Settings fields
The Settings page has three sections: Company, Invoicing and API Key. Zimple shows the company and invoicing details on the invoices that it sends to you.
Click Save changes to save a change of a field in Company or Invoicing. See Update your company details.
Company
Section titled “Company”| Field | Contents | Rules |
|---|---|---|
| Company name | The name of your Partner on invoices and in the Partner Portal. | Cannot be empty. A maximum of 256 characters. |
Invoicing
Section titled “Invoicing”| Field | Contents | Rules |
|---|---|---|
| E-invoice address | The OVT or EDI address that your invoicing operator uses. | A maximum of 64 characters, or empty. |
| E-invoice operator | The operator that sends the e-invoice to you. | A maximum of 64 characters, or empty. |
| Invoicing email | The email address that gets the invoice when an e-invoice is not possible. | An email address, or empty. |
| Business ID | The Finnish business ID (Y-tunnus), the EU VAT number or a national ID. | A maximum of 32 characters, or empty. |
Leave E-invoice address empty if you do not use e-invoices. In the window Confirm changes, Business ID shows as Business ID (Y-tunnus / VAT).
API Key
Section titled “API Key”| Item | Contents |
|---|---|
| Key status | API key is set and the last 4 characters of the key, or No API key set. |
| Generate API key | Generates the Partner API key. When a key is set, the button is Generate new key. |
| Revoke | Revokes the Partner API key. It shows only when a key is set. |
| Base URL | The address of the Partner API, with a copy icon. |
| Documentation | The link to the Swagger UI of the Partner API, with a copy icon. |
See Manage the Partner API key and Partner API.