Released: Mar 6, 2025

17.1.2 での更新項目

機能

• XRechnung
  • When saving XML files in the XRechnung standard, the invoice type or commercial transaction "credit note" (code 381) is now also supported, namely in the UBL syntax. Av_standard_ubl_cn30 must be used as the value of the associated parameter for XRechnung in the SDK.
• Factur-X/ZUGFeRD
  • PDF Xpansion SDK now also extracts XMLs from Factur-X/ZUGFeRD files that are not compliant with this standard. An additional option, einv_options_extract_xml, can be used for this in the Open method.
• XML Invoices in General
  • Added support for CDATA elements. Specifically, this means that the option einv_options_allow_cdata of the OpenData method of the SDK can now be used to open and fully display XML invoices, even if they contain CDATA sections.
• Improvement in the Calculate Method for E-Invoices
  • Optimized the accuracy and compliance of rounding rules in the Calculate method for electronic invoices.
• Optimization of SDK Reference (Documentation)
  • The current version of the SDK Reference document provides a large number of referrals between, on the one hand, the SDK methods and properties listed in the reference, and on the other hand, the information elements of e-invoices. In the EN 16931 standard, the term Business Group (abbreviation BG) is used for groups of such elements and Business Term (abbreviation BT) describes individual elements. There are also notes on what is and is not permitted in which context in accordance with the standards, i.e. guidelines for the use of the elements are included. For example, information elements of the semantic data model XRechnung are specified by a unique identifier (the ID), a name, a semantic description, the specification of the data type to be used and a cardinality. Details on the elements can be found in the e-invoice specifications, including in the corresponding directories and tables.