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GET
Get the company profile

Authorizations

Authorization
string
header
required

Portal API key minted in portal Settings → API access. Scope read or write; pinned to one company. Send as Authorization: Bearer lac_sk_....

Query Parameters

customer_id
string

Target company. Optional — API keys are pinned to one company, and single-company sessions default to it.

Response

Company profile.

The company's registered details and accounting configuration.

customer_id
string
display_name
string

Customer-facing calling name; falls back to legal_name.

business_id
string

Finnish business ID (Y-tunnus).

vat_number
string
country_code
string
currency
string
fiscal_year_start_month
integer

Month the fiscal year starts (1-12).

vat_period_months
integer

VAT reporting period length in months.

vat_period_source
enum<string>

Where the VAT period setting comes from.

Available options:
dated,
column,
default
vat_period_next
object

First recorded VAT period change that takes effect after today.

company_form
string
statement_format
string
invoice_approval_policy
enum<string>

Whether a draft sales invoice needs an approver before it is issued.

Available options:
off,
required
invoice_approval_editable
boolean

Whether this caller may change the invoice approval policy. Admin only, and never an API key: an approver must not be able to switch off the gate they exist to hold.

purchase_invoice_approval_policy
enum<string>

Direct handling, approval, or delivery verification followed by approval.

Available options:
off,
approval,
verify_and_approve
purchase_invoice_approval_editable
boolean

Whether this interactive admin may change purchase approval.

editable
boolean

Whether the caller may change settings (false for API keys).

display_name_editable
boolean

Whether this interactive caller may change the customer-facing name; false for API keys and connectors.