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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    Invoice Recipient Party

    Object included in the invoice payload when invoice recipient party is added to the payload. Invoice Recipient object is used if the invoice recipient is not the same as the Buyer Party.

    {
        "name": "string",
        "businessId": "string",
        "vatCode": "string",
        "electronicInvoiceAccount": "string",
        "electronicRoutingAddress": "string",
        "glnNumber": "string",
        "email": "user@example.com",
        "languageCode": "string",
        "address": {
            "street": "string",
            "street2": "string",
            "street3": "string",
            "postalCode": "00100 (Helsinki)",
            "postalDistrict": "string",
            "countryCode": "string",
            "countryName": "string"
        }
    }
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