We added bulk invitation endpoints for ISV partners. You can now send bulk invitations to companies for onboarding through the configurations proxy.

We added a company onboarding information endpoint for ISV partners. You can now retrieve the onboarding status for companies through the configurations proxy.

We added a notification retrieval endpoint. You can now retrieve notifications by transaction ID.

We added delivery status tracking to the document detail view. You can now see the delivery state of each document directly in the platform without relying on external tools.

We improved the custom PDF templates to include more data fields. You can now access fields that were previously unavailable in the PDF dictionary, supporting more detailed document representations.

We improved the eInvoice Reporting toolbar filters. You can now search and filter reports more effectively using clearer and more meaningful criteria.

We added manual report resubmission from the report detail page. You can now recover from rejected or failed transmissions and resubmit reports directly to the tax authority without contacting support.

We added a copy icon to identifier fields on the document detail page. You can now copy identifier values to the clipboard with one click, reducing friction when cross-referencing documents or raising support requests.

We improved the outbound delivery pipeline with a new discovery step. The system now validates that the recipient endpoint exists and is active before emitting lifecycle events, preventing incorrect status updates when endpoints are unavailable.

We improved document state synchronization with the Trade system. The system now updates the invoice document lifecycle state based on the status received from Trade, ensuring that notifications are only sent after Trade confirms the transmission result.

We improved error responses for company and trading partner endpoint operations. You can now see upstream error codes and messages in API responses, providing more actionable detail when troubleshooting endpoint problems.

We added notification retrieval and acknowledgment for organization administrators. You can now retrieve and manage notifications through the API using the Portal Admin role.

We added split payment and split payment cancellation actions for Brazilian documents. You can now process split payment events for NFCom, NF3e, NFe, NFAg, NFGAS, and BPe TA document types.

We added an action-by-reference endpoint for Brazilian documents. You can now run actions on documents that were not originally submitted through Sovos by providing an access key.

We updated the Schematron validation files across all France e-invoicing plugins to version 1.3.1, aligned with the May 2026 AFNOR XP Z12-012 specifications.

We consolidated the France e-invoicing plugin mappers to align with the February 2026 specification, eliminating mapper duplication and simplifying future maintenance.

We improved the French endpoint deletion process. The system now handles the directory step gracefully when an entry is not found, preserving the integrity of the overall deletion flow.

We improved endpoint management for France. The system now properly clears the partner identifier type when deleting company endpoints and validates partner existence more reliably during endpoint creation.

We updated the PDF and XSLT templates with more B2G and other elements, including allowance and charge mappings. You can now generate more complete and detailed documents for Greece.

We added support for self-billing inbound invoice retrieval under KSeF. You can now retrieve inbound invoices issued by buyers on your behalf through the self-billing arrangement.

We added new notification status codes for PEPPOL delivery scenarios. You can now receive more precise error information when documents fail to reach recipients on the PEPPOL network, helping you take the right corrective action.

We fixed a problem that was causing documents to be archived with missing information. You can now see the correct Serie-Folio, document name, currency, and total values on archived documents.

We fixed a problem that was causing documents to be archived with incorrect attachment names. Archived documents now display the correct file names as configured.

We fixed a problem that was causing custom fields to not appear in the distribution rule configuration dropdown. You can now select custom fields when setting up distribution rule conditions.

We fixed a problem that was causing a 400 error when recreating notifications through the platform. You can now regenerate notifications without errors across all environments.

We fixed a problem with the batch processing service that was preventing documents from being associated with a batch file and sent for authorization. The system now processes and transmits documents correctly, resolving delays in invoice issuance.

We fixed a problem that was causing notification failures when an inbound polling configuration referenced a nonexistent system identifier. The system now validates the identifier before activating the configuration.

We fixed a problem that was causing the incorrect notification status code to be sent when a tax authority accepts an outbound invoice. The system now sends the correct status code, ensuring accurate status representation for recipients.

We fixed a problem that was causing the recipient endpoint to not display in the Outgoing-Delivery node within the transaction detail view. You can now see the recipient endpoint information for completed deliveries.

We fixed a problem with the trading partner endpoint plugin modal displaying an inapplicable toggle. The system now shows the correct options based on the endpoint type.

We fixed a problem that was preventing resource translation file uploads larger than the expected limit. You can now upload translation files up to four megabytes.

We fixed a problem that was causing performance degradation across multiple services, including the notification service. The system now handles requests more efficiently.

We fixed a problem with NFS-e cleared invoice attachments that was returning an incorrect XML response type. The system now returns the complete authorization response with all details from the municipal tax authority.

We fixed a problem with NFS-e cancellation requests that was causing an incorrect cancellation status and XML schema errors. The system now accurately reflects the tax authority response for cancellation events and generates valid cancellation requests.

We fixed a problem that was causing the income tax withholding label to display incorrectly on NFSe PDF documents. The PDF now shows the correct IRRF label.

We fixed a problem that was causing the Access Key to display incorrectly in the document grid for BPeTA documents. The grid now shows the correct Access Key generated by the system.

We fixed a problem that was causing incorrect validation rejections for NFCom documents with multiple line items. The system now correctly validates totals across line items.

We fixed a problem that was causing SEFAZ rejection 246 when sending substitution and adjustment notes for electronic communications invoices. The system now correctly references previously authorized documents.

We fixed a problem that was causing UBL to CII conversion errors. The system now generates valid CII XML during document format transformations.

We fixed a problem with the VAT amount mapping across all format mappers. The system now correctly maps total VAT amount in accounting currency and its associated currency code for CII, UBL, SCI, and Factur-X formats.

We fixed a problem that was causing distribution errors during CII to CII document transformations. The system now processes these transformations correctly.

We fixed a problem that was causing AFNOR 1.38v distribution format generation failures for both UBL to CII and SCI to CII transformations. The system now generates distribution formats correctly for the 1.38v specification.

We fixed a problem that was causing invoice identifiers to be truncated at the wrong position during Flow 1 transmissions. The system now applies truncation at the end of the value as expected.

We fixed a problem that was causing UBL to UBL Extended integration format errors. The system now processes these transformations without validation failures.

We fixed a problem with the France lifecycle data builder. The system now includes the required creation timestamp and accepts more profile types during validation.

We fixed a problem that was causing B2G-specific validation rules to be incorrectly applied in non-B2G scenarios. The system now applies these rules only when processing B2G documents.

We fixed a problem that was causing OAuth token acquisition timeouts during endpoint registration. The system now retries token requests, reducing intermittent registration failures.

We updated the electronic energy invoice templates and schemas to support the new split payment regulations under the NF3e tax reform. The system now handles split payment events and cancellations in compliance with the latest requirements.

We updated the NFGas bundle to support the new alphanumeric tax identification number format in accordance with Technical Note 2025.001.

We removed the unsupported adjustment operation from the electronic agricultural invoice bundle, reducing unnecessary complexity and potential confusion.

We updated the e-invoicing validation rules for V1.3 Flow 9 B2C transactions. The system now enforces the required non-Schematron conformity and multi-vendor rules for France e-invoicing.

We updated the Greece PDF templates and XSLT mappings to include B2G elements, allowance and charge mappings, and more business registration details.