Welcome to the Maventa API! You can find information about Maventa API and instructions to connect your ERP system into Maventa e-invoicing with Maventa API. Documentation includes integration instructions, usage examples, REST API and SOAP API guides.
Before you continue, please check the developer terms of agreement
With Maventa you can quickly build a fully functional e-invoice delivery with only one method.
After the first level, you can focus on building the integration further.
See more information about the integration levels.
Get started
– Integration setup
– API keys
– Testing environment
Sending
– Needed information
– Routing
– Sending
– Receivables management
– Capital funding
– Supported XML formats and content
Receiving
– Invoice listing
– Download invoices
– Download and show Detect checks
– Recommended routine
– Invoice sending and receiving
– Company set up and configuration
– AutoXChange API (sending and receiving invoices, sending and receiving other document types, callback notifications, Detect Service)
– Validator API (validating invoices and other documents)
– Receivables API (Receivables Management Service)
– Payslip API (Mass Printing service)
Do you need help or want to know more? We are eager to answer all your questions. Please select what kind or information you would like to have.
