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Mandatory. Payment receiver's IBAN. Must be in Finnish format. E.g.: "FI49 5000 9420 0287 30" or "FI4950009420028730"
reference
strint
Mandatory. Invoice reference in Finnish or international (RF) format. May invluce whitespace characters. E.g. "12345 67907", "1234567907", 1234567907 or "RF92 1234 2345"
euro_amount
floatintDecimal
Mandatory. Invoice total amount in Euros. Must be positive number. According the spec amount must be smaller than 1000000.
due_date
date
Optional. Invoice due date as a Python date object. If left empty, "000000" is used as the date according to the spec
Deconstructing a virtual barcode
Argument
Type
Description
virtuaaliviivakoodi
str
Mandatory. Virtuaaliviivakoodi to deconstruct. E.g.: "449500094200287300001002000000000000001234567907201212"