This endpoint returns Finnish Finvoice registry data for the given business ID (Y-tunnus). The response is an array of one or more records when the registry lists multiple matches; your integration must choose the appropriate record for your use case (see field descriptions below).
Request
Authorization
Add parameter in header
X-Api-Key
Example:
X-Api-Key: ********************
Query Params
Responses
🟢200Success
application/json
Bodyapplication/json
Example
[{"eInvoiceAddressName":"Cash-In Consulting Oy Ab","eInvoiceAddress":"FIXXXXXXXXXXXXXXXX","eInvoiceAddressType":"0216","eInvoiceOperatorId":"DABAFIHH","eInvoiceOperatorName":"Danske Bank A/S, Suomen sivuliike","lastModified":"2020-12-01T21:08:39.844033"}]