Changelog

Discover the new features and keep abreast of news.

Changed 2023.01.13
https://www.b2brouter.net/global/changelog/?#change-b2brouters-company-name

Change of B2Brouter’s company name

Change in our company name from Invinet Sistemes 2003 SL to B2Brouter Global SL. This is only a name change, no other fiscal data is modified. B2Brouter has an international presence and we believe that the current name identifies and represents B2Brouter better.

Added
https://www.b2brouter.net/global/changelog/?#improvement-peppol

Improvement in Peppol

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

Added
https://www.b2brouter.net/global/changelog/?#improvement-ticketbai-2

Improvement in TicketBAI

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
https://www.b2brouter.net/global/changelog/?#improvement-ticketbai

Improvement in TicketBAI

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.

Changed
https://www.b2brouter.net/global/changelog/?#improvement-adding-users

Improvement when adding new users

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

Added 2022.12.23
https://www.b2brouter.net/global/changelog/?#improved-sdi-taxreport

Improved SDI TaxReport

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

Added
https://www.b2brouter.net/global/changelog/?#improved-quotation-form

Improved quotation form

Added global charges and line charges in the budget form.

Added 2022.12.16
https://www.b2brouter.net/global/changelog/?#b2brouter-api-improvement

B2Brouter API improvement

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

Fixed
https://www.b2brouter.net/global/changelog/?#improved-peppol-documents

Improved Peppol documents

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.

Added
https://www.b2brouter.net/global/changelog/?#message-update-b2brouter-application

Message update B2Brouter Application

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

Added
https://www.b2brouter.net/global/changelog/?#sending-documents-with-electronic-certificate

Sending documents with electronic certificate

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
https://www.b2brouter.net/global/changelog/?#company-directory

Company directory

Added new Portugese companies to B2Brouter’s directory.

Added
https://www.b2brouter.net/global/changelog/?#collections-uk-company

Collections for UK company

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

Added
https://www.b2brouter.net/global/changelog/?#ticketbai-improvement

TicketBAI improvement

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

Changed
https://www.b2brouter.net/global/changelog/?#b2brouter-api-improvement-2

B2Brouter API improvement

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.

Added 2022.11.25
https://www.b2brouter.net/global/changelog/?#improvement-peppol-documents-2

Improvement in Peppol documents

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

Added
https://www.b2brouter.net/global/changelog/?#improvement-peppol-documents

Improvement in Peppol Documents

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

Added
https://www.b2brouter.net/global/changelog/?#improvement-documents-search-filters

Improvement in documents search filters

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

Changed
https://www.b2brouter.net/global/changelog/?#efaktur-update-4

Efaktur update

Migrated Gipuzkoa and Vitoria channels to Efaktur.

Changed
https://www.b2brouter.net/global/changelog/?#efaktur-update-3

Efaktur update

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
https://www.b2brouter.net/global/changelog/?#improvement-orders-section-3

Improvement in the “Orders” section

Added the “canceled” state for orders.

Changed
https://www.b2brouter.net/global/changelog/?#update-junta-andalucia

Update of the “Junta de Andalucía” method

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
https://www.b2brouter.net/global/changelog/?#improvement-recurring-invoices-2

Improvement in recurring invoices

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.

Removed 2022.11.18
https://www.b2brouter.net/global/changelog/?#alert-expiration-invoices

Alert at the expiration of invoices

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.

Changed
https://www.b2brouter.net/global/changelog/?#improvements-ticketbai-3

Improvements in Ticketbai

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

Changed 2022.11.11
https://www.b2brouter.net/global/changelog/?#improvement-recurring-invoices

Improvement in recurring invoices

Enabled the tax base in the list of recurrent invoices.

Added 2022.10.28
https://www.b2brouter.net/global/changelog/?#improvement-amendment-invoices

Improvement in amendment invoices

Added the serial number of the invoice to be rectified

Added 2022.10.14
https://www.b2brouter.net/global/changelog/?#search-filters-activity

New search filters in “activity”

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

Deprecated
https://www.b2brouter.net/global/changelog/?#archive-company

Archive company

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

Deprecated
https://www.b2brouter.net/global/changelog/?#change-amendment-invoices

Change in amendment invoices

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 2022.10.03
https://www.b2brouter.net/global/changelog/?#new-section-activity

New section “Activity”

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

Added
https://www.b2brouter.net/global/changelog/?#company-tin-country

Company with tin from another country

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

Added
https://www.b2brouter.net/global/changelog/?#improvement-in-the-orders-section

Improvement in the “Orders” section

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

Added
https://www.b2brouter.net/global/changelog/?#orders-received-italy

Orders received Italy

Added the possibility of receiving Italian orders for all users.

Changed
https://www.b2brouter.net/global/changelog/?#country-code-identifier-and-prefixes

Country Code Identifier and Prefixes

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

Added 2022.09.09
https://www.b2brouter.net/global/changelog/?#improvement-orders-section-2

Improvement in the “Orders” section

Add the option to delete selected orders.

Added
https://www.b2brouter.net/global/changelog/?#rates-companies-switzerland

Rates for companies in Switzerland

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

Added 2022.07.29
https://www.b2brouter.net/global/changelog/?#search-collection-payments

Search in “Collection” and “Payments”

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

Changed
https://www.b2brouter.net/global/changelog/?#improvement-files

Improvement in the files

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

Added
https://www.b2brouter.net/global/changelog/?#catalog-search

Catalog search

Added an item search functionality in the catalog.

Changed
https://www.b2brouter.net/global/changelog/?#new-section-contacts

New section “Contacts”

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

Added
https://www.b2brouter.net/global/changelog/?#automatic-recurring-invoices

Automatic recurring invoices

Enabled the possibility of automatically generating recurrent invoices

Added 2022.07.22
https://www.b2brouter.net/global/changelog/?#type-of-currency-in-charges-and-payments

Type of currency in charges and payments

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

Changed
https://www.b2brouter.net/global/changelog/?#improvement-face-transactions-2

Improvement for Face Transactions

Enabled the issued invoices cancellation circuit by the FACe channel.

Changed
https://www.b2brouter.net/global/changelog/?#improvement-face-transactions

Improvement for Face Transactions

Enabled the recieved invoices cancellation circuit by the FACe channel.

Changed 2022.07.08
https://www.b2brouter.net/global/changelog/?#improvements-ticketbai-2

Improvements for “Ticketbai”

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

Changed
https://www.b2brouter.net/global/changelog/?#improvements-ticketbai

Improvements for “Ticketbai”

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

Changed
https://www.b2brouter.net/global/changelog/?#improvement-orders-section

Improvement in the “Orders” section

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

Added 2022.07.01
https://www.b2brouter.net/global/changelog/?#new-section-taxes

New section “Taxes”

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

Added
https://www.b2brouter.net/global/changelog/?#new-integration-form-3

Added New Integration form

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
https://www.b2brouter.net/global/changelog/?#new-integration-form-2

Added New Integration form

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
https://www.b2brouter.net/global/changelog/?#new-integration-form

Added New Integration form

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

Added
https://www.b2brouter.net/global/changelog/?#invoices-received-sdi-italy

Invoices received SDI Italy

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

Changed 2022.06.10
https://www.b2brouter.net/global/changelog/?#schematron-peppol-update

Schematron Peppol update

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

Changed
https://www.b2brouter.net/global/changelog/?#efaktur-update-2

Efaktur update

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

Changed 2022.06.03
https://www.b2brouter.net/global/changelog/?#efaktur-update

Efaktur update

URL update for sending invoices to Efakur.

Changed
https://www.b2brouter.net/global/changelog/?#change-peppol-connection

Change in the Peppol connection

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

Added 2022.05.27
https://www.b2brouter.net/global/changelog/?#optional-identifier-added-lei

Optional identifier added: LEI

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

Fixed
https://www.b2brouter.net/global/changelog/?#import-csv-catalog

Import CSV catalog

Solved Error 500 when importing catalog to CSV file.