August 1 (2025)

The invoice country is now used in the invoice number.
Triangulation footers were added for back-to-back EU transactions.
Corrections were 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 Ship To address is now displayed on invoices for physical goods.
Fiscal Representatives was renamed to Tax Representatives on all invoices.
Tax breakdown information is now present on Business-to-Business (B2B) invoices.
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 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.