1. Operations
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
        GET
  • 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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  1. Operations

Retrieve Finvoice Credentials

GET
https://staging-integrations.confirmafinance.com/api/v1/partner/finvoiceregistry
edifinvoiceregistry
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"
    }
]
🟠400Bad Request
🟠401Unauthorized
🟠403Forbidden
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