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Let's start with the VAT regulation. With version 2, you can now define the business relationship in relation to the new EU VAT laws directly in your account. You can find this setting under "Settings > Billing". This is especially important for accounts from Germany, as no deposits are possible until this setting has been defined.
There is now a new input field in the account settings that you can use to assign a general contact person for your account. This contact person can be used in all mail templates with the placeholder ##CompanyContactPerson##.
For more flexibility when creating invoices, we have introduced the new placeholder ##InvoiceListing[TextInvoiceBalance]##. This allows you to replace the term "invoice amount" in your invoices with a user-defined expression.
The raw data for new invoices is now made available in an object under "v2/invoice" and "v2/invoice/:invoice_id/data" as the "invoice_data" field. This also applies to receipts, which makes it easier to integrate and manage your invoices.
The placeholders for the booking summary have been updated to give you more customization options. New placeholders allow you to customize specific settings such as gender and duration in days or hours.
The name of an offer can now contain additional special characters, which gives you more freedom in naming. The maximum number of characters for offers and categories has been increased to 100.
