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Developer Changelog

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

This page documents technical updates, improvements, and changes to our developer-focused services and APIs. We track all changes that are relevant for integrators:

Added New features, endpoints, or capabilities
Changed Updates to existing functionality or behavior
Fixed Bug fixes and performance improvements
Deprecated Features scheduled for future removal
Removed Features or endpoints that have been removed
Security Security-related updates
Other Other meaningful information

We recommend that integrators, developers and technical teams monitor these updates closely to:

You can subscribe to our RSS Feed to get automatic updates. It might be a good idea to watch the feed in Slack if you’re using that.

2026

February

Feb 06
Added

Allowed to register Lithuanian (LT) companies

REST API SOAP API Account management
Feb 04
Added

Allow Swedish company to be set as billling company

Account management REST API SOAP API User Interface

January

Jan 27
Changed

Drop AutoScan confidence level to MID

Scanning
Jan 12
Changed

Added PDF attachment support for Kivra Finland

Kivra FI

2025

December

Dec 11
Changed

Enhanced Data Accuracy with Smartscan VERIFIED

Scanning
Dec 05
Removed

Removed all OP Laskulaina API endpoints

REST API
Dec 05
Changed

Limited the results of lookup/receivers API method in Peppol

REST API Peppol Lookups
Dec 03
Added

New endpoint to check active receivables agency

REST API Receivables
Dec 02
Added

Check YTJ and VIES when registering Finnish company

Account management Finland

November

Nov 07
Added

Allowed to register Polish (PL) companies

REST API SOAP API Account management
Nov 03
Fixed

Fixed missing content in the Norwegian Peppol invoice failure notifications

Email notifications Norway

October

Oct 31
Added

Add existing_agreement parameter to Intrum service onboarding

REST API Receivables Intrum
Oct 29
Removed

Removed no_vat parameter from registration APIs

REST API SOAP API Account management
Oct 24
Added

Make Lyanthe the default Scan provider in Belgium

Scanning Belgium
Oct 15
Changed

Improved error messages for POST /v1/company/profiles

REST API
Oct 15
Added

Allow Latvian (LV) companies to register to Peppol

REST API Peppol
Oct 14
Added

Allowed to register Latvian (LV) companies

REST API SOAP API Account management
Oct 02
Removed

Remove deprecated B2CNO document types from POST /v1/invoices

REST API B2C invoicing Norway

August

Aug 27
Added

Added support for sending invoice XML as email invoice attachment

REST API Email invoicing
Aug 22
Added

Added reporting endpoints for Reskontravahti API

REST API Reskontravahti Reporting
Aug 05
Changed

Prevent SIUBL formats to be used in cross-border Peppol traffic

Routing Peppol
Aug 04
Changed

Prevent XRechnung formats to be used in cross-border Peppol traffic

Routing Peppol

July

Jul 08
Removed

Removed support for TLS 1.0 and TLS 1.1 in Maventa API

SOAP API Security

March

Mar 28
Fixed

Fixed identifying B2B/B2C invoices when sending invoices with secure bank links to Finnish banks

Routing Business to business invoicing Business to consumer invoicing

2024

November

Nov 21
Changed

Generate barcode for payment in PDF invoice visualization for Finnish companies

REST API SOAP API User Interface PDF invoicing

September

Sep 27
Added

Support secure bank links when sending to Finnish B2C customers at banks AABAFI22 (Ålandsbanken) and ITELFIHH (Säästöpankki)

Routing B2C invoicing
Sep 05
Changed

Prevent sending to Hermes participants in Peppol

Routing
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REST API 15 entries
SOAP API 7 entries
Account management 6 entries
Routing 5 entries
Peppol 4 entries
Scanning 3 entries
B2C invoicing 2 entries
Norway 2 entries
Receivables 2 entries
User Interface 2 entries
Belgium 1 entries
Business to business invoicing 1 entries
Business to consumer invoicing 1 entries
Email invoicing 1 entries
Email notifications 1 entries
Finland 1 entries
Intrum 1 entries
Kivra FI 1 entries
Lookups 1 entries
PDF invoicing 1 entries
Reporting 1 entries
Reskontravahti 1 entries
Security 1 entries
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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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