What's new

Integrations

• WooCommerce — Create invoices automatically from WooCommerce orders
• Shopify PDF attachment — Choose whether Shopify order emails attach the invoice PDF

Compliance

• Portuguese document signing — Improved signing for Portuguese documents
• e-SLOG payment reference — Better compatibility of payment references in Slovenian e-invoices

Invoicing & Documents

• Payment dates in exports — Document exports include payment dates
• Advance deductions — Advance invoice deductions render correctly on invoice PDFs
• Discount order — PDF totals apply discounts in the right order
• Registry identifiers — Company registry identifiers are no longer truncated
• Advance invoice view — Fixed a render loop on advance invoices

Expenses

• Expense recognition access — Clear access and upgrade guidance for expense recognition

Billing & White-Label

• Subscription renewals — Renewals succeed after a card update
• Yearly pricing — Improved white-label yearly pricing

Mobile & Web App

• Mobile dashboard — Better stats layout on small screens
• Settings on mobile — Settings navigation no longer covers the page content

SDKs

• JavaScript SDK bundle — Smaller, better-packaged SDK bundle

• Add WooCommerce invoicing integration Connect WooCommerce stores to automatically import orders and create compliant invoices. Includes secure authorization, webhook management, historical sync, localized buyer-facing documents, and refund lifecycle handling.

• Fix subscription renewals after card updates Ensure migrated white-label subscriptions continue renewing through Stripe after customers save a new card, without disrupting billing history or scheduled plan changes.

• Improve e-SLOG payment reference compatibility Ensure explicit invoice references are available to accounting imports both as a general document reference and as payment remittance information, while preserving existing fallback behavior.

• Add expense recognition access and upgrade guidance Show clear expense-recognition availability, limits, pricing, and upgrade guidance before users upload a document.

• Fix truncated registry identifiers Preserve complete company and tax identifiers when importing registry data and creating entity records so significant trailing digits are not lost.

• Add Shopify email PDF attachment setting Let merchants choose whether automated Shopify document emails include the PDF as an attachment in addition to the document link.

• Fix advance invoice render loop Prevent the advance-invoice creation screen from crashing for Slovenian entities with fiscalization or e-invoicing controls enabled.

• Add payment dates to document exports Include payment dates alongside payment types in spreadsheet document exports so exported payment details are complete.

• Improve JavaScript SDK bundle packaging Reduce JavaScript SDK download and installation weight while preserving existing integrations, and strengthen package compatibility checks.

• Fix advance deductions in invoice PDFs Ensure invoices created from advance invoices clearly show the full taxable total, the advance deduction, and any remaining balance across every PDF template and preview.

• Improve white-label yearly pricing Add consistent annual white-label subscription pricing across billing and display surfaces, using explicitly configured yearly prices when available and a 20% discounted annual fallback otherwise.

• Improve mobile dashboard stats layout Make dashboard summary cards easier to browse on small screens so open documents remain closer to the top of the page.

• Fix settings navigation covering page content on mobile On phones, the settings menu was drawn on top of the settings form, making pages unreadable and unusable. The menu is now a compact picker that opens the full list in a panel, two settings pages no longer scroll sideways, and several page names that showed a placeholder instead of a translated label are fixed.

• Improve Portuguese document signing Improve reliable qualified signing for Portuguese documents while keeping sandbox and live signing fully isolated.

• Fix discount order in PDF totals Ensure invoice totals present discounts before the already-discounted subtotal so the calculation reads correctly.

Compliance and e-invoicing

• Peppol sending enrollment — Eligible entities can opt in to Peppol sending for outgoing invoices and credit notes, check recipient support, and follow enrollment status.
• Portuguese document signing — Qualified signing for Portuguese documents is more reliable, with sandbox and live signing kept fully isolated.
• Improved e-SLOG payment references — Explicit invoice references are now available to accounting imports as both document and remittance information.

Documents and exports

• Payment dates in spreadsheet exports — Exported payment details now include payment dates alongside payment types.
• Complete registry identifiers — Company and tax identifiers imported from registry data retain all significant digits.
• Optional Shopify PDF attachments — Merchants can choose whether automated Shopify document emails include a PDF attachment in addition to the document link.
• Stable advance-invoice creation — Slovenian entities using fiscalization or e-invoicing controls can create advance invoices without the form crashing.

Billing

• Consistent annual white-label pricing — Billing and display surfaces now use configured yearly prices when available, with a consistent discounted annual fallback.
• Reliable renewals after card updates — Migrated white-label subscriptions continue renewing through Stripe after customers save a new card.

App experience

• Improved mobile dashboard layout — Summary cards are easier to browse on small screens, keeping open documents closer to the top.
• Better dialog scrolling — Long dialogs remain usable on smaller screens without pushing controls outside the viewport.
• Safer sign-in return routing — Successful sign-ins no longer redirect back into login or callback routes.
• Clearer country availability — The website now distinguishes capabilities available today from those coming soon or planned.

Developer platform

• Smaller JavaScript SDK package — SDK download and installation weight is reduced while preserving existing integrations and package compatibility.

Web app reliability

• Cleaner system-status notifications — Repeated states such as queued app updates and API outages now reuse a single current notification while unrelated operations remain distinct.

Expenses

• Expense document recognition — Upload supplier invoices and receipts and have the details recognized automatically

Compliance

• Fiscal starting numbers — Set the first number of FURS and FINA fiscal sequences when migrating from another system
• AKD Certilia certificates — Support for Croatian AKD Certilia fiscal certificates
• Croatian fiscal QR — Correct QR URL format on Croatian invoices

API, SDKs & Docs

• SDK parity — JavaScript SDK and integration docs aligned with the API
• React UI package — OpenAPI parity in the published React UI package

Web App & Website

• Sign-in return — Returning to the page you came from after sign-in works again

• Status toasts — No more duplicate system status toasts

• Legal pages — Updated terms and privacy for Space Invoices and Apollo

• Country roadmap — Website country statuses updated

• Add fiscal numbering starting numbers Allow Slovenian FURS and Croatian FINA fiscalized numbering to start from a chosen first number per premise or device. This helps customers migrate from another system without restarting fiscal invoice sequences at 1.

• Add starting numbers for FURS and FINA fiscalization Set the first fiscal invoice number for each business premise or electronic device when using Slovenian (FURS) or Croatian (FINA) fiscalization. Businesses switching to Space Invoices mid-year can continue their invoice sequence from their previous system instead of restarting at 1.

• Add AKD Certilia certificate support Allow Croatian fiscalization to use AKD/Certilia-issued fiscalization certificates where legally supported, in addition to the existing FINA certificate path.

• Fix Croatian fiscal QR URL format Croatian fiscal receipt QR links should match the Porezna verification format so scanned receipts prefill the correct date/time and total amount.

• Add expense document recognition MVP Let users and API clients upload supplier invoices and receive editable draft expenses populated from document recognition, with safe review states and source attachments.

• Update legal pages for Space Invoices and Apollo Clarify the contracting entity, privacy roles, and service terms across Space Invoices and Apollo, with localized Apollo legal pages for supported markets.

• Fix React UI OpenAPI parity publishing Restore reliable publication of React UI updates after the release workflow failed its schema-parity gate.

• Improve SDK parity and integration docs Make the JavaScript SDK mirror the API’s snake_case field contract, remove legacy compatibility exports in a major release, and make reliable commerce integration behavior easier to discover.

• Fix sign-in return routing Prevent successful sign-ins from being redirected back into login or callback routes.

• Fix duplicate system status toasts Show a single current notification for repeatable web system states such as queued app updates and API outages, while keeping unrelated operations distinct.

• Update website country roadmap statuses Clarify which country invoicing capabilities are supported now, coming soon, or planned for the future without exposing internal implementation detail.