Release 2026-01-12

1. Show VAT ID and Company Name for B2C customers

When creating or editing a B2C customer in the web portal, the fields VAT ID and Company name can now be maintained. This allows more complete and accurate customer data management directly within the portal.

2. Show E-Mail in contract details

On the contract details page, the relevant email address now appears under ‘More information’ for invoice and shipping addresses, together with the postal address. This makes the email easily accessible without opening the contact information page.

3. Extensions Document V2 API

We have extended the Document V2 API to include deposits. If an order or contract includes deposits, these are now also output via the Document V2 API. In addition, we now also display the complete data of a customer payment account in the Document V2 API, which is helpful if this data/these fields are to be displayed in the invoice, for example.

4. Late Rated Usage Handling (Billing Group Configuration)

You can now control how late-rated usages are handled on a per Billing Group basis. You can decide whether usages that arrive after an aggregation has already been billed should trigger a correction of the previous invoice or be carried over to the next billing period instead. This reduces unnecessary credit notes and reissued invoices.

Bug Fixes

• We fixed a bug where the download button for documents in the e-invocing workflow was not working.
• We fixed a bug that caused the breadcrumb to no longer be responsive.