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🟢 Approval recommended
The endpoint migration and generated examples are consistent; the remaining wording correction is minor, while merging remains gated on the app release.
Review effort: Balanced
Findings: 1
Open (1)
What changed in this PR
Updates Finnish e-invoicing documentation to use GOBL party endpoints instead of deprecated inboxes.
Changes:
- Migrates Finnish party and invoice examples to ISO 6523 endpoints.
- Documents automatic endpoint creation during registration.
- Updates issuing guidance and troubleshooting examples.
| File | Description |
|---|---|
snippets/parties/fi/supplier.mdx |
Uses an endpoint for the supplier’s OVT address. |
snippets/parties/fi/customer.mdx |
Uses an endpoint for the customer’s OVT address. |
snippets/invoices/fi/credit-note.min.mdx |
Migrates credit-note input parties to endpoints. |
snippets/invoices/fi/credit-note.mdx |
Refreshes the built credit-note output. |
snippets/invoices/fi/b2g-invoice.min.mdx |
Migrates B2G invoice input parties to endpoints. |
snippets/invoices/fi/b2g-invoice.mdx |
Refreshes the built B2G invoice output. |
snippets/invoices/fi/b2b-invoice.min.mdx |
Migrates B2B invoice input parties to endpoints. |
snippets/invoices/fi/b2b-invoice.mdx |
Refreshes the built B2B invoice output. |
snippets/invoices/fi/accordion.mdx |
Explains the endpoint format in invoice examples. |
snippets/faqs/fi/leaves/finvoice/supplier.mdx |
Updates Finnish address guidance. |
guides/fi-finvoice.mdx |
Updates prerequisites and troubleshooting. |
guides/fi-finvoice-supplier.mdx |
Documents registration-created endpoints. |
apps/finland.mdx |
Updates the Finland app’s supplier example. |
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| - **`supplier-address-missing`**: the supplier has no electronic address. Add one as an inbox on the supplier party. For a Finnish supplier, that is its OVT code under scheme `0216`. A supplier outside Finland uses its own identifier and scheme, such as a Swedish company's Org.nr under scheme `0007`. | ||
| - **`supplier-address-missing`**: the supplier has no electronic address. Add one as an endpoint on the supplier party. For a Finnish supplier, that is the endpoint registration records on its party entry: `iso6523-actorid-upis::0216:` followed by its OVT code. A supplier outside Finland uses its own identifier and scheme, such as `iso6523-actorid-upis::0007:` followed by a Swedish company's Org.nr. |
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Context
The Finland app now records a registered Finnish party's e-invoice address on the party itself, as an ISO 6523 endpoint (
iso6523-actorid-upis::0216:<OVT>). GOBL has deprecated inboxes in favour of endpoints, and the Denmark pages already document endpoints. The Finland pages still tell integrators to set the address as a0216inbox, and suggest they have to add it themselves.Changes
0216inbox, and the built invoices drop the inbox they listed next to the endpoint. The inputs rebuild to the committed output.0216inbox still sends as before.supplier-address-missingfix name an endpoint, with a0007example for suppliers outside Finland.Next