API V1 & V2 | QR invoices FEATURE: Participants: The QR invoice can be activated in the global invoice settings. Valid data must be entered, as the IBAN is validated. edoobox creates Creditor Reference QR invoices in accordance with the ISO-11649 standard. The check digit of the Creditor Reference is calculated with modulo 97-10. No QR-IBAN can be stored with Creditor Reference. The payment slip is always printed at the bottom of the page on the subscriber invoice. If there is no 105 mm space available, the payment slip is moved to the bottom of the next page. Important to know: The name, street, zip code and city data must be requested from the participant. If the alternative billing address is active, this will be used. Invoices paid by participants via the QR-bill with Creditor Reference can be automatically posted to edoobox as before with the Camt file payment reconciliation. edoobox subscription: The edoobox invoices have also been updated. There is now also a QR-bill on the edoobox invoice in CHF.
Activate the QR-bill in the edoobox V1
Activate the QR-bill in the edoobox V2
App V1 & V2 UPDATE: The following new offer types have been added: Exam, degree program and elective module.
App V2 UPDATE: French has been activated as a system.
App V2 UPDATE: More than 100 admins can now be displayed in the admin table.
App V2 UPDATE: Various steps have been taken to improve the performance of the front end.
App V2 BUGFIX: Bug where the admin's salutation cannot be selected when creating the app has been fixed.
App V1 & V2BUGFIX: The registration info mail is now sent again as usual for MustPay bookings that have not yet been definitively booked. After a definitive booking in the MustPay process, a second booking info email with PDF attachments is sent to the provider. Tip: Enter the placeholder ##BookingInfoType## in your "Booking info" email template. This placeholder displays the following booking statuses: Default (=Standard), Mustpay or Waitinglist. This means that if you receive a MustPay registration, the booking status in the first info e-mail is: "MustPay" and in the second e-mail - after the definitive registration - the booking status is "Default".
For example, you could add the following text to your e-mail template: Booking status: ##BookingInfoType##
You then always have an overview of the type of booking in the registration info e-mail.
MustPay: Registration info mail 2 with placeholder for the booking status
