Apix Settings: General Area

Fill in the following fields to provide Apix settings required for establishing connection with the Apix service provider to enable the automatic data interchange with it. 

Field

Used for

API url

URL of a web page from which Codejig can retrieve your registration information and via which e-invoices are sent. By default, it is https://api.apix.fi 

Company ID

Enter your company's valid business ID. 

ID qualifier

Specify the qualifier for your company's business ID. Two types of qualifiers are available for selection:

  • Y-tunnus - business ID a company is required to have to run a business in Finland. 

  • Org.nr - business ID a company is required to have to run a business in Sweden. 

User ID

Username you created for Apix that is based on an email address. 

Password

A password you generated for the username. 

Terminal url

URL of a web page via which e-invoices are received. By default, it is https://terminal.apix.fi

Get keys button

Click this button to retrieve from Apix TransferKey, TransferID and UniqueCompanyID assigned to your organization and automatically fill in the fields Transfer Key, Transfer ID, Unique Company ID.

The system will be able to successfully retrieve the three identifiers only if you enter valid and correct information in the fields API url, Company ID, ID qualifier, User ID, Password, Terminal ID. The system will search for the identifiers in the Apix database by data entered in the listed fields. 

Transfer Key

The key generated for you by Apix that is used for sending and receiving e-invoices.

  • The field is uneditable, you cannot manually enter a transfer key or modify the auto-completed transfer key. 

Transfer ID

The identification generated for you by Apix that is used for sending and receiving e-invoices. 

  • The field is uneditable, you cannot manually enter a transfer ID number or modify the auto-completed transfer ID. 

Unique Company ID

A unique identification number assigned to your company by Apix. 

  • The field is uneditable, you cannot manually enter an ID or modify the auto-completed ID. 

Service provider message

The field displays a response message received from Apix about successful or unsuccessful retrieval of identifiers assigned to your company. There are two response statuses - "OK" (successful retrieval) and "ERR" (retrieval failed).

Status explication is provided with specific status codes established by Apix. Additionally,  the field displays the description of received status codes. For the explication of all status codes, go to Apix WIKI.

Number

System number of entry.


More information

Apix Settings
Provide Apix Settings
Invoice Export