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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    Seller Party

    Object for Seller Party information. Mandatory for all invoices.

    {
    "businessId": "string",
    "name": "string",
    "vatCode": "string",
    "address": {
        "street": "string",
        "street2": "string",
        "street3": "string",
        "postalCode": "00100 (Helsinki)",
        "postalDistrict": "string",
        "countryCode": "string",
        "countryName": "string"
    },
    "contact": {
        "contactPerson": {
            "name": "string",
            "email": "user@example.com"
        },
        "email": "string",
        "phone": "string"
    },
    "paymentDetails": {
        "iban": "string",
        "bic": "string",
        "bankgiro": "string",
        "postgiro": "string"
    }
}
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