Release 26.5.38 on 02.06.2026
This release refines the xRechnung / CII exemption reason: BT-120 now carries the descriptive clause text maintained as Extended Text ("Textbaustein") on the VAT clause, instead of the bare VAT Clause Code.
This release refines the xRechnung / CII exemption reason: BT-120 now carries the descriptive clause text maintained as Extended Text ("Textbaustein") on the VAT clause, instead of the bare VAT Clause Code.
This release sharpens xRechnung / CII compliance and inbound document handling: the CII export now emits the document-level allowance group (BG-20) and orders schema children correctly, vendor recognition can match third-country suppliers by their tax number, e-mails with oddly-typed PDF attachments are no longer silently lost, and large OCR requests no longer abort at the 100-second default.
This release brings full EN16931-compliant SEPA direct debit support to xRechnung. Invoices and credit memos whose Payment Method carries the UNECE code 59 now emit BG-19 (Direct Debit) with the mandate reference (BT-89), creditor identifier (BT-90) and debtor IBAN (BT-91) instead of the seller's payment account, so receivers no longer fail validators R061, BR-DE-20 and BR-DE-25-a/b.
This release ships two xRechnung fixes: BT-41 (seller contact PersonName) now carries the full salesperson name through a new 200-character buffer field, and the CII export no longer fails XSD validation when a procuring project (BT-11) is referenced.
This release lets you protect individual XML schema lines against an Update from Standard. Tick Locked on any line you have customised – source binding, fixed value, mandatory flag, format string and the other editable fields are preserved when the schema is refreshed, while structural fields still follow the new standard. Extensions can pre-mark lines they care about via an Is Programmatic Lock indicator, and the user keeps the final say: ticking Locked or editing Value transfers ownership, unticking Locked persists an explicit unlock that overrides the extension.
This release adds new actions for editing the XML schema directly from the subpage, fixes the Cr.Memo XML schema lookup to honour a customer's Belegart, adds the missing OpenTrans namespace on Cr.Memo and Reminder roots, corrects the Customer VAT Identifier mapping in the CII schema, and lets users without direct write permission see the eDoc sent counter update.
This release adds a counter that tracks how many eDocuments have been successfully dispatched per document, a new integration event that lets extensions adjust the recipient lists (To, CC, BCC) immediately before an email is sent, and extends the XRechnung CII schema with additional buyer, seller and reference fields.
This release fixes several xInvoice export validation errors, corrects the Ship-to trade party in CII and UBL, adds contract period fields to the XML schema, fixes Cegedim OpenTrans sending, and ensures attached text lines are printed together with their primary line.
This release fixes several issues in xInvoice credit memo export, CII currency handling, billing period dates, and caption corrections.
This release fixes several issues in xInvoice credit memo export, CII currency handling, billing period dates, and caption corrections.
This release introduces a new Help Center page, improves tax category handling in xInvoice, and includes several bugfixes for inbound document processing.
This release changes how the xInvoice Tax Category Code is determined, now using the VAT Posting Setup instead of hardcoded logic.
This release changes how the xInvoice Tax Category Code is determined, now using the VAT Posting Setup instead of hardcoded logic.
This release introduces new features for line base amounts and attachment steps, and fixes a field overflow issue.
This release fixes several issues related to xInvoice page fields, OpenTrans requirements, reminders, and total charge calculations.
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