If you want to force the customer's invoice to Maventas print service, you must replace the e-invoice address with the word PRINT. In this case, the invoice will be sent to the recipient in question by post, even if the recipient has an e-invoice address in Maventa.
For TEAPPS, the correct field is <NET_SERVICE_ID> PRINT </NET_SERVICE_ID>. Integration guide can be found here.
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