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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 Finvoice 3.0 Document types and type codes Preview Maventa JSON (table) Preview Maventa JSON (json schema) Account management Companies and Settings Department Company Users Billing Accounts receivable Accounts receivable Ropo Reminder & Collection Amili Kassavirta Amili Perintä

Consumer Invoicing

All countries Finland Sweden Norway

Maventa enables businesses to send invoices directly to consumers (B2C) through a range of electronic channels — including netbanks, digital mailboxes, direct debit, email, and print. The available channels and activation steps vary by country, so select your market below for detailed instructions.

How it works

Consumer invoices are sent through the same POST /v1/invoices endpoint used for B2B invoices. Maventa’s routing logic automatically determines the best delivery channel based on the recipient’s registrations, the sender’s active agreements, and any route preferences specified in the API call.

If the primary electronic channel is unavailable — for example, the consumer has not registered for e-invoicing — the invoice falls through to the next channel in the routing order, such as email or print.

Supported channels by country

Finland

Sweden

Norway

Consumer invoicing in other markets

Maventa’s consumer invoicing solution is currently available in Finland, Sweden, and Norway. If you need to send consumer invoices in other markets, contact Maventa to discuss the available options.

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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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