Submit XRechnung 3.0 and Peppol BIS 3.0 invoices from Odoo 17 automatically. The B2B sending mandate arrives in 2027 — Clearvo auto-detects the correct format for every German invoice.
Free module · API from €0.10/invoice · No XML configuration · Odoo 17
Germany has a phased approach: the receiving obligation is already in force, and the sending mandate rolls in by revenue size from 2027.
XRechnung mandatory for all suppliers to central federal government authorities via the ZRE portal.
Already liveAll German VAT-registered businesses must be capable of receiving structured e-invoices (XRechnung or Peppol BIS 3.0). A PDF alone is no longer sufficient when a buyer requests a structured format.
Already in forceCompanies with turnover above EUR 800,000 must send structured e-invoices to other German businesses. PDF invoices are no longer accepted as the primary invoice format for this group.
UpcomingThe full sending mandate extends to all VAT-registered German businesses, including SMEs below EUR 800,000 revenue. The structured invoice becomes the only legally valid format for domestic B2B.
UpcomingXRechnung is Germany's national standard (EN 16931, CIUS DE). Version 3.0 is current. Clearvo generates it automatically from your Odoo data.
Clearvo detects whether a German invoice goes to a government buyer (XRechnung 3.0 CII) or a Peppol-reachable private company (BIS 3.0) — and generates the correct XML automatically. No dropdown to set, no format to choose.
For B2G invoices, the Leitweg-ID (the government buyer's routing code, e.g. 991-12345-29) must appear in the BT-10 field. Clearvo reads it from the Buyer Reference field in Odoo and embeds it correctly — rejection-free.
B2G invoices are submitted to the ZRE or OZG-RE portal. B2B invoices reach Peppol-registered buyers via Clearvo's certified Access Point. Live status and delivery confirmations come back to Odoo automatically.
No XML configuration, no format selection, no ZRE registration needed on your side.
Search for Clearvo in the Odoo Apps store and click Install. The module adds a Clearvo panel to every customer invoice automatically.
Odoo Apps storeSign up at clearvo.io, generate an API key, then go to Accounting → Configuration → Clearvo E-Invoicing and paste it in. Key validated instantly.
60 secondsEvery invoice posted in Odoo for a German government or Peppol-registered buyer is submitted automatically. Status and reference IDs appear on the invoice form.
Fully automatedBT-10) when you enter it as the Buyer Reference on the Odoo invoice.Install the free Odoo module, connect Clearvo, and your next German government invoice is sent automatically — with XRechnung 3.0 included.