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API overview REST API Getting Started Common & authentication API Invoices API Documents API Companies & settings API Lookups API Detect API Validator API Receivables API Billing API Scanning API B2CFI API B2CNO API B2CSE API Partner API SOAP API Getting Started API Methods Overview Account Configuration API Methods Invoice Sending API Methods Invoice Receiving API Methods B2C Norway API Methods B2C Finland API Methods Other API Methods

API overview

You’re looking at the new Maventa documentation website, which has not been officially released yet! If you found yourself here, feel free to browse around but please understand some sections are still work in progress and there might be missing or false information.

Current, up to date Maventa documentation can be found at documentation.maventa.com

Maventa offers two APIs for integrating e-invoicing and document exchange: a modern REST API and a legacy SOAP API.

We highly recommend using the REST API for all new integrations. It and provides a more straightforward developer experience and better performance. The REST API gives you full access to Maventa’s capabilities with clear, well-documented endpoints.

New functionality is mainly added to the REST API. The SOAP API remains available for existing integrations, but we encourage migrating to REST when possible. If you’re starting fresh, REST is the way to go.

Looking for code examples? Maventa provides reference implementations for Java and C# to help you get started with the REST API.

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Integration Guide Services & Reach API Specification Changelogs Integration guide Getting Started Invoice sending Consumer Invoicing Printing Email invoicing Invoice receiving Scanning Detect Fraud reporting Webhooks Reference implementations Maventa Connector Embeddable User Interface Peppol Network Document Exchange Invoice Response Self-billing support Invoicing formats Validation Peppol BIS 3.0 Finvoice 3.0 Document types and type codes Maventa JSON (table) Maventa JSON (json schema) Companies and Settings Department Company Users Billing Accounts receivable Ropo Reminder & Collection Amili Kassavirta Amili Perintä Services and reach Maventa services and reach e-invoicing in Finland Mass Printing Service e-invoicing in Sweden e-invoicing in Norway e-invoicing in Denmark e-invoicing in the Netherlands e-invoicing in Belgium e-invoicing in Germany e-invoicing in Estonia e-invoicing in Latvia e-invoicing in Poland e-invoicing in Italy e-invoicing in France e-invoicing in Spain Api specification API overview Getting Started Common & authentication API Invoices API Documents API Companies & settings API Lookups API Detect API Validator API Receivables API Billing API Scanning API B2CFI API B2CNO API B2CSE API Partner API Getting Started API Methods Overview Account Configuration API Methods Invoice Sending API Methods Invoice Receiving API Methods B2C Norway API Methods B2C Finland API Methods Other API Methods Changelogs Product changelog Developer Changelog
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eui global company lookup document:receive document:send invoice:receive invoice:send company:read company:write validate receivables:assignments analysis billing:reports partner:invoice_delivery_actions partner:lookups partner:takeovers partner:lyanthe_scan_service fi_bank_message:send fi_bank_message:receive
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