B2B (debtors and contacts)

< 10 downloads
Define debtors and link any number of contacts. Inherit addresses from debtors to contacts. Compatible with ACRIS plugins discount groups & customized prices
Monthly
€49.90* / month
Cancelable monthly
Annual
16.67% discount
€41.58 / month
€598.80* €499.00* / year

Technical Information

Category B2B extensions
Created At April 25, 2023
Last Updated July 18, 2026
Languages de_DE, en_GB
Keywords b2b, Debtor, contact
Technical name AcrisB2b

Highlights

  • Definition of debtors and associated contacts
  • Automatic inheritance of delivery and invoice addresses from debtors to assigned contacts
  • Different VAT Reg.No. possible for master data and addresses

Features

  • Set whether contacts are allowed to manage billing addresses and/or delivery addresses
  • Customers can be defined as customers and contacts and a link can be created (several contacts can be assigned to one customer)
  • Automatic inheritance of delivery and invoice addresses from the customer to linked contacts
  • Plugin is compatible with the ACRIS plugins “Discount groups” & “Customer-specific prices”, whereby defined discount groups & customer-specific prices are also inherited from the customer to the linked contacts
  • Individual UID numbers can be maintained for master data and addresses
  • Define whether the addresses are billing addresses, delivery addresses or both
  • Additional field ACRIS ERP customer number per customer & contact

Purpose of the plugin

Optimize your customer management in Shopware with our B2B debtors and contacts plugin, which allows you to define debtors and associated contacts. With automatic address inheritance of delivery and billing addresses from debtors to contacts, our plugin offers seamless and efficient management of your customer information.

Thanks to the compatibility with ACRIS plugins such as “Discount groups” and “Customer-specific prices”, customer-specific prices and discounts can also be automatically inherited from customers to contacts.

Furthermore, different UID numbers can be maintained individually for master data and addresses. You also have control over whether addresses are used as billing addresses, delivery addresses or both, or whether they should not be used.

The plugin also enables the precise management of billing and delivery addresses with the option to specify which contacts are allowed to manage them.


Application examples

  • You want to define a customer for your customers where all addresses are stored and link contacts to them. The addresses should be automatically inherited from the customer to the contacts. This means that you only have to maintain the addresses for the customer.
  • You want to be able to maintain UID numbers for different master data, e.g. individual UID numbers for delivery addresses and billing addresses.
  • You want to enter a new customer in your system. With our plugin, you can not only create the debtor, but also easily add all relevant contacts to this customer, which enables efficient customer management.
  • You are already using the ACRIS discount groups and customer-specific prices plugins. Our plugin offers seamless compatibility so that the defined discounts and prices are automatically transferred from the customer to the assigned contacts without any additional manual effort.


Using the plugin

After installing and activating the plugin, you will find the contacts address management in the admin area under Extensions > My extensions > Plugin B2B customers and contacts > ... > Configuration > Contact address management. Here you can define the sales channel, whether contacts can manage their own billing addresses and/or delivery addresses and where there should be UID numbers (master data and addresses).

These basic settings can also be made under Settings > Extensions > B2b reports/evaluations > Further settings. In addition, the reports/evaluations and time-controlled report tasks are available under Settings > Extensions > B2B reports/evaluations.

Under Customers > Overview > Select or create contact > General tab > B2B debtor / contacts section, an account can be defined as a debtor or, in the case of a contact, the appropriate debtor can be assigned. There is also the new ACRIS ERP customer number field in the Additional fields section.

Furthermore, in the Addresses > Edit address > Additional field “Make address available for contacts as” tab, you can define whether the address is a delivery address, billing address, both or whether the address should not be available. 


API Documentation


Additional B2B extensions

The following plugins extend key functions for B2B shops in Shopware and can be used in combination.

Discount groups - customer discount on product groups from list price
Enables flexible control of discounts and surcharges for customers based on products or product groups

Customized prices > Customer, product, time, rule and currency dependent
Offers customised pricing per customer or product, including tiered pricing, time periods, rules and currency.

Products rulebased enable / disable
Controls the visibility of products based on rules, customers or sales channels.

Customer Specific Product
Enables products to be displayed specifically to certain customers or customer groups.

Order matrix (rule-controlled and dynamic product groups)

Enables efficient ordering of variant products via a table-based matrix directly on the product detail page.

Private Shopping Professional
Restricts access to the shop or specific content to defined users or customer groups.
-> View all ACRIS B2B extensions


After installing and activating the plugin, you will find the contact address management in the admin area under Extensions > My extensions > Plugin B2B accounts receivable and contacts > ... > Configuration > Contact address management. Here you can define the sales channel, whether contacts can manage their own billing addresses and/or delivery addresses and where there should be UID numbers (master data and addresses).

These basic settings can also be made under Settings > Extensions > B2B reports/evaluations > Further settings. In addition, the reports/evaluations and time-controlled report tasks are available under Settings > Extensions > B2B reports/evaluations.

Under Customers > Overview > Select or create contact > General tab > B2B debtor / contacts section, an account can be defined as a debtor or, in the case of a contact, the appropriate debtor can be assigned. There is also the new ACRIS ERP customer number field in the Additional fields section.

Furthermore, in the Addresses > Edit address > Additional field “Make address available for contacts as” tab, you can define whether the address is a delivery address, billing address, both or whether the address should not be available.

Frequently Asked Questions

Version Date Compatibility Changelog
5.6.1 26 June 2026 >=6.7.0.0 < 6.8.0.0
  • - Fixed shipping address on orders placed by B2B users being overridden by the debtor's default shipping address instead of the user's selected address.
5.6.0 1 June 2026 >=6.7.0.0 < 6.8.0.0
  • - Added a new plugin configuration to enable reset of the customers addresses after the debtor is removed.
  • - Improved display of the customers debtor status and contacts list in the administration.
  • - Improved display of the title of the customer address card in the administration.
5.5.27 30 April 2026 >=6.7.0.0 < 6.8.0.0
  • - Fixed approved order showing debtor name instead of original B2B user name in order_customer.
5.5.26 15 April 2026 >=6.7.0.0 < 6.8.0.0
  • - Fixed an issue where B2B users were shown as not logged in in the storefront header after a successful login — the customer ID was missing from the sales channel context payload, causing the account icon to display guest options and protected pages to redirect to the login page.
5.5.25 13 April 2026 >=6.7.0.0 < 6.8.0.0
  • - Fixed an issue where B2B users appeared as not logged in after a successful login — the session context token was not updated, causing the header to show guest options and protected pages to redirect to the login page.
5.5.24 26 March 2026 >=6.7.0.0 < 6.8.0.0
  • - Fixed incorrect NEQ operator logic in debtor rule conditions (DebtorCustomerNumberRule, DebtorCustomerGroupRule, DebtorCustomerCustomFieldRule).
  • - Fixed not-logged-in customers returning false for NEQ rule conditions.
5.5.23 24 March 2026 >=6.7.0.0 < 6.8.0.0
  • - Fixes a possible problem on the order checkout page.
5.5.22 24 March 2026 >=6.7.0.0 < 6.8.0.0
  • - Fixed an issue where standard Shopware documents (invoices, delivery notes, etc.) were generated as blank pages when the plugin was active.
5.5.21 23 March 2026 >=6.7.0.0 < 6.8.0.0
  • - Improves plugin compatibility.
5.5.20 16 March 2026 >=6.7.0.0 < 6.8.0.0
  • - Code optimization.
5.5.19 12 March 2026 >=6.7.0.0 < 6.8.0.0
  • - Performance optimizations.
5.5.18 27 February 2026 >=6.7.0.0 < 6.8.0.0
  • - Code optimization.
5.5.17 20 February 2026 >=6.7.0.0 < 6.8.0.0
  • - Optimizes displaying of user data in the admin.
5.5.16 19 February 2026 >=6.7.0.0 < 6.8.0.0
  • - Fixed error when trying to create a new address during checkout.
5.5.15 10 February 2026 >=6.7.0.0 < 6.8.0.0
  • - Improved usability in the admin.
5.5.14 21 January 2026 >=6.7.0.0 < 6.8.0.0
  • - Improved compatibility with other plugins.
5.5.13 8 January 2026 >=6.7.0.0 < 6.8.0.0
  • - Improved compatibility with Shopware 6.7.5.0.
5.5.12 16 December 2025 >=6.7.0.0 < 6.8.0.0
  • - Fixed rule condition issue where customer group selector was not clickable in debtor customer group and debtor group rules.
  • - Fixed admin CSS spacing issue by adding proper spacing between buttons after merchant registration.
5.5.11 2 December 2025 >=6.7.0.0 < 6.8.0.0
  • - Improves plugin compatibility.
5.5.10 27 October 2025 >=6.7.0.0 < 6.8.0.0
  • - Fixed customer filtering in the admin.
5.5.9 24 October 2025 >=6.7.0.0 < 6.8.0.0
  • - Added missing methods hasCart() to CartService and getContentType() to ReportPdfRenderer for improved compatibility with Shopware core interfaces.
5.5.8 20 October 2025 >=6.7.0.0 < 6.8.0.0
  • - Optimized admin.
5.5.7 16 October 2025 >=6.7.0.0 < 6.8.0.0
  • - Fixed route duplication issue.
5.5.6 15 October 2025 >=6.7.0.0 < 6.8.0.0
  • - Improved compatibility with Shopware 6.7.3.0.
5.5.5 8 October 2025 >=6.7.0.0 < 6.8.0.0
  • - Improves plugin compatibility.
5.5.4 2 October 2025 >=6.7.0.0 < 6.8.0.0
  • - Optimizes displaying of the order amount in pending and approve / reject orders.
5.5.3 3 September 2025 >=6.7.0.0 < 6.8.0.0
  • - Password creation form for new users is now available for 90 days.
5.5.2 2 September 2025 >=6.7.0.0 < 6.8.0.0
  • - Fixes an issue that the user order email address was also added to cc on custom recipient events when using plugin config "Use the email address of the Shopware user, even when employees place orders.".
5.5.1 4 August 2025 >=6.7.0.0 < 6.8.0.0
  • - Fixes the issue on loading customer addresses for user.
5.5.0 1 August 2025 >=6.7.0.0 < 6.8.0.0
  • - It is now possible to change the order email recipient via the plugin configuration.
5.4.9 30 July 2025 >=6.7.0.0 < 6.8.0.0
  • - Optimizes creating of the user.
  • - Optimizes loading of the user addresses.
5.4.8 30 July 2025 >=6.7.0.0 < 6.8.0.0
  • - Fixed icon compatibility with other plugins.
5.4.7 28 July 2025 >=6.7.0.0 < 6.8.0.0
  • - Improved plugin compatibility with Shopware 6.7.1.0.
5.4.6 25 July 2025 >=6.7.0.0 < 6.8.0.0
  • - Improved plugin compatibility with Shopware 6.7.1.0.
5.4.5 16 July 2025 >=6.7.0.0 < 6.8.0.0
  • - Fixes association issue for customer.
5.4.4 11 July 2025 >=6.7.0.0 < 6.8.0.0
  • - Improved plugin compatibility with Shopware 6.7.
5.4.3 7 July 2025 >=6.7.0.0 < 6.8.0.0
  • - Fixed creation of roles in the storefront that they were only created with global scope.
  • - Fixed an issue when deleting a role that the user was deleted as well.
  • - All selection options for role creation have been optimized.
  • - Improved plugin compatibility with Shopware 6.7.
  • - Refactored permissions.
  • - Optimized snippets.
  • - Optimized admin.
  • - Optimized storefront.
5.4.2 4 July 2025 >=6.7.0.0 < 6.8.0.0
  • - Improves plugin compatibility.
5.4.1 4 July 2025 >=6.7.0.0 < 6.8.0.0
  • - Improved plugin compatibility with Shopware 6.7.
5.4.0 1 July 2025 >=6.7.0.0 < 6.8.0.0
  • - It is now possible to add global roles.
  • - Users now inherit customer permissions.
  • - Credit balances are no longer displayed if the user does not have access to credit management.
  • - Changing the billing/delivery address can be disabled in the plugin configuration.
  • - Permissions can be changed via rules in the plugin configuration.
  • - Sorting of customer listings in the admin has been corrected.
  • - The customer overview page has been corrected when the address format had the company on first position.
  • - Fixed some permission issues.
5.3.0 25 June 2025 >=6.7.0.0 < 6.8.0.0
  • - Added the ability to create reports in the administration.
  • - Added the ability to only show reports inside the administration.
  • - Improved compatibility with ACRIS Order specific addresses plugin.
5.2.1 17 June 2025 >=6.7.0.0 < 6.8.0.0
  • - Improved compatibility of the address view in the storefront with Shopware updates and other extensions.
5.2.0 16 June 2025 >=6.7.0.0 < 6.8.0.0
  • - Optimized admin.
  • - Optimized storefront.
  • - Personal number is no longer required.
  • - Fixed creating another user with the same email.
  • - Optimized email templates.
  • - Fixed not being able to recover password for users.
5.1.0 10 June 2025 >=6.7.0.0 < 6.8.0.0
  • - Added new rule conditions for customer flags (B2B management)
  • - Fixed not being able to delete addresses.
  • - Code optimization
5.0.0 3 June 2025 >=6.7.0.0 < 6.8.0.0
  • - Compatibility with Shopware 6.7.
  • - Support for the following languages: de-DE, en-GB, nl-NL, fr-FR, es-ES, fi-FI, nn-NO, sv-SE, cs-CZ, pt-PT, tr-TR, da-DK, it-IT, pl-PL, bs-BA
4.6.4 26 June 2026 >=6.6.10.0 < 6.7.0.0
  • - Fixed shipping address on orders placed by B2B users being overridden by the debtor's default shipping address instead of the user's selected address.
4.6.3 30 April 2026 >=6.6.10.0 < 6.7.0.0
  • - Fixed approved order showing debtor name instead of original B2B user name in order_customer.
4.6.2 26 March 2026 >=6.6.10.0 < 6.7.0.0
  • - Fixed incorrect NEQ operator logic in debtor rule conditions.
  • - Fixed not-logged-in customers returning false for NEQ rule conditions.
4.6.1 24 March 2026 >=6.6.10.0 < 6.7.0.0
  • - Fixes a possible problem on the order checkout page.
4.6.0 20 February 2026 >=6.6.10.0 < 6.7.0.0
  • - Optimizes displaying of user data in the admin.
4.5.7 2 December 2025 >=6.6.0.0 < 6.7.0.0
  • - Improves plugin compatibility.
4.5.6 8 October 2025 >=6.6.0.0 < 6.7.0.0
  • - Improves plugin compatibility.
4.5.5 6 October 2025 >=6.6.0.0 < 6.7.0.0
  • - Improves plugin compatibility.
4.5.4 2 October 2025 >=6.6.0.0 < 6.7.0.0
  • - Optimizes displaying of the order amount in pending and approve / reject orders.
4.5.3 3 September 2025 >=6.6.0.0 < 6.7.0.0
  • - Password creation form for new users is now available for 90 days.
4.5.2 2 September 2025 >=6.6.0.0 < 6.7.0.0
  • - Fixes an issue that the user order email address was also added to cc on custom recipient events when using plugin config "Use the email address of the Shopware user, even when employees place orders.".
4.5.1 4 August 2025 >=6.6.0.0 < 6.7.0.0
  • - Fixes the issue on loading customer addresses for user.
4.5.0 1 August 2025 >=6.6.0.0 < 6.7.0.0
  • - It is now possible to change the order email recipient via the plugin configuration.
4.4.10 30 July 2025 >=6.6.0.0 < 6.7.0.0
  • - Optimizes creating of the user.
  • - Optimizes loading of the user addresses.
4.4.9 16 July 2025 >=6.6.0.0 < 6.7.0.0
  • - Fixes association issue for customer.
4.4.8 7 July 2025 >=6.6.0.0 < 6.7.0.0
  • - Fixed creation of roles in the storefront that they were only created with global scope.
  • - Fixed an issue when deleting a role that the user was deleted as well.
  • - All selection options for role creation have been optimized.
  • - Optimized storefront.
4.4.7 4 July 2025 >=6.6.0.0 < 6.7.0.0
  • - Improves plugin compatibility.
4.4.6 3 July 2025 >=6.6.0.0 < 6.7.0.0
  • - Fixed order permissions for employees.
4.4.5 3 July 2025 >=6.6.0.0 < 6.7.0.0
  • - Optimized storefront and order permissions.
4.4.4 2 July 2025 >=6.6.0.0 < 6.7.0.0
  • - Optimized storefront.
  • - Optimized snippets.
  • - Refactored permissions.
4.4.3 1 July 2025 >=6.6.0.0 < 6.7.0.0
  • - Optimized storefront.
4.4.2 1 July 2025 >=6.6.0.0 < 6.7.0.0
  • - Optimized customer permissions.
  • - Optimized admin.
4.4.1 30 June 2025 >=6.6.0.0 < 6.7.0.0
  • - Fixed plugin update issue.
4.4.0 27 June 2025 >=6.6.0.0 < 6.7.0.0
  • - It is now possible to add global roles.
  • - Users now inherit customer permissions.
  • - Credit balances are no longer displayed if the user does not have access to credit management.
  • - Changing the billing/delivery address can be disabled in the plugin configuration.
  • - Permissions can be changed via rules in the plugin configuration.
  • - Sorting of customer listings in the admin has been corrected.
  • - The customer overview page has been corrected when the address format had the company on first position.
  • - Fixed some permission issues.
4.3.0 25 June 2025 >=6.6.0.0 < 6.7.0.0
  • - Added the ability to create reports in the administration.
  • - Added the ability to only show reports inside the administration.
  • - Improved compatibility with ACRIS Order specific addresses plugin.
4.2.3 17 June 2025 >=6.6.0.0 < 6.7.0.0
  • - Improved compatibility of the address view in the storefront with Shopware updates and other extensions.
4.2.2 16 June 2025 >=6.6.0.0 < 6.7.0.0
  • - Optimized storefront routes.
4.2.1 16 June 2025 >=6.6.0.0 < 6.7.0.0
  • - Optimized storefront.
4.2.0 16 June 2025 >=6.6.0.0 < 6.7.0.0
  • - Improved compatibility with Shopware 6.6.*
  • - Optimized admin.
  • - Optimized storefront.
  • - Personal number is no longer required.
  • - Fixed creating another user with the same email.
  • - Optimized email templates.
  • - Fixed not being able to recover password for users.
4.1.0 10 June 2025 >=6.6.10.0 < 6.7.0.0
  • - Added new rule conditions for customer flags (B2B management)
  • - Fixed not being able to delete addresses.
  • - Code optimization
4.0.1 27 May 2025 >=6.6.10.0 < 6.7.0.0
  • - Improved compatibility with "Acris Order Approval"
4.0.0 12 May 2025 >=6.6.10.0 < 6.7.0.0
  • - Improved compatibility with Shopware >= 6.6.10.0.
3.4.0 10 June 2025 >=6.6.0.0 < 6.6.10.0
  • - Added new rule conditions for customer flags (B2B management)
  • - Fixed not being able to delete addresses.
  • - Code optimization
3.3.2 27 May 2025 >=6.6.0.0 < 6.6.10.0
  • - Improved compatibility with "Acris Order Approval"
3.3.1 12 May 2025 >=6.6.0.0 < 6.6.10.0
  • - Improved compatibility with Shopware < 6.6.10.0.
3.3.0 9 May 2025 >=6.6.0.0 < 6.7.0.0
  • - Optimization of meta information for reports and scheduled tasks
  • - Fixes a problem when creating product reports.
  • - Fixes a problem when creating reports & scheduled tasks if no customer is assigned to the debtor
  • - Fixes a possible problem when loading the order completion page if B2B additional fields were not stored with the customer.
  • - Fixes the error on loading addresses for the customer in the admin.
  • - New plugin setting for debtor invoice address changes added
  • - Improvement in wordings
  • - Improved address management in the admin area for debtor and contacts
  • - Fixes a problem where the Scheduled Task was no longer executed correctly with Shopware 6.6.
  • - Fixed select field "Provide address to contacts as" styling.
  • - Fixed an edge case where the "Select Address" button was still incorrectly displayed.
  • - Fixes a problem with the date selection of scheduled tasks
  • - Added option to show ERP customer number in account page to plugin configuration.
  • - It has been fixed that the “Select address” button was displayed although no address could be selected.
  • - Adds new users & roles feature for customers.
3.2.14 9 May 2025 >=6.6.0.0 < 6.7.0.0
  • - Fixes potential issues where the wrong customer name was used when replacing placeholders in addresses if multiple customers were assigned to a debtor.
3.2.13 8 May 2025 >=6.6.0.0 < 6.7.0.0
  • - The placeholder "-" in the first and last name will be replaced in the storefront and during the order process in future. This increases compatibility with external payment providers (e.g. Mollie)
3.2.12 24 March 2025 >=6.6.0.0 < 6.7.0.0
  • - Improved admin compatibility with Shopware 6.6.10.*
3.2.11 18 March 2025 >=6.6.0.0 < 6.7.0.0
  • - Code optimizations.
3.2.10 17 March 2025 >=6.6.0.0 < 6.7.0.0
  • - Improved compatibility of the admin view with Shopware 6.6.10.0.
3.2.9 17 March 2025 >=6.6.0.0 < 6.7.0.0
  • - Add a summary display for the total amount of the generated report
  • - Fixed issue when creating a report due to required fields for a different report type
  • - Added missing column for customer's first and last name in generated report with file type PDF
3.2.8 10 March 2025 >=6.6.0.0 < 6.7.0.0
  • - First and last name of the customer added as a column in the generated report with file type CSV
3.2.7 27 January 2025 >=6.6.0.0 < 6.7.0.0
  • - Fixes an issue where the number range for customers was not incremented when a debtor was created directly from a customer group request.
3.2.6 11 December 2024 >=6.6.0.0 < 6.7.0.0
  • - Fixed translation
3.2.5 9 September 2024 >=6.6.0.0 < 6.7.0.0
  • - Optimization of meta information for reports and scheduled tasks
3.2.4 6 September 2024 >=6.6.0.0 < 6.7.0.0
  • - Fixes a problem when creating product reports.
3.2.3 5 September 2024 >=6.6.0.0 < 6.7.0.0
  • - Fixes a problem when creating reports & scheduled tasks if no customer is assigned to the debtor
3.2.2 23 August 2024 >=6.6.0.0 < 6.7.0.0
  • - Fixes a possible problem when loading the order completion page if B2B additional fields were not stored with the customer.
3.2.1 22 August 2024 >=6.6.0.0 < 6.7.0.0
  • - Fixes the error on loading addresses for the customer in the admin.
3.2.0 15 July 2024 >=6.6.0.0 < 6.7.0.0
  • - New plugin setting for debtor invoice address changes added
  • - Improvement in wordings
  • - Improved address management in the admin area for debtor and contacts
3.1.8 4 July 2024 >=6.6.0.0 < 6.7.0.0
  • - Fixes a problem where the Scheduled Task was no longer executed correctly with Shopware 6.6.
3.1.7 24 June 2024 >=6.6.0.0 < 6.7.0.0
  • - Fixed select field "Provide address to contacts as" styling.
3.1.6 6 June 2024 >=6.6.0.0 < 6.7.0.0
  • - Fixed an edge case where the "Select Address" button was still incorrectly displayed.
3.1.5 6 June 2024 >=6.6.0.0 < 6.7.0.0
  • - Fixes a problem with the date selection of scheduled tasks
3.1.4 5 June 2024 >=6.6.0.0 < 6.7.0.0
  • - Added option to show ERP customer number in account page to plugin configuration.
3.1.3 5 June 2024 >=6.6.0.0 < 6.7.0.0
  • - It has been fixed that the “Select address” button was displayed although no address could be selected.
3.1.2 3 June 2024 >=6.6.0.0 < 6.7.0.0
  • - Improves compatibility with "Customer Prices" and "Customer Specific Product" plugins.
3.1.1 3 June 2024 >=6.6.0.0 < 6.7.0.0
  • - Fixes a problem with reports and scheduled tasks
  • - Fixes a problem when automatically adding a customer in the administration
2.8.1 26 June 2026 >=6.5.4.0 < 6.6.0.0
  • - Fixed shipping address on orders placed by B2B users being overridden by the debtor's default shipping address instead of the user's selected address.
2.8.0 20 May 2026 >=6.5.4.0 < 6.6.0.0
  • - Added credit display mode configuration (Default, Gross, Net) to control how credit values are calculated and displayed.
  • - Added tax rate selector in plugin configuration for credit gross/net conversion.
  • - Credit balance and order approval now use the correct net or gross amount based on storefront tax mode.
2.7.4 18 May 2026 >=6.5.4.0 < 6.6.0.0
  • - Fixed HTTP cache sharing between different B2B users by including B2B user ID in the cache hash.
2.7.3 30 April 2026 >=6.5.4.0 < 6.6.0.0
  • - Fixed session logout issue where B2B users were logged out on page refresh.
  • - Fixed approved orders showing debtor name instead of original B2B user name in order customer record.
2.7.2 26 March 2026 >=6.5.4.0 < 6.6.0.0
  • - Fixed incorrect NEQ operator logic in debtor rule conditions.
  • - Fixed not-logged-in customers returning false for NEQ rule conditions.
2.7.1 24 March 2026 >=6.5.4.0 < 6.6.0.0
  • - Fixes a possible problem on the order checkout page.
2.7.0 20 February 2026 >=6.5.4.0 < 6.6.0.0
  • - Optimizes displaying of user data in the admin.
2.6.12 26 March 2026 >=6.5.2.0 < 6.5.4.0
  • - Fixed incorrect NEQ operator logic in debtor rule conditions.
  • - Fixed not-logged-in customers returning false for NEQ rule conditions.
2.6.11 24 March 2026 >=6.5.2.0 < 6.5.4.0
  • - Fixes a possible problem on the order checkout page.
2.6.9 2 December 2025 >=6.5.0.0 < 6.6.0.0
  • - Improves plugin compatibility.
2.6.8 6 October 2025 >=6.5.0.0 < 6.6.0.0
  • - Improves plugin compatibility.
2.6.7 2 October 2025 >=6.5.0.0 < 6.6.0.0
  • - Optimizes displaying of the order amount in pending and approve / reject orders.
2.6.6 3 September 2025 >=6.5.0.0 < 6.6.0.0
  • - Password creation form for new users is now available for 90 days.
2.6.5 4 August 2025 >=6.5.0.0 < 6.6.0.0
  • - Fixes the issue on loading customer addresses for user.
2.6.4 4 August 2025 >=6.5.0.0 < 6.6.0.0
  • - Optimizes loading of customer addresses for user.
2.6.3 30 July 2025 >=6.5.0.0 < 6.6.0.0
  • - Optimizes creating of the user.
  • - Optimizes loading of the user addresses.
2.6.2 16 July 2025 >=6.5.0.0 < 6.6.0.0
  • - Fixes association issue for customer.
2.6.1 4 July 2025 >=6.5.0.0 < 6.6.0.0
  • - Improves plugin compatibility.
2.6.0 8 May 2025 >=6.5.0.0 < 6.6.0.0
  • - Optimization of meta information for reports and scheduled tasks
  • - Fixes a problem when creating product reports.
  • - Fixes a problem when creating reports & scheduled tasks if no customer is assigned to the debtor
  • - Fixes a possible problem when loading the order completion page if B2B additional fields were not stored with the customer.
  • - Fixes the error on loading addresses for the customer in the admin.
  • - New plugin setting for debtor invoice address changes added
  • - Improvement in wordings
  • - Improved address management in the admin area for debtor and contacts
  • - Fixes a problem where the Scheduled Task was no longer executed correctly with Shopware 6.6.
  • - Fixed select field "Provide address to contacts as" styling.
  • - Fixed an edge case where the "Select Address" button was still incorrectly displayed.
  • - Fixes a problem with the date selection of scheduled tasks
  • - Added option to show ERP customer number in account page to plugin configuration.
  • - It has been fixed that the “Select address” button was displayed although no address could be selected.
  • - Adds new users & roles feature for customers.
2.5.10 10 March 2025 >=6.5.0.0 < 6.6.0.0
  • - First and last name of the customer added as a column in the generated report with file type CSV
2.5.9 11 February 2025 >=6.5.0.0 < 6.6.0.0
  • - Fixed an issue with downloading the report in the administration.
  • - Fixed an issue with creating reports and report tasks in the storefront.
2.5.8 19 June 2024 >=6.5.0.0 < 6.6.0.0
  • - Optimizes assigning of the default billing and shipping addresses for the contact customer.
2.5.7 12 June 2024 >=6.5.0.0 < 6.6.0.0
  • - Fixed select field "Provide address to contacts as" styling.
2.5.6 6 June 2024 >=6.5.0.0 < 6.6.0.0
  • - Fixed an edge case where the "Select Address" button was still incorrectly displayed.
2.5.5 6 June 2024 >=6.5.0.0 < 6.6.0.0
  • - Increases compatibility with the AcrisCustomOrderFields plugin
2.5.4 5 June 2024 >=6.5.0.0 < 6.6.0.0
  • - Optimised german storefront snippets.
2.5.3 5 June 2024 >=6.5.0.0 < 6.6.0.0
  • - Added option to show ERP customer number in account page to plugin configuration.
2.5.2 5 June 2024 >=6.5.0.0 < 6.6.0.0
  • - It has been fixed that the “Select address” button was displayed although no address could be selected.
2.5.1 3 June 2024 >=6.5.0.0 < 6.6.0.0
  • - Improves compatibility with "Customer Prices" and "Customer Specific Product" plugins.
2.5.0 27 May 2024 >=6.5.0.0
  • - Added compatibility with AcrisOrderSpecificAddresses.
2.4.0 23 May 2024 >=6.5.0.0
  • - Validation added to check whether the selected billing and delivery address, if it comes from the debtor, may also be used.
2.3.1 21 May 2024 >=6.5.0.0
  • - Increased compatibility with the AcrisPersonalContact plugin
2.3.0 28 February 2024 >=6.5.0.0
  • - Plugin compatibility with AcrisProductRestriction
2.2.2 20 December 2023 >=6.5.0.0
  • - Optimised administration snippets.
  • - Fixed addresses not visible after removing debtor assignment from contact.
2.2.1 6 September 2023 >=6.5.0.0
  • - Compatibility with Shopware >= 6.5.5.1.
2.2.0 30 August 2023 >=6.5.0.0
  • - Added option to create a report about the purchases of all customers
  • - Layout adjustments
2.1.0 25 August 2023 >=6.5.0.0
  • - General display of reports and scheduled tasks in administration
  • - Display of reports and scheduled tasks at customers/debtors
  • - Added logic for report tasks
  • - Added scheduled task to execute report tasks
  • - Form validation for report tasks
  • - Improved layout of reports in the account area
  • - Form validation for the reports in the account area
  • - Added new menu item for reports/evaluations in the account area for debtors
  • - Added new menu item for scheduled tasks in the account area for debtors
  • - CSV/PDF reports can now be generated, edited and deleted in the account area
  • - When a report is generated, an email is sent with the report attached
2.0.0 28 July 2023 >=6.5.0.0
  • - Compatibility with Shopware 6.5.
1.14.2 6 June 2024 >=6.4.14.0 < 6.5.0.0
  • - Fixed an edge case where the "Select Address" button was still incorrectly displayed.
1.14.1 5 June 2024 >=6.4.14.0 < 6.5.0.0
  • - It has been fixed that the “Select address” button was displayed although no address could be selected.
1.14.0 23 May 2024 >=6.4.14.0 < 6.5.0.0
  • - Validation added to check whether the selected billing and delivery address, if it comes from the debtor, may also be used.
1.13.0 30 August 2023 >=6.4.14.0 < 6.5.0.0
  • - Added option to create a report about the purchases of all customers
  • - Layout adjustments
1.12.0 17 August 2023 >=6.4.14.0 < 6.5.0.0
  • - General display of reports and scheduled tasks in administration
  • - Display of reports and scheduled tasks at customers/debtors
1.11.0 4 August 2023 >=6.4.14.0 < 6.5.0.0
  • - Added logic for report tasks
  • - Added scheduled task to execute report tasks
  • - Form validation for report tasks
1.10.1 2 August 2023 >=6.4.14.0 < 6.5.0.0
  • - Improved layout of reports in the account area
  • - Form validation for the reports in the account area
1.10.0 2 August 2023 >=6.4.14.0 < 6.5.0.0
  • - Added new menu item for reports/evaluations in the account area for debtors
  • - Added new menu item for scheduled tasks in the account area for debtors
  • - CSV/PDF reports can now be generated, edited and deleted in the account area
  • - When a report is generated, an email is sent with the report attached
1.9.5 13 February 2023 >=6.4.0.0
  • - Change of the plugin name and the manufacturer links.
1.9.4 20 December 2022 >=6.4.0.0
  • - Fixed possible double VAT id field on registration page.
1.9.3 26 November 2022 >=6.4.0.0
  • - Optimised creating debtor functionality when assigning customer group.
1.9.2 26 November 2022 >=6.4.0.0
  • - Optimised assign/create debtor functionality in administration
1.9.1 26 November 2022 >=6.4.0.0
  • - Removed opening of created debtor in new tab when assigning customer to a group in administration due to browser popup error.
1.9.0 26 November 2022 >=6.4.0.0
  • - Added a button that simultaneously accepts customer to a group and assigns them to a debtor to customer detail page in administration.
1.8.2 26 November 2022 >=6.4.0.0
  • - Fixes a problem when the URL contains a path.
1.8.1 26 November 2022 >=6.4.0.0
  • - Fixes a problem with the plugin update.
  • - Correction of the last inserted rule for checking the additional field of the debtor or the customer.
1.8.0 26 November 2022 >=6.4.0.0
  • - Adds a new rule where the debtor's or the customer's custom field can be checked.
1.7.0 26 November 2022 >=6.4.0.0
  • - Compatibility with ACRIS discount groups and ACRIS customer specific prices.
  • - Admin optimisation for display b2b information for new customers
1.6.0 26 November 2022 >=6.4.0.0
  • - Adds customer B2B import process.
1.5.0 26 November 2022 >=6.4.0.0
  • - Allows you to set a ERP number for customer in Administration customer detail page.
1.4.2 26 November 2022 >=6.4.0.0
  • - Optimized compatibility with ACRIS Price on Request plugin.
1.4.1 26 November 2022 >=6.4.0.0
  • - Correction rule for additional fields of customer / debtor.
1.4.0 26 November 2022 >=6.4.0.0
  • - Adds a new rule where the customer group of the debtor can be checked.
1.3.2 26 November 2022 >=6.4.0.0
  • - Optimizes plugin image.
  • - Improves compatibility with Shopware >= 6.4.10.0.
1.3.1 26 November 2022 >=6.4.0.0
  • - Fixes possible problems with the address selection in the ordering process.
1.3.0 26 November 2022 >=6.4.0.0
  • - Added an option to hide Vat ID on address registration page.
1.2.2 26 November 2022 >=6.4.0.0
  • - Type check refactor for all rules.
1.2.1 26 November 2022 >=6.4.0.0
  • - Fixed type error for Customer Group Rule.
1.2.0 26 November 2022 >=6.4.0.0
  • - Fixed old rules to check customer's debtor instead of debtor customer.
  • - Added a new rule to check if a customer or related debtor has a VatID registered.
1.1.1 26 November 2022 >=6.4.0.0
  • - Optimizes reading of the debtor custom fields.
1.1.0 26 November 2022 >=6.4.0.0
  • - Adds rule for checking the assigned custom field of the customer or the debtor if it's assigned to the customer.
1.0.8 26 November 2022 >=6.4.0.0
  • - Fixes error in modal when trying to change address in confirm page
1.0.7 26 November 2022 >=6.4.0.0
  • - Fixes issues with multiple debtor entries in customer listing
  • - Optimised plugin in administration
1.0.6 26 November 2022 >=6.4.0.0
  • - Added new columns in customer listing with debtor details
1.0.5 26 November 2022 >=6.4.0.0
  • - Increased plugin compatibility
1.0.4 26 November 2022 >=6.4.0.0
  • - Optimised customer address list in administration if no addresses are found
1.0.3 26 November 2022 >=6.4.0.0
  • - Optimised debtor status for customer in administration
1.0.2 26 November 2022 >=6.4.0.0
  • - Optimised snippets in administration
1.0.1 26 November 2022 >=6.4.0.0
  • - Optimised Debtor information display in administration
1.0.0 26 November 2022 >=6.4.0.0
  • - Release
Reviews
Leave a review!

Share your experiences with other customers and leave a review via your Shopware account.