Allowed e-invoice operators
When importing and updating customer data from the API (resource customer.nv), the correctness of the customer's e-invoice address is not checked, but the e-invoice operator must be found in Netvisor.
Below is a list of allowed e-invoice operators and operator ids in Netvisor:
Operator | Operator id |
Aktia | HELSFIHH |
Ålandsbanken | AABAFI22 |
Apix Messaging Oy | 003723327487 |
Apix Messaging Oy (old operator id) | 00372332748700001 |
Basware Oyj | BAWCFI22 |
Comarch | 5909000716438 |
Crediflow Ab | CREDIFLOW |
Danske Bank | DABAFIHH |
DNB Bank ASA, Finland Branch | DNBAFIHX |
Handelsbanken | HANDFIHH |
InExchange Factorum AB | INEXCHANGE |
InExchange Factorum AB (old operator id) | SE556700997101 |
Lexmark Expert Systems AB | EXPSYS |
LOGIQ AS | LO |
Maventa | 003721291126 |
Netbox Finland Oy | 003726044706 |
Netbox eBank | NETBFI99 |
Nordea | NDEAFIHH |
Notebeat Oy | 003717203971 |
Open Text Oy | 003708599126 |
OpusCapita Solutions Oy | E204503 |
Osuuspankki | OKOYFIHH |
Pagero | 003723609900 |
Peppol | PEPPOL |
POP Pankki | POPFFI22 |
Posti Messaging Oy / Orbyt AS* | FI28768767 |
PostNord Strålfors Oy | 003701150617 |
Ropo Capital | 003714377140 |
Säästöpankki | ITELFIHH |
S-Pankki/LähiTapiola | SBANFIHH |
Sproom ApS | SPROOM |
Telia/CGI Finland Oyj | 003703575029 |
Tieto Oyj | 003701011385 |
*Orbyt AS uses the same operator id as Posti Messaging Oy. If the customer reports the operator as Orbyt AS, select the operator "Posti Messaging Oy / FI28768767"
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