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Getting Started Invoice sending Invoice sending Consumer Invoicing Printing Email Invoicing Invoice Receiving Invoice Receiving Scanning Detect Fraud reporting Integration tools Webhooks Reference implementations Maventa Connector Embeddable User Interface Peppol Peppol Network Document Exchange Invoice Response Self-billing support Invoicing formats Invoicing formats Validation Peppol BIS 3.0 Preview Maventa JSON (table) Preview Maventa JSON (json schema) Account Management Companies and Settings Users Billing

Users

User Account Deletion Policy

To maintain system security and efficiency user accounts (including API users for integrations) that meet the following conditions will be automatically deleted: Users who haven’t logged in for a year and have been removed from their last company over six months ago.

User creation

Users are created to Maventa based on an email address. Creation happens at the time of the company account opening, or separately over API or user interface. A user can be connected to many companies and a company can have many users.

Created company user can be real person or an api-user that is a technical user only. Same api-user can be added to multiple accounts, but usually for integrators with larger amount of customers it is for security reasons recommended to have own api-user per account. For example email could be formatted as maventauser+companyBID@example_domain.com.

Access to Maventa web user interface requires access to user email for authentication. If the new users will log in to UI make sure they have access to their email address.

User roles and rights

You can control the user rights by changing the user role. There are two roles, user and admin user. Compared to admin, users have more limited rights to service, they cannot for example modify company details or settings or add new users to the company.

User settings

You can configure user specific setting in Maventa, e.g. notifications which user would like to get.

API methods for user management

SOAP

REST

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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 Maventa JSON (table) Maventa JSON (json schema) Companies and Settings Users Billing Services and reach Maventa services and reach e-invoicing in Belgium e-invoicing in Denmark e-invoicing in Estonia e-invoicing in Finland Mass Printing Service Amili Kassavirta Amili Perintä Ropo Perintä e-invoicing in Germany e-invoicing in Italy e-invoicing in the Netherlands e-invoicing in Norway e-invoicing in Poland e-invoicing in Sweden 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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Enter your credentials to Maventa testing environment, to authenticate and try things out with the Swagger UI. This will fetch a Bearer token using OAuth2 with the endpoint POST https://ax-stage.maventa.com/oauth2/token. The token is stored in your browser's session storage (cleared when you close the tab) and used in Swagger calls done from this documentation website. The token is valid for 1 hour.

Never use your production credentials here. This is only for testing the Maventa test environment in the Swagger UI.
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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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