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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

Invoicing formats

XML presents invoice data in a structured way. e-invoicing supports wide variety of XML based standard invoice formats and automatically converts the invoices from one format to another when needed. See the supported formats and XML examples below.

In general, we recommend using the Peppol BIS 3.0 format for invoice exchange. The format is widely supported and is well suitable for sending and receiving invoices across countries.

If you are planning to operate in the Finnish market only and have a need to send consumer invoices, we recommend Finvoice 3.0 or TEAPPSXML 3.0. Both of the formats can handle both B2B and B2C invoicing.

All three formats fully support the European EN16931 (SFS-EN 16931-1:2017) invoicing standard. Please read more about the standard from here.

Supported XML formats

finvoice30-en16931 finvoice30-with-messagetransmissiondetails

Other supported formats

See all example XML files from maventa/invoicexmlexamples.

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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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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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