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  1. General DATEV Settings
  2. Revenue Account Mapping
  3. Column Mapping Configuration
  4. Export Settings
  5. OSS Export Settings
  6. Variable Default Values
  7. XML Export Settings
  8. XML Column Mapping Configuration
  9. Automatic Export Settings
  10. Email Settings (DATEV + OSS)
  11. Master Data Export Settings

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 — default 510

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 — enabled by default
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.
OSS and IOSS summary export Common Issues