1. Operations
Confirma Finance Integrations API
  • Introduction
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      • Retrieve Finvoice Credentials
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  • Core endpoints
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      • Introduction to Invoices
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    • Operations
      • Retrieve Finvoice Credentials
        GET
      • Invoice Inquiry (Partner Portal)
        POST
      • Retrieve payment allocations
        GET
      • Retrieve GL transactions
        GET
      • Retrieve Intermediated Invoices data
        GET
      • Retrieve Lifecycle Invoices data
        GET
  • Schemas
    • Finvoice Credentials Response
    • Invoice Header object
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    • DebtorBalanceResponse
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    • Generic400
    • Unauthorized
    • Definition Detail
    • Delivery Party
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    • InvoiceReferences
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    • PaymentData
    • Payment Details
    • PaymentState
    • PaymentTerms
    • Processing
    • SalesInvoiceRequest
    • Seller Party
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  1. Operations

Retrieve Intermediated Invoices data

Designing
GET
https://staging-integrations.confirmafinance.com/api/v1/partner/intermediated-invoices
intermediationinvoices
Partner-specific endpoint for SKJ Systems. Returns monthly distribution data of intermediated invoices for SKJ's internal client invoicing.

Request

None

Responses

🟢200Success
application/json
Bodyapplication/json

Example
{
  "reportType": "INTERMEDIATED",
  "period": {
    "startDate": "2026-07-01",
    "endDate": "2026-08-01",
    "endDateExclusive": true
  },
  "generatedAt": "2026-08-05T09:41:23+03:00",
  "invoiceCount": 2,
  "invoices": [
    {
      "sourceInvoiceId": 1048221,
      "deliveryTimestamp": "2026-07-01T05:49:01",
      "licenseNumber": "3711",
      "invoiceFileName": "3711-LASKU-338.xml",
      "senderName": "M-Market Pylkönmäki",
      "invoiceNumber": "338",
      "deliveryType": "VL",
      "invoiceDate": "2026-07-01",
      "recipientName": "MAHLUN NUORISOSEURA",
      "dueDate": "2026-07-08",
      "paymentReference": "3380000536",
      "totalAmount": 344.42,
      "paperExtraPagesQty": null,
      "customerNumber": 9906,
      "businessId": "3015985-6",
      "vatCode": "FI30159856"
    },
    {
      "sourceInvoiceId": 1048305,
      "deliveryTimestamp": "2026-07-01T08:12:44",
      "licenseNumber": "3711",
      "invoiceFileName": "3711-LASKU-339.xml",
      "senderName": "M-Market Pylkönmäki",
      "invoiceNumber": "339",
      "deliveryType": "MVEC",
      "invoiceDate": "2026-07-01",
      "recipientName": "SAARIJÄRVEN KIEKKO RY",
      "dueDate": "2026-07-15",
      "paymentReference": "3390000542",
      "totalAmount": 128.90,
      "paperExtraPagesQty": 2,
      "customerNumber": 9906,
      "businessId": "3015985-6",
      "vatCode": "FI30159856"
    }
  ]
}
🟠400Generic 400
🟠401Unauthorized
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Retrieve GL transactions
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Retrieve Lifecycle Invoices data
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