Configuration Fields

This reference lists the settings exposed by mageb2b/datev in Magento Admin.

Configuration paths are included for controlled deployments and config:set. Use Magento Admin for normal changes so field validation and scope inheritance still apply. The extension status display is not listed because it reports installation state rather than a configurable value.

General DATEV Settings

Field Configuration path Input Scope
Consultant Number datev/general/consultant_number Text Default, Website, Store view
Client Number datev/general/client_number Text Default, Website, Store view
Fiscal Year Start datev/general/fiscal_year_start Text Default, Website, Store view
Chart of Accounts datev/general/chart_of_accounts Select Default, Website, Store view
Account Number Length datev/general/account_length Select Default, Website, Store view
Guest Debtor Account datev/general/guest_debtor_account Text Default, Website, Store view
DATEV Interface Version datev/general/interface_version Select Default, Website, Store view

Revenue Account Mapping

Field Configuration path Input Scope
Revenue Accounts datev/revenue_accounts/mapping Custom control Default, Website, Store view

Column Mapping Configuration

Field Configuration path Input Scope
Invoice Column Mapping datev/column_mapping/invoice_mapping Custom control Default, Website, Store view
Credit Memo Column Mapping datev/column_mapping/creditmemo_mapping Custom control Default, Website, Store view

Export Settings

Field Configuration path Input Scope
Invoice States to Export datev/export_settings/invoice_export_states Multi-select Default, Website, Store view
Credit Memo States to Export datev/export_settings/creditmemo_export_states Multi-select Default, Website, Store view

OSS Export Settings

Field Configuration path Input Scope
Enable OSS Export datev/oss_settings/enabled Select Default, Website, Store view
Default Scheme datev/oss_settings/default_scheme Select Default, Website, Store view
Default Period Type datev/oss_settings/default_period_type Select Default, Website, Store view
Default Currency Mode datev/oss_settings/default_currency_mode Select Default, Website, Store view
Member State of Identification datev/oss_settings/member_state Select Default, Website, Store view
B2B Detection datev/oss_settings/b2b_mode Custom control Default, Website, Store view
Customer Tax Classes (B2B) datev/oss_settings/b2b_tax_classes Multi-select Default, Website, Store view
B2B Customer Groups datev/oss_settings/b2b_customer_groups Multi-select Default, Website, Store view
Enable IOSS datev/oss_settings/enable_ioss Select Default, Website, Store view
IOSS Flag Attribute datev/oss_settings/ioss_flag_attribute Text Default, Website, Store view
IOSS Import Value Attribute datev/oss_settings/ioss_import_value_attribute Text Default, Website, Store view
Enable VIES Validation datev/oss_settings/vies_enabled Select Default, Website, Store view
VIES API URL datev/oss_settings/vies_api_url Text Default, Website, Store view
Test VIES Connection datev/oss_settings/vies_test_connection Custom control Default, Website, Store view
VAT ID Source datev/oss_settings/vies_customer_vat_source Select Default, Website, Store view
Customer Field datev/oss_settings/vies_customer_vat_field Select Default, Website, Store view
Customer Attribute datev/oss_settings/vies_customer_vat_attribute Select Default, Website, Store view
Requester Country datev/oss_settings/vies_requester_country Select Default, Website, Store view
Requester VAT ID datev/oss_settings/vies_requester_vat Text Default, Website, Store view
VIES Cache Days datev/oss_settings/vies_cache_days Text Default, Website, Store view

Visibility dependencies:

  • datev/oss_settings/b2b_tax_classes is available when datev/oss_settings/b2b_mode is taxvat_tax_class.
  • datev/oss_settings/ioss_flag_attribute is available when datev/oss_settings/enable_ioss is 1.
  • datev/oss_settings/ioss_import_value_attribute is available when datev/oss_settings/enable_ioss is 1.
  • datev/oss_settings/vies_api_url is available when datev/oss_settings/vies_enabled is 1.
  • datev/oss_settings/vies_test_connection is available when datev/oss_settings/vies_enabled is 1.
  • datev/oss_settings/vies_customer_vat_field is available when datev/oss_settings/vies_customer_vat_source is customer_field.
  • datev/oss_settings/vies_customer_vat_attribute is available when datev/oss_settings/vies_customer_vat_source is customer_attribute.
  • datev/oss_settings/vies_requester_country is available when datev/oss_settings/vies_enabled is 1.
  • datev/oss_settings/vies_requester_vat is available when datev/oss_settings/vies_enabled is 1.
  • datev/oss_settings/vies_cache_days is available when datev/oss_settings/vies_enabled is 1.

Variable Default Values

Field Configuration path Input Scope
Default Values for NULL Variables (CSV) datev/variable_defaults/null_handling Custom control Default, Website, Store view
Default Values for NULL Variables (XML) datev/variable_defaults/xml_null_handling Custom control Default, Website, Store view

XML Export Settings

Field Configuration path Input Scope
Enable XML Export datev/xml_export/enable_xml_export Select Default, Website, Store view
XML Schema Version datev/xml_export/xml_schema_version Select Default, Website, Store view
Validate XML against XSD datev/xml_export/validate_xml Select Default, Website, Store view
Document Packaging Mode datev/xml_export/document_packaging_mode Select Default, Website, Store view

Visibility dependencies:

  • datev/xml_export/xml_schema_version is available when datev/xml_export/enable_xml_export is 1.
  • datev/xml_export/validate_xml is available when datev/xml_export/enable_xml_export is 1.
  • datev/xml_export/document_packaging_mode is available when datev/xml_export/enable_xml_export is 1.

XML Column Mapping Configuration

Field Configuration path Input Scope
Invoice XML Mapping datev/xml_mapping/invoice_mapping Custom control Default, Website, Store view
Credit Memo XML Mapping datev/xml_mapping/creditmemo_mapping Custom control Default, Website, Store view

Automatic Export Settings

Field Configuration path Input Scope
Enable Automatic Export datev/cron_settings/enabled Select Default
Cron Schedule datev/cron_settings/schedule Text Default
Export Invoices datev/cron_settings/export_invoices Select Default
Export Credit Memos datev/cron_settings/export_creditmemos Select Default
Date Range Pattern datev/cron_settings/date_pattern Select Default
Export Format datev/cron_settings/export_format Select Default
Include PDF Documents datev/cron_settings/download_documents Select Default
Export Master Data datev/cron_settings/export_master_data Select Default
Store Filter datev/cron_settings/store_id Select Default
Send to Tax Advisor datev/cron_settings/send_to_tax_advisor Select Default
Tax Advisor Email (Cron) datev/cron_settings/tax_advisor_email Text Default

Visibility dependencies:

  • datev/cron_settings/schedule is available when datev/cron_settings/enabled is 1.
  • datev/cron_settings/export_invoices is available when datev/cron_settings/enabled is 1.
  • datev/cron_settings/export_creditmemos is available when datev/cron_settings/enabled is 1.
  • datev/cron_settings/date_pattern is available when datev/cron_settings/enabled is 1.
  • datev/cron_settings/export_format is available when datev/cron_settings/enabled is 1.
  • datev/cron_settings/download_documents is available when datev/cron_settings/enabled is 1.
  • datev/cron_settings/export_master_data is available when datev/cron_settings/enabled is 1.
  • datev/cron_settings/store_id is available when datev/cron_settings/enabled is 1.
  • datev/cron_settings/send_to_tax_advisor is available when datev/cron_settings/enabled is 1.
  • datev/cron_settings/tax_advisor_email is available when datev/cron_settings/enabled is 1.
  • datev/cron_settings/tax_advisor_email is available when datev/cron_settings/send_to_tax_advisor is 1.

Email Settings (DATEV + OSS)

Field Configuration path Input Scope
Enable Email Export datev/email_settings/enabled Select Default, Website, Store view
Sender Identity datev/email_settings/sender_identity Select Default, Website, Store view
Tax Advisor Email datev/email_settings/tax_advisor_email Text Default, Website, Store view
Attach PDF Documents (DATEV only) datev/email_settings/attach_pdf Select Default, Website, Store view
Attach Master Data (DATEV only) datev/email_settings/attach_master_data Select Default, Website, Store view

Visibility dependencies:

  • datev/email_settings/sender_identity is available when datev/email_settings/enabled is 1.
  • datev/email_settings/tax_advisor_email is available when datev/email_settings/enabled is 1.
  • datev/email_settings/attach_pdf is available when datev/email_settings/enabled is 1.
  • datev/email_settings/attach_master_data is available when datev/email_settings/enabled is 1.

Master Data Export Settings

Field Configuration path Input Scope
Enable Master Data Export datev/master_data_export/enable_master_data_export Select Default, Website, Store view
Address Export Priority datev/master_data_export/address_priority Select Default, Website, Store view
Master Data Field Mapping datev/master_data_export/master_data_mapping Custom control Default, Website, Store view

Visibility dependencies:

  • datev/master_data_export/address_priority is available when datev/master_data_export/enable_master_data_export is 1.
  • datev/master_data_export/master_data_mapping is available when datev/master_data_export/enable_master_data_export is 1.