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
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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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