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EFR 2.12.2

efsta Team
efsta Team
efsta IT Services GmbH

What's new?​

The Opera adapter now supports French B2B e-invoicing. It routes corporate folios using a valid SIREN or SIRET from Tax2No, with email as a fallback. The new eDoc_test attribute sends e-invoices to the relevant test platform while keeping the fiscal transaction signed and live.

  • Opera: Added order references, guest names as invoice line notes, and Name2/Name3 profile lines. German e-invoices no longer duplicate VAT IDs as legal registration numbers, and a credit-note error was fixed.
  • Simphony: Added the FiscalExtensibilityDataSTS save group with QRCodeData1, allowing third-party STS callers to receive the fiscal QR string. This requires Simphony 19.9 and Harmonized 24.9.1.0.
  • Belgium: Fixed receipt labels and proforma disclaimers that ignored the configured Trm.Lang.
  • Hungary and Slovakia: Fixed payouts being registered as positive amounts due to double negation.

Read more here: France e-invoicing

What this means for our users?​

French e-invoicing: Opera merchants can route corporate invoices using established buyer identifiers and test e-invoice delivery separately from fiscal training mode.

Opera invoice data: Recipients receive clearer allocation and guest information, while German party identifiers and credit notes are handled correctly.

STS QR access: External printing solutions can render the same fiscal QR code as Simphony without processing receipt print data.

Belgian receipt language: Fiscal labels now follow the terminal's configured language.

Payout signs: Drawer payouts in Hungary and Slovakia are recorded with the correct negative amount.