Print service (own account and reference)

Use print service when you want Ropo to print and send the invoice. Payments go directly to your account. Ropo does not control payments in this mode.

How to enable

Use either of these:

• jobtype: 300

• collectionprocess: "T1"

Both trigger the same behavior.

What changes

• Debtor pays using your own reference and account.

• No automatic reminders or debt collection.

• You stay responsible for payment monitoring.

If the invoice becomes overdue, you can still send:

• a reminder (jobtype: 1)

• a debt collection case (jobtype: 2)

Example

{
  "datastream": {
    "dataset": [
      {
        "jobtype": "300",
        "customertype": "1",
        "company": "Example Company",
        "address": "Example street 1",
        "postcode": "00100",
        "city": "Helsinki",
        "billdate": "2026-02-06",
        "paydate": "2026-02-20",
        "billcode": "1234567890",
        "payrow": [
          { "desc": "Service", "count": "1", "amount": "100.00", "taxpr": "24" }
        ]
      }
    ]
  }
}