interest": {
"accruedAmount": 0.00
},
"costs": {
"creditorCostsAmount": 0.00,
"collectionFeesAmount": 0.00
},
"collectionAgency": "CASH-IN"
}
}Responses
🟢200
application/json
Bodyapplication/json
Example
{}🟠401Unauthorized