Release 7.08.20 on 14.07.2026

This release supports SEPA direct debit in XRechnung without DYNPAY, fixes the VAT category and rate of SITE from–to sum lines, and corrects the payment method mapping and a DYNPAY permission error.

Feature

• SEPA direct debit (payment means 59) without DYNPAY, e.g. with OPPLUS: new field SEPA Creditor Identifier on the eBeleg template for BT-90. The mandate reference (BT-89) is taken from the standard SEPA Direct Debit Mandate table. Before, both values were only read from DYNPAY, so the XRechnung failed the KoSIT validation. The DYNPAY path is unchanged (CHN-271)

Bugfix

• SITE from–to sum lines (Von-Bis-Summe) took VAT category and rate from the empty main line, so the XRechnung showed S / 0 %. They are now taken from the sub-lines, for invoices and credit memos. Credit-memo validation issues were fixed along the way (INC-1407)
• eBeleg Payment Method Mapping related to the UNECE code of eBeleg Payment Method, which was also its primary key. The payment method now uses its ID as primary key and the mapping relates to that ID, so payment methods sharing a UNECE code are mapped correctly
• XRechnung export no longer fails when DYNPAY is installed but the user has no read permission on its tables — DYNPAY is then treated as not available