The MaventaJSON 1.0 Invoice format provides a unified structure for electronic invoices. It brings together common elements from multiple international and national invoice standards and extends them where needed to support a broader range of business and interoperability requirements.
No Additional PropertiesName of the document format
"MaventaJSON"
Version of the format
"1.0.0"
Type of the document
"invoice"
Document language code
"en"
Details about the system that created the document
No Additional PropertiesMetadata about the system that generated the document
No Additional PropertiesName of the system
"Maventa Converter"
Version of the system
"2.28.6"
ISO 8601 timestamp when the document was generated
"2025-05-19T08:37:31Z"
Additional metadata about the generating system
No Additional PropertiesInternal document identifier in the senders system
Notes from the originating system
No Additional ItemsList of used libraries
No Additional ItemsName of the library
"converter-document"
Version of the library
"0.11.4"
List of applied patches
No Additional ItemsName of the patch applied
When the patch was applied
"after_import"
Seller and buyer electronic addresses
No Additional PropertiesSeller electronic address
No Additional PropertiesSeller electronic address identifier
No Additional PropertiesSeller electronic address identifier type
"FI:OVTCODE"
Seller electronic address identifier value
"003721291126"
Seller operator or network identifier
"MAVENTA"
Seller email address
No Additional Items"email@seller.com"
Buyer electronic address
No Additional PropertiesBuyer electronic address identifier
No Additional PropertiesBuyer electronic address identifier type
"NO:ORGNR"
Buyer electronic address identifier value
"111111111"
Buyer operator or network identifier
Buyer email address
No Additional Items[
"email@buyer.com"
]
List of attachments related to the document
No Additional ItemsIndicates the primary image
false
Identifier for the attachment
"123"
Description of the attachment
Must contain a minimum of 1 items
Must contain a maximum of 1 items
Text language code
"en"
Description of the attachment
"Technical specification"
Name of the attached file
"milage.csv"
MIME type of the content
"text/csv"
Base64-encoded content of the attachment
"YTtiO2M7ZDtlO2Y7Zw=="
External reference URL for the attachment
"http://www.techspec.no"
Document content
No Additional PropertiesUnique identifier for the document
"12345678"
Date when the document was issued
"2025-01-01"
Tax point date
"2025-01-01"
Tax point date code
"3"
The date when the payment is due
"2025-02-01"
Currency details
No Additional PropertiesDocument currency code
"EUR"
Tax (VAT) accounting currency code
No Additional Properties"NOK"
Tax (VAT) accounting currency code
"NOK"
Period covered by the invoice
No Additional PropertiesStart date of the invoice period
"2025-01-01"
End date of the invoice period
"2025-01-20"
Buyer reference information
No Additional ItemsBuyer reference information
"abs1234"
Buyer accounting reference information
No Additional ItemsText language code
"en"
Buyer accounting reference information
"4217:2323:2323"
References to preceding documents
No Additional ItemsPreceding document identifier
"12345677"
Preceding document issue date
"2024-12-01"
Sales order references
No Additional ItemsSales order references
"112233"
Purchase order references
No Additional ItemsPurchase order references
"98776"
Associated project references
No Additional ItemsAssociated project references
"PID33"
Despatch document references
No Additional ItemsDespatch document references
"desp98"
Originator document references
No Additional ItemsOriginator document references
"PPID-123"
Receipt document references
No Additional ItemsReceipt document references
"rec98"
Contract document references
No Additional ItemsContract document references
"123Contractref"
Information about the invoiced object
No Additional ItemsInvoiced object identifier scheme identifier
"AUN"
Invoiced object identifier
"AB23456"
Additional properties related to the document
No Additional ItemsAdditional property name
"Time list"
Additional property value
"AB23456"
Document level notes
No Additional ItemsText language code
"en"
Document level note. A textual note that gives unstructured information that is relevant to the document as a whole.
"Please note our new phone number"
Document level note subject code
"ZZZ"
Seller details
No Additional PropertiesSeller party identifiers
No Additional ItemsSeller party identifier type
"FI:ORGNR"
Seller party identifier value. May be used to identify the seller.
"2129112-6"
Seller trading/business name
No Additional Items"Seller Business Name"
Seller postal address details
No Additional PropertiesSeller address line 1. The main address line in an address
"Pasilan asema-aukio 1"
Seller address line 2. An additional address line in an address that can be used to give further details supplementing the main line
Seller address line 3. An additional address line in an address that can be used to give further details supplementing the main line
Seller city, town, village or post office
"Helsinki"
Seller post code
"00520"
Seller country details
No Additional PropertiesSeller country subdivision
"Uusimaa"
Seller country code
"FI"
Party legal entity details
No Additional PropertiesThe full name of the seller
No Additional Items"Full formal name"
Seller legal entity identifier
No Additional Properties"2129112-6"
Seller legal entity identifier type
"FI:ORGNR"
Seller legal entity identifier value
"2129112-6"
Seller additional legal information
"Share capital"
Seller tax identifier
No Additional PropertiesSeller tax identifier scheme
"VAT"
Seller tax identifier
No Additional Properties"FI21291126"
Seller tax identifier type
"FI:VAT"
Seller tax identifier value
"FI21291126"
Seller tax registration identifier
Seller contact details
No Additional PropertiesSeller contact point for a legal entity or person
"xyz123"
Seller phone number for the contact point
"887 654 321"
Seller email address for the contact point
"contact@seller.com"
Sellers tax representative party details
No Additional PropertiesSeller tax representative name
No Additional Items"Tax Representative Name"
Seller tax representative postal address details
No Additional PropertiesTax representative address line 1. The main address line in an address
"Address line 1"
Tax representative address line 2. An additional address line in an address that can be used to give further details supplementing the main line
"Address line 2"
Tax representative address line 3. An additional address line in an address that can be used to give further details supplementing the main line
"Address line 3"
Tax representative city, town, village or post office
"Göteborg"
Tax representative post code
"12345"
Tax representative country details
No Additional PropertiesTax representative country subdivision
"Region Vest"
Tax representative country code
"SE"
Seller tax representative tax identifier
No Additional PropertiesSeller tax representative tax identifier scheme
"VAT"
Seller tax representative tax identifier
No Additional Properties"FI00800008"
Seller tax representative tax identifier type
"FI:VAT"
Seller tax representative tax identifier
"FI00800008"
Buyer details
No Additional PropertiesBuyer party identifiers
No Additional ItemsBuyer party identifier type
"NO:ORGNR"
Buyer party identifier value. May be used to identify the buyer.
"111111111"
"111111111"
Buyer trading/business name
No Additional Items"Buyer Trading Name"
Buyer postal address details
No Additional PropertiesBuyer address line 1. The main address line in an address
"Karenslyst allé 56"
Buyer address line 2. An additional address line in an address that can be used to give further details supplementing the main line
Buyer address line 3. An additional address line in an address that can be used to give further details supplementing the main line
Buyer city, town, village or post office
"Oslo"
Buyer post code
"0277"
Buyer country details
No Additional PropertiesBuyer country subdivision
"Oslo"
Buyer country code
"NO"
Party legal entity details
No Additional PropertiesThe full name of the buyer
No Additional Items"Full formal name"
Buyer legal registration identifier
No Additional Properties"111111111"
Buyer legal entity identifier type
"NO:ORGNR"
Buyer legal entity identifier value
"111111111"
Buyer tax identifier
No Additional PropertiesBuyer tax identifier scheme
"VAT"
Buyer tax identifier
No Additional Properties"NO111111111"
Buyer tax identifier type
"NO:VAT"
Buyer tax identifier value
"NO111111111"
Buyer contact details
No Additional PropertiesBuyer contact point for a legal entity or person
"Jens Jensen"
Buyer phone number for the contact point
"876 654 321"
Buyer email address for the contact point
"contact@buyer.com"
Delivery information
No Additional PropertiesActual delivery date
"2025-02-01"
Delivery location identifier
No Additional Properties"1111111111116"
Delivery location identifier type
"GLN"
Delivery location identifier value
"1111111111116"
The name of the party to which the goods and services are delivered
No Additional Items"DeliveryPartyName"
Delivery postal address details
No Additional PropertiesDeliver address line 1. The main address line in an address
"Delivery Street 1"
Deliver address line 2. An additional address line in an address that can be used to give further details supplementing the main line
"Delivery Street 2"
Deliver address line 3. An additional address line in an address that can be used to give further details supplementing the main line
"C54"
City, town, village or post office
"Oslo"
Post code
"0277"
Delivery country details
No Additional PropertiesDelivery country subdivision
"South Region"
Delivery country code
"NO"
Payee details
No Additional PropertiesPayee party identifiers
No Additional ItemsPayee party identifier type
"FI:ORGNR"
Payee party identifier value
"2129112-6"
Payee name
No Additional Items"Payee name"
Payee legal entity details
No Additional PropertiesThe full name of the payee
No Additional Items"Full formal name"
Payee legal entity identifier
No Additional Properties"2129112-6"
Payee legal entity identifier type
"FI:ORGNR"
Payee legal entity identifier value
"2129112-6"
Payment terms and instructions
No Additional PropertiesPayment terms
No Additional ItemsPayment terms identifier
Payment instruction identifier related to given payment terms
A textual description of the payment terms
Must contain a minimum of 1 items
Must contain a maximum of 1 items
Text language code
"en"
A textual description of the payment terms
The payment amount that these terms apply to
Payment terms installment
No Additional PropertiesPayment terms installment due date. The date before end of which the terms amount shall be settled
Payment instructions
Must contain a minimum of 1 items
Payment means type
Payment means expressed as text
Remittance information
No Additional PropertiesPayment instruction identifier type
Remittance information. A textual value used to establish a link between the payment and the invoice
"432948234234234"
Payee-assigned identifier for referencing the SEPA mandate and pre-notifying the Buyer
Bank assigned creditor identifier used for direct debiting
Payment card information
No Additional PropertiesPayment card primary account number (PAN)
Payment card network identifier
Payment card holder name
Account details
No Additional PropertiesAccount name
"Payment Account"
Account type
"IBAN"
Account identifier
"FI5810203000100011"
Account financial institution
No Additional PropertiesPayment service provider identifier, BIC/SWIFT etc
"BICXFIHH"
Document level allowances and charges
No Additional ItemsType of 'charge' or 'allowance'
"charge"
The reason for the document level allowance or charge, expressed as a code
"FC"
The reason for the document level allowance or charge, expressed as text
No Additional ItemsText language code
"en"
The reason for the document level allowance or charge, expressed as text
"Freight"
"Freight"
Percentage used to calculate the amount
5.0
Base amount for calculating the charge or allowance
200.0
Amount of the charge or allowance
10.0
Tax information related to charge or allowance
No Additional PropertiesTax scheme
"VAT"
Document level allowance or charge tax category code
"standard_rate"
The tax category rate, represented as percentage that applies for the relevant tax category
25.5
Tax details
No Additional PropertiesTotal tax amount
51.0
Tax details for tax accounting currency
No Additional PropertiesTaxable base amount in tax accounting currency
Tax amount in tax accounting currency
Tax breakdown
Must contain a minimum of 1 items
Taxable base amount
200.0
Tax amount
51.0
Tax details
No Additional PropertiesTax scheme
"VAT"
Tax category code
"standard_rate"
Tax percentage rate
25.5
Tax exemption details
No Additional PropertiesTax exemption reason code
Tax exemption reason text
No Additional ItemsText language code
"en"
Tax exemption reason text
"Exempt"
"Exempt"
Monetary totals related to the document
No Additional PropertiesSum of document line net amount
100.0
Document total amount excluding tax
100.0
Document total amount including tax
125.5
Sum of allowances on document level
0.0
Sum of charges on document level
0.0
The sum of amounts which have been paid in advance
0.0
Rounding amount
0.0
Amount due for payment
125.5
Document lines
Must contain a minimum of 1 items
Invoice line identifier
"1"
Item name
"Item name"
Invoice line note
No Additional ItemsText language code
"en"
Invoice line note
"New article number 12345"
Item description
No Additional ItemsText language code
"en"
Item description
"Long description of the item on the invoice line"
Invoice line object identifier
No Additional ItemsInvoice line object identifier scheme identifier
"ABZ"
Invoice line object identifier
"AB12345"
Invoice line buyer accounting reference
No Additional ItemsText language code
"en"
Invoice line buyer accounting reference
"1287:65464"
Purchase order reference
No Additional ItemsPurchase order line reference
"3"
Item sellers identifier
No Additional PropertiesItem sellers identifier
"9873242"
Item buyers identifier
No Additional PropertiesItem buyers identifier
"123455"
Item standard identifier
No Additional PropertiesItem standard identifier type
"GTIN"
Item standard identifier
"10986700"
Additional item properties
No Additional ItemsLine item attribute name
"Color"
Line item attribute value
"Black"
Invoice line invoice period
No Additional PropertiesInvoice line period start date
"2025-01-01"
Invoice line period end date
"2025-01-20"
Item country of origin
No Additional PropertiesCountry code
"DE"
Item classification identifier
No Additional ItemsItem classification identifier identification scheme version identifier
"19.05.01"
Item classification identifier identification scheme identifier
"STI"
Item classification identifier
"9873242"
Quantity
No Additional PropertiesCharged quantity
No Additional PropertiesCharged quantity unit of measure code
"C62"
Charged quantity
5.0
Item net price
No Additional PropertiesItem price base quantity
No Additional PropertiesItem price base quantity unit of measure code
"C62"
Item price base quantity
1.0
Item gross price
15.0
Item price discount amount
5.0
Item net price
10.0
Invoice line allowances and/or charges
No Additional ItemsType of 'charge' or 'allowance'
"charge"
The reason for the line level allowance or charge, expressed as a code
"FC"
The reason for the line level allowance or charge, expressed as text
No Additional ItemsText language code
"en"
The reason for the line level allowance or charge, expressed as text
"Freight"
Percentage used to calculate the amount. When percentage is provided, base amount must also be specified
200.0
Base amount for calculating the charge or allowance
50.0
Amount of the charge or allowance
100.0
Invoice line net amount
150.0
Tax scheme
"VAT"
Invoiced item tax category code
"standard_rate"
Invoiced item tax category rate
25.5