What's new

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.

Compliance and documents

• Croatian fiscal QR links — Receipt QR codes now use the Porezna verification format so scans prefill the correct date, time, and total amount.

Developer platform

• JavaScript SDK contract parity — The SDK now mirrors the API’s snake_case field contract, removes legacy compatibility exports in a major release, and adds clearer commerce-integration guidance.
• Reliable React UI publishing — React UI updates can be published reliably again after fixing the release workflow’s schema-parity checks.

Legal and privacy

• Updated legal information — Space Invoices and Apollo legal pages now clarify contracting entities, privacy roles, and service terms, with localized Apollo pages for supported markets.

Highlights

• Fiscalization starting numbers — Croatian and Slovenian fiscal setups can now start from configured invoice numbers, with safeguards that preserve existing sequences.

• Manual payment reminders — Teams can send targeted reminders for overdue invoices directly from the product.

• US market pages — Updated Apollo market pages provide clearer information for US visitors.

• Add manual payment reminders Let users send editable customer-level payment reminders for overdue invoices, with shared configurable reminder content used by automatic reminders too.

• Add Apollo US market pages Add a United States edition of the Apollo website so US visitors see market-relevant English positioning and clear sales-tax helper messaging.

• 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 expected totals to custom documents Custom document create endpoints will support expected totals with tax so imported documents can preserve external rounding differences while keeping server-side correction guardrails.

• 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 business-unit details to documents Rendered documents show selected business-unit details separately from the legal issuer, so PDFs preserve company information while still identifying the issuing unit.

• 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.