Search e-invoice recipients
Invoicing
Search e-invoice recipients
Searches the active Maventa directory by recipient name, Finnish business ID, or FI VAT ID. Copy the returned OVT/e-invoice address and operator to the invoice customer. No receiver record is created. This is a live provider read for Finnish recipients.
GET
Search e-invoice recipients
Authorizations
Portal API key minted in portal Settings → API access. Scope read or write; pinned to one company. Send as Authorization: Bearer lac_sk_....
Query Parameters
Target company. Optional — API keys are pinned to one company, and single-company sessions default to it.
Recipient name, Finnish business ID, or FI VAT ID.
Minimum string length:
3