---
title: "Added Norway (NO) to Request e-invoices in POST /v1/company/suppliers/notifications"
canonical: https://documentation.maventa.com/changelogs/developer-changelog/2026-10-14-added-norway-no-to-request-e-invoices-in-post-v1-company-suppliers-notifications/
---

Norwegian companies can now send e-invoice request emails to their suppliers with [POST /v1/company/suppliers/notifications](https://swagger.maventa.com/#/company/postV1CompanySuppliersNotifications).

- Supported company countries: Sweden (SE), Finland (FI), the Netherlands (NL) and Norway (NO)
- Email languages for Norwegian companies: `no` (Norwegian) and `en` (English)
- Use `no` for Norwegian. Other codes, such as `nb`, are not supported, and the supplier is returned in `failures`
- The email shows the company's organisation number, VAT number and Peppol ID

Request e-invoices was previously available only for Swedish, Finnish and Dutch companies. Norwegian companies can now ask their suppliers to send e-invoices instead of PDF invoices.

A Norwegian company must be registered as a Peppol receiver so that it has a Peppol ID for suppliers to send e-invoices to. If the company has no Peppol ID, the endpoint returns `409`.

For more details, see [Request e-invoices](https://documentation.maventa.com/integration-guide/invoice-receiving/scanning/#version-2) in the scanning guide.