Developers
API referenceReferenceBusinesses

Business - Retrieve

Retrieve the currently selected business (`business_slug`). Use this for business settings and metadata.

GET
/v1/business/{business_slug}/

Path Parameters

business_slug*string

Business slug that scopes this request. If you do not have one yet, call common_accessible_businesses_list and pick a slug from the response.

Response Body

application/json

curl -X GET "https://example.com/v1/business/string/"
{  "id": 0,  "created_at": "2019-08-24T14:15:22Z",  "updated_at": "2019-08-24T14:15:22Z",  "logo": "http://example.com",  "name": "string",  "slug": "string",  "business_id": "string",  "country": "string",  "country_config": null,  "period_id": 0,  "is_billable": true,  "vat_period_id": 0,  "vat_posting_method": "NET",  "vat_reporting_method": "DEFAULT",  "form": "FI_OY",  "default_vat_period": -1,  "has_dauerfristverlaengerung": true,  "finanzamtsnummer": "stri",  "invoicing_default_penalty_interest": 0.1,  "invoicing_default_payment_condition_days": 0,  "invoicing_default_email_subject": "string",  "invoicing_default_email_content": "string",  "invoicing_vat_exemption_reason": "string",  "has_accrual_based_entries_for_invoicing": true,  "owner_name": "string",  "owner_email": "string",  "has_history_before_nocfo": true,  "fiscal_period_needs_review": true,  "vat_period_needs_review": true,  "contact_phone": "string",  "invoicing_email": "user@example.com",  "invoicing_electronic_address": "string",  "invoicing_electronic_address_scheme": "string",  "invoicing_iban": "string",  "finanzkasse_iban": "string",  "finanzkasse_recipient_name": "string",  "invoicing_tax_code": "string",  "invoicing_bic": "string",  "invoicing_contact": "string",  "invoicing_street": "string",  "invoicing_city": "string",  "invoicing_postal_code": "string",  "invoicing_country": "st",  "has_business_address": true,  "business_street": "string",  "business_city": "string",  "business_postal_code": "string",  "business_country": "st",  "account_yle_tax": 0,  "account_tax_deferrals": 0,  "account_income_tax_rec": 0,  "account_income_tax_lia": 0,  "account_previous_profit": 0,  "account_vat_receivables": 0,  "account_vat_liabilities": 0,  "account_vat_accrual_adjustment": 0,  "account_trade_receivables": 0,  "account_payables": 0,  "account_cash_payment": 0,  "subscription_plan": "string",  "subscription_source": "string",  "stripe_customer_id": "string",  "stripe_subscription_id": "string",  "stripe_plan_status": "string",  "stripe_billing_interval": "string",  "billing_lock_reason": "string",  "stripe_payg_checkout_enabled": true,  "credit_cap": 0,  "can_invoice": true,  "onboarding_updated_invoicing_settings": true,  "onboarding_created_invoicing_contact": true,  "onboarding_created_invoicing_product": true,  "onboarding_registered_to_kravia": true,  "einvoicing_enabled": true,  "usage_billed_features_enabled": true,  "einvoicing_address": "string",  "einvoicing_operator": "string",  "einvoicing_operator_name": "string",  "apix_unique_id": "string",  "apix_transfer_id": "string",  "apix_transfer_key": "string",  "holvi_bookkeeping_api_enabled": true,  "holvi_bookkeeping_api_staled": true,  "holvi_nocfo_connection_enabled": true,  "salaxy_enabled": true,  "salaxy_account_id": "string",  "demo_days_left": 0,  "verohallinto_latest_reporter_full_name": "string",  "verohallinto_latest_reporter_phone_number": "string",  "is_eligible_for_einvoicing": true,  "has_tags": true,  "identifiers": [    {      "id": 0,      "type": "y_tunnus",      "value": "string"    }  ],  "is_new_invoicer": true,  "is_automatic_debt_collection_enabled": true,  "is_agency_business": true}

Business - Create POST

Create a new business

Business - Update PATCH

Update the currently selected business (`business_slug`). Use this for business settings and metadata updates.