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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Printing

Denmark

Printed invoices for Danish companies are processed through the Norwegian production facility, as there is currently no local solution in Denmark. This means that when a Danish company sends a printed invoice to another Danish company, the invoice is produced and mailed from Norway. Consequently, Norwegian-specific rules and pricing always apply. For instance, an invoice printed in Norway and sent to Denmark is billed according to the EU print price list.

Template for Danish prints

By default, invoices sent through the print service use a Maventa-generated invoice template. This template is optimized for efficient processing, complies with all technical requirements, and is designed to fit the envelopes used by the printing service provider in each country. Customers can personalize this template by adding their company logo.

Example of Maventa template for Danish prints.

See the PDF layout rules for Norway/Denmark provided by the printing service provider. While following these layout rules can be useful, it is not strictly necessary if you are using your own invoice image, since Maventa will automatically add a cover sheet with the recipient’s address details. This cover sheet ensures correct placement in the envelope window, is counted as an extra page, and is billed accordingly.

Color printing option

Customers can choose whether all invoice images should be printed in color or in black & white (via API or UI). By default, invoices are printed in Norway (Denmark) with black & white. If color printing is enabled, it will be billed based on the total number of pages in the invoice, regardless of how many pages actually contain color.

In addition to the company-level setting, it is also possible to define the color option for individual invoices when sending via the API.

Attachment handling

Printing of attachments is enabled by default with following rules:

If these limits are exceeded, all attachments will be discarded. The sender will be notified by email, but the invoice image itself will still be printed.

Note! There is an extra charge per page printed.

Envelope sizes

The Norwegian and therefore also Danish printing service uses two envelope sizes:

Since all invoices are printed double-sided, an invoice must have more than 16 pages before it exceeds 8 sheets and requires the C4 envelope.

Note: If the sender’s own invoice image is used the cover sheet added by Maventa is counted as one page.

Delivery schedules

Invoices that are sent to Maventa before 24:00 will get printed, processed and enveloped overnight and handed over to the mail distributor the following morning. Production does not take place during the weekends and holidays. Mail distributors will deliver invoices to the receivers using Priority letter class.

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