Changelog

Added new schemes for Peppol: 9901 – Danish Ministry of the Interior and Health and 9959 – Employer Identification Number (EIN, USA).

Implemented in B2Brouter the sending of TicketBAI through LROE. This is an internal process that the user does not perceive. The sending of TicketBAI for Bizkaia must be done through the LROE (Economic Operations Record Book).

Added a new validation for TicketBAI. In order to send a TicketBAI declaration, the invoice issue date must be equal or higher than the start date defined for the TicketBAI activation: Company configuration / Taxes / TicketBAIda.

The default language for a new guest user will be the language defined in the created company.

Added “DatiFattureCollegate” as a mandatory field for self-invoices.

Added global charges and line charges in the budget form.

Enabled a new Endpoint API to consult the reports tax_reports and to be filtered for those associated with a specific invoice.

Fixed error when trying to send through Peppol but the receiver is not able to receive the document on its access point. The errors reported so far were: “Document format cannot be blank” and “Endpoint ID not registered on the Peppol network to receive invoices. Contact your customer to inform them of this problem”. From now on, if this error occurs and the receiver is able to receive another type of document that B2Brouter can generate, you only need to modify and save the contact data for the error to disappear.

Modified the informative message to the user “Congratulations, you just created your first client” for “Congratulations, you just created your first contact”.

Added an informative warning to prevent a user from sending a signed document several times. This avoids generating errors when the sending process takes longer than usual and the user tries to send repeatedly.

Added new Portugese companies to B2Brouter’s directory.

Enabled the possibility of including the”Sort Code” (UK) in the BIC field of the collection method.

Added an informative message that indicates if there is an error in the import of TicketBAI cancellation.

Change of concepts in the API connection: Before we had the concept of “channel”, which represented the format of the document and the means by which it would be sent. As a consequence, we had as many channels as possible combinations.
Now we have divided this channel that we had before into two new concepts: transport and document type.This allows, among other things, to publish the document transport and document types to a public API.

Enabled the possibility of viewing attachments when downloading an invoice in CII Peppol ZUGFeRD format.

Added the expiration date as a required field before saving the invoice for Peppol shipments.

Enabled the contact’s “Country” filter for searching documents.

Migrated Gipuzkoa and Vitoria channels to Efaktur.

Migrated the channel Diputation of Bizcaya (Dfbizcaia) and Diputation of Álava (Dfalava) to Facturae_32_Efaktur. Dehabilitated the channel and migrated all users and companies to the new channel.

Added the “canceled” state for orders.

Dehabilitated the shipping method “Junta de Andalucía” and relpaced it by FACe (Factuae_32_face). This channel has not been used since the end of 2018 and when it is selected it is sent by FACe.

Added the frequency of contributions, regardless of whether there is expiration date or not. To date, only the frequency of the contributions was shown when an expiration date was incorporated in the invoice.

Disabled the red alert of the expiration date, shown in the list of recieved invoices when its date has passed. This option generated confusion since there are users who could have paid the invoice by other media and who had not informed it on the B2Brouter platform.

Added the possibility of invoicing and generating a TicketBAI statement for goods or services at the invoice line level.

Enabled the tax base in the list of recurrent invoices.

Added the serial number of the invoice to be rectified

Added the following filters: Integration method, document status, client, company, dates.

Deleted the option of archiving “companies” to avoid duplication of companies and clarify and simplify the property transfer process.

Disabled the creation of substitute rectifiable invoices. When proceeding with a rectifying invoice, it can only be made by differences. When rectifying an existing invoice on the B2brouter platform, the data of the invoice to be rectified are added.

Added a new section called “Activity” in the main navigation menu where transactions and events related to your company are shown.

User interficie enabled so that a company can have a TIN from another country.

Enabled the possibility of selecting several orders at the same time, in order to modify their states, etc.

Added the possibility of receiving Italian orders for all users.

Prefixes are maintained in the identifier of a company only for those countries in which it is necessary.

Add the option to delete selected orders.

Added fees or default taxes for companies in Switzerland in the “Conffiguration of your company” section.

Added the “Company” field as an option to search in the section “Collections” and “Payments”.

Modified the generation of the SEPA file for the total amount to be paid in the invoice.

Added an item search functionality in the catalog.

Modified the name “Companies” for “Contacts” when referring to clients and suppliers.

Enabled the possibility of automatically generating recurrent invoices

Enabled the visualization of the currency indicated in the invoice in the “Collections” and “Payments” section. Until now it was EUR by default.

Enabled the issued invoices cancellation circuit by the FACe channel.

Enabled the recieved invoices cancellation circuit by the FACe channel.

Enabled the integration of TicketBAI and the cancellation of TicketBAI via SFTP or B2Bconnector.

Added the possibility of generating invoices, TicketBAI statements and the attatchment of the corresponding QR code.

Enabled the option of ordering orders by order date, until now it was by order number.

Created a new section called “Taxes” in the main navigation menu that manages tax statements.

Added the possibility of integrating via API with “TechnologyOne” ERP. Possibility of integrating documents in Peppol UBL 3.0 format, ony for recieved invoices.

Added the possibility of integrating through a SPTP client: the client provides the keys to access their own SFTP. Possibility of integrating documents in Pepol UBL 3.0 format, only for invoices received.

Added the possibility of integrating through SFTP server: B2brouter provides a folder and access keys, the customer connects to our server

Enabled the ability to inform the cross-order invoiced recieved via SDI for italian companies. Requirement from 01/07/2022.

Peppol AUNZ Schematron upadate. Invoices are validated correctly. Updated the validation rules for shipping by Peppol for Australia and New Zealand.

URL Update https://www.loiu.eus/efakur/ws/puntoentrada.wsdl to https://egoita.loiu.eus/efaktur/ws/puntoentrada.wsdl

URL update for sending invoices to Efakur.

Added a new document that must be signed and attached by users to access the Peppol Network.

Added another optional identifier for when you create a contact: Lei, legal entity identifier.

Solved Error 500 when importing catalog to CSV file.