EinvoiceInformation

e-invoice references information

NameTypeLengthDescription
party string 50 required: FI
optional: DE, AT, CH, BE, NL, NO, SE, DK optional
Reference to the invoice party that should be used. For Finland the max length is 35 chars.
reference string required: FI, SE
optional: DE, AT, CH, BE, NL, NO, DK optional
The customer's e-invoice reference
referenceType enum (GLN, OrgNo, PEPPOL) - required: FI, SE
optional: DE, AT, CH, BE, NL, NO, DK optional
Possible values include: 'GLN', 'OrgNo', 'PEPPOL'. Type of the refernce.