Financing and invoice purchase

Financing features are provided by Ropo Finance. They require an agreement before you can use them.

Financing (finance: 1)

Set finance to "1" on the invoice dataset. The invoice is accepted into the system. Delivery can be paused while the financing decision is pending.

Requirements

• Financing agreement is active.

• Debtor is a company (customertype: "1").

• govid is valid.

Example

{
  "datastream": {
    "dataset": [
      {
        "jobtype": "0",
        "finance": "1",
        "customertype": "1",
        "company": "Example Company",
        "govid": "2262509-5",
        "address": "Example street 1",
        "postcode": "00100",
        "city": "Helsinki",
        "billdate": "2026-02-06",
        "paydate": "2026-02-20",
        "payrow": [
          { "desc": "Goods", "count": "1", "amount": "385.14", "taxpr": "24" }
        ]
      }
    ]
  }
}

Invoice purchase (finance: 2)

Set finance to "2". This requests invoice purchase instead of financing.

Requirements

Same as financing:

• Agreement is active.

• Debtor is a company.

• govid is valid.

Do not use fixedfee with financed or purchased invoices.