GuidesAPI Reference
Guides

August 1 2025

Read about the features in this release.

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  • The invoice country is now used in the invoice number.
  • Triangulation footers were added for back-to-back EU transactions.
  • Corrections have been made to the credit notes for the following countries:
    • Andorra
    • Croatia
    • Czech Republic
    • Ecuador
    • Guinea-Bissau
    • Moldova
    • Uganda
  • Saudi Arabian invoices are now the only bilingual invoices. Invoices for Serbia and other countries that were previously bilingual now use a single language.
  • Footers on invoices were adjusted for the following countries and regions:
    • European Union (EU)
    • Iceland
    • India
    • Philippines
    • Serbia
    • Singapore
    • Switzerland and Liechtenstein
  • The date for currency conversions was modified for some countries.
  • The second address is no longer displayed for digital goods.
  • Fiscal Representatives was renamed to Tax Representatives on all invoices.
  • Tax breakdown information is now present on Business-to-Business (B2B) invoices.
  • Support was added for invoicing for digital goods was added in the following countries and regions:
    • Albania
    • Andorra
    • Aruba
    • Bahamas
    • Bangladesh
    • Benin
    • Bosnia & Herzegovina
    • Brazil
    • Burkina Faso
    • Cambodia
    • Chile
    • China
    • Colombia
    • Costa Rica
    • Cote D'Ivoire
    • Djibouti
    • Dominican Republic
    • Ecuador
    • Egypt
    • Faroe Islands
    • Fiji
    • Georgia
    • Guatemala
    • Guinea-Bissau
    • Japan
    • Jersey, Channel Islands
    • Jordan
    • Kazakhstan
    • Kenya
    • Laos
    • Liechtenstein,
    • Principality of
      Mali
    • Mexico
    • Montenegro
    • Myanmar
    • New Caledonia
    • Nigeria
    • Pakistan
    • Peru
    • Puerto Rico
    • Senegal
    • Serbia
    • Singapore
    • Suriname
    • Tanzania
    • Togo
    • Trinidad and Tobago
    • Vietnam
  • You can now display Tax IDs that are not VAT IDs using the new buyer_tax_number_type field and the buyer_tax_number field.
  • The time of issue is now displayed on invoices for Mexico and Albania.
  • Discount total amounts and total discount tax are now displayed on invoices.
  • GST IDs that are validated for Canada must now included the 6-character (2 alpha and 4 numeric) prefix to be considered as valid for a syntax check.
  • The order of fields in the Audit report was aligned with those on the Tax Validation UI.
  • The source for Egyptian Tax ID validations was updated.
  • Bulk Tax ID validation is now available. You can use the Validate Tax IDs request to do so.
  • You can now use non-VIES sources for Tax ID validation.
  • Automated CAPTCHA validation is available for countries like Italy that require it for Tax Validation using local source databases.

Updated 2 days ago