Since the program DVD 12.0 there is a new program function for the users of DATEV Rechnungswesen, for the retrieval of PayPal revenues via the DATEV Rechenzentrum. Detailed information can be found here.
The order ID (or transaction ID) is required in the invoice data so that these turnovers can be automatically assigned to the invoices (open items). To enable the user to use the automatic clearing function, you should enhance your DATEV interface by transferring the order ID (or transaction ID).
For which interface, which field must be filled?
DATEV format: Booking batch, data field 95 - order number = <order ID>, data field 96 - booking type = "SR".
DATEVconnect: Object: advance-payment, Propertie: "order_number" = <Order-ID>, Object: advance-payment, Propertie: "record_type" = "SR".
No adequate fields are currently available for the DATEV XML interface online and DATEVconnect online interfaces.