The General group defines the invoice profile and the storage location of the generated XML files.
- Profile (
general/profile, default: EN 16931 (COMFORT)): Determines the scope and business rules of the generated invoice. Available are BASIC, EN 16931 (COMFORT) as well as XRechnung 2.2/2.3/3.0. A decision guide is available under Formats & Profiles. - XML Storage Path (
general/storage_path, default:var/export/e-invoices): Directory for the generated e-invoice XML files.- Relative paths (e.g.
var/export/e-invoices) are resolved from the Magento root directory. - Absolute paths (starting with
/) are used unchanged. - The directory is created automatically if needed.
- Relative paths (e.g.
The files are named according to the pattern invoice_<invoice number>.xml or creditmemo_<credit memo number>.xml, e.g. invoice_000000123.xml.