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GET
Search e-invoice recipients

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.

query
string
required

Recipient name, Finnish business ID, or FI VAT ID.

Minimum string length: 3

Response

Matching e-invoice recipients.

customer_id
string
receivers
object[]