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"

This article has been translated using an AI-based translation tool. The contents or wording of these instructions may differ from those in other instructions or in the software.


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