Release Build: 19.11.2025
Deploy Date: 19.11.2025
Fix version: ONE_RE_6_6_9
Release description:
With the release 6.6.9 central areas such as Payment processing, Subscription management, E-invoicing and Import processes improved. This release contains important bug fixes and optimizations that enable more stable processing and more flexible configuration options.
🚀 Important changes & extensions
Updating the payment integration
ONE-7272 - Upgrade wallee-java-sdk to latest API/v1 (Prio 1 - Major)
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The backend connection to Wallee has been updated to the latest API version.
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This improves stability, security and compatibility for future payment processes.
E-invoicing & country requirements
ONE-7270 - Payer Discount for Italian e-bill (Prio 2 - High)
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The Payer discount is now available in the Italian electronic invoice.
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This extension supports legally compliant and complete invoice details.
New demarcation logic
ONE-7230 - New accrual type: "Full amount on invoice date" (Prio 2 - High)
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A new type makes it possible, Accrual of the entire amount on the invoice date.
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This option extends the flexibility of financial periodization.
📬 Improvements in subscription management
Subscription start date from order items
ONE-7231 - Logic for start date for subscriptions created from orders (Prio 2 - High)
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New rules automatically determine the correct Subscription start datewhen subscriptions are generated from order items.
Processing of subscriptions with outstanding invoices
ONE-7266 - Adjustment options despite open invoices (Prio 2 - High)
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Subscriptions can now be updated under certain conditions, even if the associated invoices are still open.
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This improves flexibility in operational subscription handling.
eBill support in the new finance module
ONE-7248 - Activation of eBill for Finance New (Prio 3 - Medium)
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eBill can now also be used in new financial module can be used.
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This brings the replacement of legacy processes another step closer.
🐞 Error corrections
Shipping information
ONE-7260 - Pre-information e-mail could not be sent (Prio 1 - Major)
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A technical error prevented dispatch - this has been completely rectified.
Problems with address & subscription import
ONE-7259 - Error due to non-unique ONLINE_ACCESS_IDs (Prio 1 - Major)
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Duplicate or inconsistent online access IDs led to import aborts.
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The processing was stabilized and corresponding validations were added.
Summary
With Version 6.6.9 system stability is significantly increased by important bug fixes, while functional enhancements such as new accrual types, improved subscription logics and modernized payment integration offer additional flexibility. The expansion of eBill support also strengthens the future viability of the new finance module.
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Issue Type |
Priority |
Key |
Summary |
|
|---|---|---|---|---|
| 1 |
Change |
Prio 1 - Major |
Upgrade wallee-java-sdk backend version to latest api/v1 |
|
| 2 |
Bug |
Prio 1 - Major |
Preliminary information email could not be sent |
|
| 3 |
Bug |
Prio 1 - Major |
Address & Subscription import fails because of not unique ONLINE_ACCESS_IDs |
|
| 4 |
Change |
Prio 2 - High |
Make payer discount available for Italian e-invoice |
|
| 5 |
Change |
Prio 2 - High |
Possibilities of changing subscriptions with open invoices |
|
| 6 |
Change |
Prio 2 - High |
Add logic for subscription start date on subscriptions created from order items |
|
| 7 |
Change |
Prio 2 - High |
Add a new accrual type "full amount on invoice date" |
|
| 8 |
Change |
Prio 3 - Medium |
Enable eBill for new finance |