Axoline Datev Export

by Axoline

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Downloads: <10

Export invoices and credit notes in ZUGFeRD 2.1 format as ZIP archives for DATEV Belegtransfer and optionally generate compliant DATEV EXTF CSV booking batches.

Annually €74.92* /month €1,068.00 * €899.00* /year 15.82% discount In comparison to the regular monthly price

Monthly €89.00* /month Cancelable monthly

Compatible with:

6.6.0.0 - 6.7.15.1

Includes:

Free trial month

The subscription starts with a free trial month during which it can be canceled at any time.

All updates

During the subscription all released updates are included for free

Support from the Extension Partner

In case you have any questions or problems with your extension you can always ask the Extension Partner for help during the subscription.

Description

Highlights

ZUGFeRD 2.1 / EN 16931 compliant
DATEV EXTF CSV posting batches
Document transfer compatible
SKR03 & SKR04 chart of accounts
Automatic account determination

Features

ZUGFeRD 2.1 format: Officially DATEV-supported e-invoice standard (EN 16931)
DATEV EXTF CSV: Standardized booking batch for direct import into DATEV
Structured ZIP export: Download documents containing bundled XML and PDF files
DATEV Belegtransfer: Fully compatible with the local monitoring folder
Efficient batch export: Export multiple invoices and documents simultaneously

Credit notes and cancellations: Complete handling of refunds and cancellations
Standard charts of accounts: Flexible configuration for SKR03 and SKR04
Automated account mapping: Tax-compliant detection for domestic, EU, and third countries
Payment method mapping: Dedicated clearing accounts for PayPal, Klarna, and credit cards
Payment method filter: Option to exclude specific payment methods from the export
Duplicate export prevention: Prevents accidental re-export of previously processed records
Comprehensive audit log: Full tracking and traceability of all export operations

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About the Extension

Automated DATEV Export & E-Invoicing for Shopware 6: Seamless Accounting Without Extra Effort

Eliminate faulty CSV files, manual corrections, and time-consuming inquiries from your tax advisor: With Axoline DATEV Export, you transfer your Shopware 6 invoices and credit notes to your tax advisor or DATEV Unternehmen online in a fully automated, GoBD-compliant workflow using the exact DATEV standard.

Choose flexibly between valid EXTF accounting batches for DATEV Rechnungswesen and modern ZUGFeRD 2.1 e-invoices for automated document transfers – including intelligent account assignment (SKR03/SKR04), automatic tax rate detection, and One-Stop-Shop (OSS) support.

Your Benefits at a Glance

Substantial Cost & Time Savings: No manual data entry – noticeably reduce monthly accounting fees charged by your tax consultant.
Legally Compliant & E-Invoicing Ready: Fully meets the EN 16931 European standard and GoBD requirements for audit-proof record-keeping.
Certified DATEV Format: Guarantees error-free imports into DATEV Kanzlei-Rechnungswesen (Format Version 700/13) without any manual reformatting.
Maximum Flexibility: Complete support for SKR03, SKR04, configurable G/L account lengths (4–8 digits), and multi-store setups.

Three Flexible Export Modes for Any Accounting Requirement

ZUGFeRD 2.1 / E-Invoice (Belegtransfer)
Exports legally compliant electronic invoices (hybrid PDF with embedded XML data) in a convenient ZIP archive. DATEV Unternehmen online automatically recognizes document and invoice data during the transfer.
DATEV EXTF Accounting Batch
Generates standardized EXTF batch files (Format Version 700/13) for direct import into DATEV Rechnungswesen – complete with pre-assigned posting accounts for all documents and revenues.
Complete Package (Accounting Batch + Document Archive)
The ideal turnkey solution for monthly or quarterly handovers: Combines posting batches and original invoice PDFs in a single archive – including comprehensive hand-off documentation for your tax firm.

Intelligent Account Mapping & Automated Tax Rule Engine

The plugin analyzes every transaction under tax law principles and assigns it precisely to your configured revenue accounts:

Domestic Orders (Germany): Accurate separation based on standard and reduced tax rates (19%, 7%, 0% or tax-exempt).
Intra-Community Deliveries (EU B2B): Automatic tax-free revenue assignment upon verified and validated VAT identification numbers.
EU Private Customers (B2C / OSS): Reliable destination-based tax assignment – fully compatible with the One-Stop-Shop (OSS) procedure.
Non-EU Exports (Third Country): Automatic tax-exempt export delivery treatment for shipments outside the European Union.

Dedicated Clearing Accounts per Payment Method

Assign specific transit/clearing accounts to individual payment providers and payment methods for fast and effortless bank reconciliations:

PayPal: e.g., Account 1360 (SKR03) / 1460 (SKR04)
Klarna: e.g., Account 1361 (SKR03) / 1461 (SKR04)
Credit Card / Payment Gateways: e.g., Account 1363 (SKR03) / 1463 (SKR04)
Prepayment / Direct Bank Transfer: e.g., Account 1200 (SKR03) / 1800 (SKR04)

GoBD Compliance, Data Locking & Security

Export Lock: Reliably prevents duplicate or accidental repeat exports of previously settled accounting periods.
DATEV Fixation Indicator (Festschreibung): Set the fixation flag directly during the export to protect records from post-audit modifications.
Modification Protection: Strictly blocks any subsequent re-exports of locked accounting periods.
Audit Trail / Activity Log: Complete, transparent export history for compliance and fiscal tax audits.

Configuration & Technical Features

Standard Charts of Accounts: Native support for SKR03 and SKR04.
Adjustable Account Lengths: Freely configurable from 4 to 8 digits (defaults: 4 or 5 digits).
Debit/Credit Booking Logic: Configurable debit/credit posting structure tailored to your tax advisor's preferences.
Cost Centers & Cost Units: Optional cost center assignment for detailed managerial accounting and P&L evaluations.
Multi-Channel & Multi-Shop: Distinct configurations and separate account frameworks per sales channel.

Try It 30 Days for Free!

Experience the time savings yourself: Install Axoline DATEV Export and test the plugin for a full 30 days without obligation in your live shop environment.

Automated DATEV Export & E-Invoicing for Shopware 6: Seamless Accounting Without Extra Effort

Your Benefits at a Glance

Substantial Cost & Time Savings: No manual data entry – noticeably reduce monthly accounting fees charged by your tax consultant.
Legally Compliant & E-Invoicing Ready: Fully meets the EN 16931 European standard and GoBD requirements for audit-proof record-keeping.
Certified DATEV Format: Guarantees error-free imports into DATEV Kanzlei-Rechnungswesen (Format Version 700/13) without any manual reformatting.
Maximum Flexibility: Complete support for SKR03, SKR04, configurable G/L account lengths (4–8 digits), and multi-store setups.

Three Flexible Export Modes for Any Accounting Requirement

ZUGFeRD 2.1 / E-Invoice (Belegtransfer)
Exports legally compliant electronic invoices (hybrid PDF with embedded XML data) in a convenient ZIP archive. DATEV Unternehmen online automatically recognizes document and invoice data during the transfer.
DATEV EXTF Accounting Batch
Generates standardized EXTF batch files (Format Version 700/13) for direct import into DATEV Rechnungswesen – complete with pre-assigned posting accounts for all documents and revenues.
Complete Package (Accounting Batch + Document Archive)
The ideal turnkey solution for monthly or quarterly handovers: Combines posting batches and original invoice PDFs in a single archive – including comprehensive hand-off documentation for your tax firm.

Intelligent Account Mapping & Automated Tax Rule Engine

The plugin analyzes every transaction under tax law principles and assigns it precisely to your configured revenue accounts:

Domestic Orders (Germany): Accurate separation based on standard and reduced tax rates (19%, 7%, 0% or tax-exempt).
Intra-Community Deliveries (EU B2B): Automatic tax-free revenue assignment upon verified and validated VAT identification numbers.
EU Private Customers (B2C / OSS): Reliable destination-based tax assignment – fully compatible with the One-Stop-Shop (OSS) procedure.
Non-EU Exports (Third Country): Automatic tax-exempt export delivery treatment for shipments outside the European Union.

Dedicated Clearing Accounts per Payment Method

Assign specific transit/clearing accounts to individual payment providers and payment methods for fast and effortless bank reconciliations:

PayPal: e.g., Account 1360 (SKR03) / 1460 (SKR04)
Klarna: e.g., Account 1361 (SKR03) / 1461 (SKR04)
Credit Card / Payment Gateways: e.g., Account 1363 (SKR03) / 1463 (SKR04)
Prepayment / Direct Bank Transfer: e.g., Account 1200 (SKR03) / 1800 (SKR04)

GoBD Compliance, Data Locking & Security

Export Lock: Reliably prevents duplicate or accidental repeat exports of previously settled accounting periods.
DATEV Fixation Indicator (Festschreibung): Set the fixation flag directly during the export to protect records from post-audit modifications.
Modification Protection: Strictly blocks any subsequent re-exports of locked accounting periods.
Audit Trail / Activity Log: Complete, transparent export history for compliance and fiscal tax audits.

Configuration & Technical Features

Standard Charts of Accounts: Native support for SKR03 and SKR04.
Adjustable Account Lengths: Freely configurable from 4 to 8 digits (defaults: 4 or 5 digits).
Debit/Credit Booking Logic: Configurable debit/credit posting structure tailored to your tax advisor's preferences.
Cost Centers & Cost Units: Optional cost center assignment for detailed managerial accounting and P&L evaluations.
Multi-Channel & Multi-Shop: Distinct configurations and separate account frameworks per sales channel.

Try It 30 Days for Free!

Experience the time savings yourself: Install Axoline DATEV Export and test the plugin for a full 30 days without obligation in your live shop environment.

Details

Available: English, German
Latest update: 7 October 2026
Publication date: 5 October 2026
Version: 2.0.1
Category: Middleware & Connectors

Resources

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About the Extension Partner

Axoline

See all extensions

Partner Status

Shopware
Extension Partner

Details

Ø-Rating: 5

Average rating of 5 out of 5 stars
Partner since: 2026
Extensions: 6

Support

Based in: Germany
Speaks: German, English
Response time: Very quickly

Navigate in the administration to: Settings > System > Plugins > Axoline Datev Export

Basic Settings

Enable DATEV export: Activates all export operations within the shop.
Company name: Official business name (included in XML output when provided).
Street and house number: Company street address (optional).
Postal code and city: Company postal code and city (optional).
Country (ISO code): Two-letter country code, e.g., DE (optional).
VAT ID: Value Added Tax identification number (recommended for full EN 16931 compliance).
Consultant number: 5- to 7-digit DATEV tax consultant number.
Client number: 5-digit DATEV client number.

Bank Account Details (optional)

Account holder: Name of the bank account holder.
IBAN: International bank account number (triggers bank section export).
BIC: BIC/SWIFT code of the financial institution.
Bank name: Name of the financial institution.

Note on company details: All business address and banking fields are optional and are only exported if provided. However, they are recommended for complete EN 16931 e-invoicing standards.

Export Settings

Export credit notes: Controls whether cancellations and credit vouchers are included in the export batch.

Accounting Settings

Chart of accounts: Choose between SKR03 or SKR04 (Default: SKR04).
Account number length: Configurable from 4 to 8 digits (Default: 4 digits).
Posting mode: Debit or credit posting orientation (Default: Credit).
Debtor account prefix: Base value for customer accounts (Default: 10000).
Cost center: Optional default cost center.

Revenue Accounts (automatically prefilled based on selected chart)

Domestic 19%: SKR03: 8400 | SKR04: 4400
Domestic 7%: SKR03: 8300 | SKR04: 4300
Domestic tax-exempt: SKR03: 8100 | SKR04: 4100
Intra-community EU B2B (with valid VAT ID): SKR03: 8125 | SKR04: 4125
EU private customers: Same as domestic (or OSS regulations)
Third country / Export: SKR03: 8120 | SKR04: 4120

Payment Method Accounts

Map payment methods to specific clearing accounts. Configuration field format (one entry per line):

# Payment method mapping examples paypal:1360 klarna:1361 amazon:1362 kreditkarte:1363 vorkasse:1200 rechnung:10000 default:10000

Payment method mapping: Defines clearing accounts per payment method.
Use payment account as contra account: When activated, uses the dedicated payment account instead of the debtor account.

Exclude Payment Methods

Orders using designated payment methods can be excluded from export batches. Format (technical identifier, one entry per line):

test_payment free_order

DATEV Locking and Re-Export Protection

Enable locking flag: Applies the official DATEV locking attribute to the EXTF header.
Block re-export for locked records: Prevents already locked records from being exported again, even when full-period exports are triggered.

Important note: Only enable the locking flag once booking rules and invoice data have been verified. Records imported with an active locking flag cannot be altered or removed within DATEV.

2.0.1 6.7.0.0 - 6.7.15.1 31 July 2026

# Changelog

## [2.0.1] – 2026-07-31

### Store Review / Administration

- **Data filter:** Batch export now uses `mt-datepicker` with `v-model` (Shopware 6.7) – date displays and applies correctly.

- **Export log / "Recent exports":** Added `CreatedAtField`/`UpdatedAtField` to the entity definition – date column was previously empty because `created_at` was not being loaded from the DAL.

- **Export log UI:** Date display updated to remove Vue 2 filters; columns/status handled via snippets (DE/EN).

- **Navigation in docs/snippets:** Corrected paths to **Extensions → My extensions → … → Configure** and **Orders → Axoline Datev Export** (replacing the obsolete *Settings → System → Plugins*).

## [2.0.0] – 2026-04-10

**Shopware 6.7.x release line** (Composer version **2.0.0**, `shopware/core` **`~6.7.0`**). Feature set matches version **1.0.0**; the major version bump clearly distinguishes this from the **6.6** line (**1.x**).

### Features (Overview)

Matches **1.0.0** (ZUGFeRD/Factur-X, EXTF-CSV, document transfer ZIPs, SKR03/04 account assignment, payment methods, finalization/export log, batch & single export, statistics, CLI, API). See section **[1.0.0]** below for the full feature list. ### Administration (Shopware 6.7)

- **Axoline Datev Export** menu item under **Orders**: Route `meta` with **`order.viewer`** and **`parentPath: sw.order.index`**, navigation with **`privilege: order.viewer`** – this matches the behavior of core order entries and ensures visibility in the admin interface from version **6.7** onwards.

- After updates: Rebuild and deploy the administration extension (`bundle:dump` + extension build process specific to the project).

### Technical & Compatibility

- **PHP** ≥ 8.2, **Shopware** exclusively **6.7.x** (`shopware/core`: **`~6.7.0`**).

- **Extension Store / Partner Account:** Specify compatibility for **6.7** only, in accordance with the restriction.

- Same as **1.0.0**: Namespace `Axoline\AxoliDatev`, `AxoliDatev.config.*`, migrations `easoft_datev_export_log` → `axoli_datev_export_log`, Store Static Analysis (CLI `Context`, Flysystem temp for CLI output, no problematic temp file patterns).

### API (Administration / `/_action/`)

- All routes under `/api/_action/axoli-datev/…` require **`auth_required`** and **`_acl`: `order:read`, `document:read`** (analogous to Shopware core document routes). Missing API permissions result in a **403** error with `FRAMEWORK__MISSING_PRIVILEGE_ERROR`.

- A **401** error may briefly appear in the browser console if the **access token** has expired; the admin HTTP client **refreshes the token** and retries the request. The **subsequent** response (e.g., **400**) often indicates the actual (business logic) error – check the **response body** / network tab. ---

## [1.0.0] – 2026-04-10

**Shopware 6.6.x release line** (`shopware/core` **`~6.6.0`** in 6.6 deployments). First stable release under the name **Axoline Datev Export** (technical name: **AxoliDatev**, package `axoline/axoli-datev-export`). The feature set corresponds to the previous 0.5.x/0.6.x status, including store-relevant metadata and quality standards.

### Features (Overview)

- **Export:** ZUGFeRD 2.1 / Factur-X (EN 16931), DATEV EXTF CSV (700/13), ZIPs compatible with "Belegtransfer" (document transfer), combined complete package (CSV + documents)

- **Account Assignment:** SKR03/SKR04, automatic revenue accounts (domestic, EU, non-EU), G/L account length 4–8, debit/credit booking mode, cost centers

- **Payment Methods:** Mapping to contra accounts, exclusion of specific payment methods

- **Security & Traceability:** Export lock, finalization (locking), re-export block upon finalization, export log (`axoli_datev_export_log`)

- **Conditions:** Management under orders, single and batch export, statistics, sales channel filter

- **Documents:** Invoices, credit notes/cancellations, Pickware corrections (if integrated in the shop)

- **Integration:** CLI `axoli:datev:export`, REST API at `/_action/axoli-datev/…`, sales-channel-specific plugin configuration

### Technology & Compatibility

- **PHP** ≥ 8.2, **Shopware** 6.6.x (`shopware/core`: **`~6.6.0`**) – Store validation requires that every Shopware version covered by the restriction is also registered in the **Partner Account**.

- **API:** `/_action/axoli-datev/…` with ACL **`order:read`** and **`document:read`**; a brief **401** in the console may indicate a token refresh, potentially followed by a **400** with a business logic error – see also entry **2.0.0** → *API (Administration)*. - Namespace `Axoline\AxoliDatev`, configuration `AxoliDatev.config.*`

- Migration from older installations: rename `easoft_datev_export_log` → `axoli_datev_export_log`, transfer `EAsoftDatev.config.*` → `AxoliDatev.config.*` (see migrations `Migration1702300000…`, `Migration1744243200…`)

- Store: "plugin.png" (112×112), English Composer description, ".gitignore" for packaging

- Static analysis: CLI uses `Context::createCLIContext()`; CSV-to-ZIP chain without `unlink`/`tempnam` (`tmpfile()` + `ZipArchive`); CLI ZIP output

2.0.0 6.7.0.0 - 6.7.15.1 22 May 2026

# Changelog

## [2.0.0] - 2026-04-10

**Release line Shopware 6.7.x** (Composer version **2.0.0**, `shopware/core` **~6.7.0`**). The feature set corresponds to **1.0.0**; the increased major version clearly distinguishes it from the **6.6** line (**1.x**).

### Features (Overview)

Corresponds to **1.0.0** (ZUGFeRD/Factur-X, EXTF-CSV, document transfer ZIPs, SKR03/04 account assignment, payment methods, posting/export log, batch & single export, statistics, CLI, API). See section **[1.0.0]** below for the complete feature list.

### Administration (Shopware 6.7)

- Menu **Axoline Datev Export** under **Orders**: Route-`meta` with **`order.viewer`** and **`parentPath: sw.order.index`**, Navigation with **`privilege: order.viewer`** – this corresponds to the behavior of the core order entries and ensures visibility in the admin area from **6.7** onwards.

- After updates: Rebuild and deploy the administration extension (`bundle:dump` + extension build according to the project).

### Technical & Compatibility

- **PHP** ≥ 8.2, **Shopware** exclusively **6.7.x** (`shopware/core`: **`~6.7.0`**).

- **Extension Store / Partner Account:** only enter **6.7** compatibility, matching the constraint.

- As in **1.0.0**: Namespace `Axoline\AxoliDatev`, `AxoliDatev.config.*`, migrations `easoft_datev_export_log` → `axoli_datev_export_log`, Store Static Analysis (CLI context, Flysystem temp for CLI output, no problematic temp file patterns).

---

## [1.0.0] - 2026-04-10

**Release line Shopware 6.6.x** (`shopware/core` **`~6.6.0`** in the 6.6 deployments). First stable release under the name **Axoline Datev Export** (technically: **AxoliDatev**, package `axoline/axoli-datev-export`). The functionality corresponds to the previous 0.5.x/0.6.x versions, including store-relevant metadata and quality specifications.

``` ### Functions (Overview)

- **Export:** ZUGFeRD 2.1 / Factur-X (EN 16931), DATEV EXTF CSV (700/13), document transfer-compatible ZIPs, combined complete package (CSV + documents)

- **Account Assignment:** SKR03/SKR04, automatic revenue accounts (domestic, EU, third country), general ledger account length 4–8, posting mode debit/credit, cost centers

- **Payment Methods:** Assignment to contra accounts, exclusion of certain payment methods

- **Security & Traceability:** Export block, export lock, re-export block upon export lock, export log (`axoli_datev_export_log`)

- **Operation:** Administration under Orders, single and batch export, statistics, sales channel filters

- **Documents:** Invoices, credit notes/reversals, Pickware corrections (as far as in Shop connected)

- **Integration:** CLI `axoli:datev:export`, REST API under `/_action/axoli-datev/…`, sales channel-specific plugin configuration

### Technical & Compatibility

- **PHP** ≥ 8.2, **Shopware** 6.6.x (`shopware/core`: **`~6.6.0`**) – the store check requires that every Shopware version covered by the constraint is also entered in the **Partner Account**.

** ... - Namespace `Axoline\AxoliDatev`, configuration `AxoliDatev.config.*`

- Migration from older installations: Rename `easoft_datev_export_log` → `axoli_datev_export_log`, transfer `EAsoftDatev.config.*` → `AxoliDatev.config.*` (see migrations `Migration1702300000…`, `Migration1744243200…`)

- Store: `plugin.png` (112×112), English Composer description, `.gitignore` for packaging

- Store Static Analysis: CLI uses `Context::createCLIContext()`; CSV zip chain without `unlink`/`tempnam` (`tmpfile()` + `ZipArchive`); CLI ZIP output via `shopware.filesystem.temp` (Flysystem), parameter `--output` now only a **relative** subfolder under `var/axoline-datev-cli/`

### Note

For details on previous development versions, see below: **0.6.1**, **0.6.0**, and **0.5.0**.

## [0.6.1] - 2026-04

### Technical (Shopware Store / Quality)

- `composer.json`: PHP `>=8.2`; `shopware/core` in 6.6 branch **`~6.6.0`**, in 6.7 branch **`~6.7.0`** (store synchronization with partner account)

- English package description in the `description` field; `extra.copyright` set

- Store-mandated image `src/Resources/config/plugin.png` (112x112) added

- Plugin `.gitignore` for store packaging (including removing `vendor/` and `composer.lock`)

## [0.6.0] - 2026-04

### Changed

- Plugin and package renamed: **AxoliDatev** (display: *Axoline Datev Export*), namespace `Axoline\AxoliDatev`, Composer package `axoline/axoli-datev-export`.

- API paths, admin module, CLI (`axoli:datev:export`), entity `axoli_datev_export_log`, and configuration prefix `AxoliDatev.config.*`; migration uses existing EAsoftDatev data.

## [0.5.0] - 2024-12 (Pre-Release)

### Features

**Export Formats:**

- ZUGFeRD 2.1 / Factur-X e-invoices (EN 16931 compliant)

- DATEV EXTF CSV posting batches (Version 700/13)

- Combined ZIP (CSV + documents for document transfer)

**Account Assignment:**

- SKR03 and SKR04 chart of accounts

- Automatic revenue account determination (domestic, EU, third country)

- General ledger account number length (4-8 digits)

- Posting mode (Debit/Credit)

- Cost centers

**Payment Methods:**

- Payment method

1.0.1 6.6.0.0 - 6.6.10.30 31 July 2026

# Changelog

> **Version lines:** **1.x** (`composer.json` **1.0.1**, `shopware/core` **`~6.6.0`**) for Shopware **6.6.x** — **2.x** (**2.0.1**, **`~6.7.0`**) for Shopware **6.7.x** (separate deployment / Composer package).

## [1.0.1] - 2026-07-31

### Store Review / Administration

- **Date filter:** `sw-datepicker` with `v-model:value` – date is displayed and applied correctly.

- **Export log / "Recent exports":** Added `CreatedAtField`/`UpdatedAtField` to the entity definition – date column was empty because `created_at` was not being loaded from the DAL.

- **Export log UI:** Date display made more robust; columns/status handled via snippets (DE/EN).

- **Navigation in docs/snippets:** Correct paths: **Extensions → My extensions → … → Configure** and **Orders → Axoline Datev Export** (instead of the outdated *Settings → System → Plugins*).

## [2.0.0] - 2026-04-10

### Features (Overview)

### Administration (Shopware 6.7)

- **Axoline Datev Export** menu item under **Orders**: Route `meta` configured with **`order.viewer`** and **`parentPath: sw.order.index`**; navigation configured with **`privilege: order.viewer`** – this mirrors the behavior of core order entries and ensures visibility in the admin interface from version **6.7** onwards.

- Post-update: Rebuild and deploy the administration extension (`bundle:dump` + extension build process specific to the project).

### Technical & Compatibility

- **PHP** ≥ 8.2, **Shopware** exclusively **6.7.x** (`shopware/core`: **`~6.7.0`**).

- **Extension Store / Partner Account:** Specify compatibility for version **6.7** only, matching the version constraint.

- Same as **1.0.0**: Namespace `Axoline\AxoliDatev`, `AxoliDatev.config.*`, migrations `easoft_datev_export_log` → `axoli_datev_export_log`, Store Static Analysis (CLI `Context`, Flysystem temp storage for CLI output, no problematic temporary file patterns).

### API (Administration / `/_action/`)

- All routes under `/api/_action/axoli-datev/…` require **`auth_required`** and **`_acl`: `order:read`, `document:read`** (analogous to Shopware core document routes). Missing API privileges result in a **403** error with `FRAMEWORK__MISSING_PRIVILEGE_ERROR`.

- A **401** error may briefly appear in the browser console if the **access token** has expired; the admin HTTP client **refreshes the token** and retries the request. The **subsequent** response (e.g., **400**) often indicates the actual (application-level) error—check the **response body** / **Network** tab.

---

## [1.0.0] - 2026-04-10

**Shopware 6.6.x release line.** First **stable release** under the name **Axoline Datev Export** (technical name: **AxoliDatev**, package `axoline/axoli-datev-export`). Feature set matches the previous 0.5.x/0.6.x versions, including Store-relevant metadata and quality standards.

### Features (Overview)

- **Export:** ZUGFeRD 2.1 / Factur-X (EN 16931), DATEV EXTF CSV (700/13), ZIPs compatible with *Belegtransfer* (document transfer), combined complete package (CSV + documents)

- **Account Assignment:** SKR03/SKR04, automatic revenue accounts (domestic, EU, non-EU/third countries), G/L account length 4–8, debit/credit posting mode, cost centers

- **Payment Methods:** Mapping to contra accounts, exclusion of specific payment methods

- **Security & Traceability:** Export lock, finalization (locking), re-export block upon finalization, export log (`axoli_datev_export_log`)

- **Operation:** Administration under **Orders** (**Axoline Datev Export** menu), single and batch export, statistics, sales channel filter; Visibility in **`order.viewer`** (route `meta` / navigation similar to core orders)

- **Documents:** Invoices, credit notes/cancellations, Pickware corrections (if integrated in the shop)

- **Integration:** CLI `axoli:datev:export`, REST API at `/_action/axoli-datev/…`, sales-channel-specific plugin configuration

### Technical Details & Compatibility

- **PHP** ≥ 8.2, **Shopware** 6.6.x (`shopware/core`: **`~6.6.0`**) – the Store validation requires that every Shopware version covered by the constraint is also registered in the **Partner Account**. **Shopware 6.7:** Release **2.0.0** with **`~6.7.0`** (separate deployment).

- Namespace `Axoline\AxoliDatev`, configuration `AxoliDatev.config.*`

- Migration from older installations: Rename `easoft_datev_export_log` → `axoli_datev_export_log`, transfer `EAsoftDatev.config.*` → `AxoliDatev.config.*` (see migrations)

1.0.0 6.6.0.0 - 6.6.10.30 22 May 2026

# Changelog

## [1.0.0] - 2026-04-10

First **stable release** under the name **Axoline Datev Export** (technically: **AxoliDatev**, package `axoline/axoli-datev-export`). The feature set corresponds to the previous 0.5.x/0.6.x versions, including store-relevant metadata and quality specifications.

### Functions (Overview)

- **Export:** ZUGFeRD 2.1 / Factur-X (EN 16931), DATEV EXTF CSV (700/13), document transfer-compatible ZIP files, combined complete package (CSV + documents)

- **Account Assignment:** SKR03/SKR04, automatic revenue accounts (domestic, EU, third country), account length 4–8, posting mode debit/credit, cost centers

- **Payment Methods:** Assignment to contra accounts, exclusion of certain payment methods

- **Security & Traceability:** Export block, export lock, re-export block upon export lock, export log (`axoli_datev_export_log`)

- **Operation:** Administration under Orders, single and batch export, statistics, sales channel filters

- **Documents:** Invoices, credit notes/reversals, Pickware corrections (where integrated in the shop)

- **Integration:** CLI `axoli:datev:export`, REST API under `/_action/axoli-datev/…`, sales channel-specific plugin configuration

### Technical & Compatibility

- **PHP** ≥ 8.2, **Shopware** 6.5 up to and including 6.x, not for 7.0 (`shopware/core` according to `composer.json`)

- Namespace `Axoline\AxoliDatev`, configuration `AxoliDatev.config.*`

- Migration from older installations: Rename `easoft_datev_export_log` → `axoli_datev_export_log`, copy `EAsoftDatev.config.*` → `AxoliDatev.config.*` (see migration `Migration1702300000…`). `Migration1744243200…`)

- Store: `plugin.png` (112×112), English Composer description, `.gitignore` for packaging

### Note

For details on previous development versions, see below: **0.6.1**, **0.6.0**, and **0.5.0**.

## [0.6.1] - 2026-04

### Technical (Shopware Store / Quality)

- `composer.json`: PHP `>=8.2`, `shopware/core` `>=6.5.0 <7.0.0` (clearly limited, without an open `>=6.5.0` without an upper limit)

- English package description in the `description` field; `extra.copyright` set

- Store-mandated image `src/Resources/config/plugin.png` (112x112) added

- Plugin `.gitignore` for store packaging (e.g., no `vendor/`, no `composer.lock`)

## [0.6.0] - 2026-04

### Changed

- Plugin and package renamed: **AxoliDatev** (display: *Axoline Datev Export*), namespace `Axoline\AxoliDatev`, Composer package `axoline/axoli-datev-export`.

- API paths, admin module, CLI (`axoli:datev:export`), entity `axoli_datev_export_log` and configuration prefix `AxoliDatev.config.*`; migration uses existing EAsoftDatev data.

## [0.5.0] - 2024-12 (Pre-Release)

### Features

**Export Formats:**

- ZUGFeRD 2.1 / Factur-X e-invoices (EN 16931 compliant)

- DATEV EXTF CSV posting batches (Version 700/13)

- Combined ZIP (CSV + documents for document transfer)

**Account Assignment:**

- SKR03 and SKR04 chart of accounts

- Automatic revenue account determination (domestic, EU, third country)

- General ledger account number length (4-8 digits)

- Posting mode (Debit/Credit)

- Cost centers

**Payment Methods:**

- Payment method accounts (PayPal, Klarna, etc. → individual offsetting accounts)