A lot has happened since the last update. We've added three new accounting integrations, support for UK sellers, and several features that give you more control over what gets synced and how.
New Integrations
Dinero (Denmark)
Added support for Dinero, a popular accounting solution in Denmark.
Lexware Office (Germany)
Added Lexware Office (formerly lexoffice) for German users.
Minimax (Slovenia, Serbia, Croatia)
Added Minimax for users in Slovenia, Serbia, and Croatia.
New Features
United Kingdom Seller Support
UK sellers can now use BrickInvoice. We've added support for UK VAT rules and the accounting integrations that work in the UK market.
Template Variables in Line Item Descriptions
You can now use variables in your line item descriptions. They get replaced with the actual order info when the invoice is created.
Available variables:
{order_number}- The order number (like "12345678"){source}- The marketplace (BrickLink or BrickOwl){payment_method}- How the customer paid
This works with most accounting integrations. Check your integration's settings to see where you can use them.
Sync Filtering Options
Added more control over what orders get synced to your accounting software. You can now:
- Skip specific orders from syncing completely
- Turn off sync for domestic, EU, or export orders separately
- Separate BrickLink and BrickOwl orders to different ledgers
Go to Settings → Order Sync to configure this.
BrickLink vs BrickOwl Ledger Separation
For Lexware Office users, you can now book BrickLink and BrickOwl orders to different ledgers. Useful if you want to keep track of revenue per marketplace separately.
Improvements
Address Line 2 Support
Added a second address line to the customer mapping. If your customers have apartment numbers or building names, these now get synced properly to your accounting software.
Coupon Discount Handling
When a buyer uses a coupon code, the discount is now properly subtracted from the subtotal. Before this, coupons weren't being handled correctly in some cases.
Bug Fixes
e-Boekhouden Required Fields
Made the template and description fields required for e-Boekhouden. This prevents errors when the integration tries to create invoices without these values set.
sevDesk Gross Amount Fix
Fixed an issue where sevDesk was receiving net amounts instead of gross amounts for invoice line items. Invoices now show the correct totals.
Currency Rounding Fix
Fixed floating point precision issues when rounding currency amounts. This caused some amounts to be off by 1 cent in certain situations.
What's Next
We're working on more integrations and other improvements people have been asking for. As always, let us know through the contact form if there's something you'd like to see.