1. Added rated usage aggregation details page, which is accessible from the rated usage aggregations tab on Contract details page.

1. Fixed a bug where the credit item after the termination of a contract, followed by a complete cancellation, could have the wrong service period (while its value still being correctly calculated).
2. 
   

1. Fixed an issue where sometimes the wrong customer payment account was displayed in orders if the customer had several accounts.
2. Fixed an issue where the filter for Credit Notes did not work correctly.
3. Fixed a bug where tax calculations of gross values were rarely off by one cent.

• New Avalara Integration Guide: A comprehensive step-by-step guide is now available to help with setup and configuration.
• User Interface: A dedicated UI has been added to view Avalara-related data directly within the platform.
• Flexible Configuration Options: We’ve introduced more granular configuration options to match your tax calculation needs.
• Logging of Requests and Responses: All Avalara requests and responses are now logged to support easier debugging and traceability.
• Tax Exemption Code Handling: Avalara exemption codes can now be added for a line item and passed along in tax requests.

1. On the Contracts overview, you will now find more helpful information to identify the contracts instead of the various idents. We plan to roll out this enhancement on more and more tables in the coming weeks, so you will have to work less with the more technical idents.
   1. Customer or company name in addition to customer ident
   2. Plan name in addition to plan ident.
2. Payment Category: You can now add and delete your payment categories.
3. On the "month's closing dashboard" you will find additional reconciliation information to assist you in your tasks:
   1. Summary of settlement reports.
   2. Summary of GL account balance.
4. On the GL account detail pages, you will now also find the correct total balances.

1. Fixed a bug in the webportal where the option catalogs' ordering and pagination information wasn't correct.
2. Fixed a bug in the webportal where filtering document dates didn't work correctly.

1. Fixed a bug where assigning a payment did not refresh the Payment Status or the Assigned Amount section on the payment transaction page.
2. Fixed a bug where the incorrect customer payment account was displayed on the orders and invoices if a customer had more than two payment accounts.
3. Fixed a bug where after a small rework the customer vat-id and tax number fields were no longer available to be edited

1. We have revised the API documentation of our Customer API to make it clearer and more precise. The following changes are included:
   1. Correction and refinement of schema definitions: Specifications have been added or refined including the classification of required and optional fields to accurately reflect the API's actual behavior.
   2. Improved schema names: Some OAS schema names have been adjusted to better indicate their usage in API requests or responses.
   3. General fixes: Minor inaccuracies in the documentation have been corrected.
2. Important: The API functionality remains unchanged. Paths and payloads have not been modified - this update affects the documentation only. Minor adjustments to client side generated code may be necessary. If you have any questions, our support team is available to assist you.

1. We fixed a small bug that prevented setting a quantity with sub-units when creating Line Items

1. We fixed a bug where a completed assigned payment might get assigned a second time.
2. Fixed a bug where a payment intent response was not accepted when a settlement was already present.

1. We fixed a bug where prebooked items had a wrong deactivation reason

Debtor account number on document
The debtor account number can now be displayed on the documents.

E-Invoicing parameters
In preparation for the e-invoicing requirements, we have added e-invoicing parameters for customers. In the first step, the recipient code type and the recipient code can now be provided. This ensures that e.g. Basware can deliver the invoice to the correct invoice recipient.

Automated assignment of overpayments for orders
From now on, you can configure our payment matching rules to automatically assign matching overpayments to orders as well.

Contract Timeline
Our Contract detail view now offers a better visual representation of key dates of your customers contract. This should make it easier to see important information at a glimpse.

Webportal

1. Voucher application is now considered in the shown document totals in the document details view.
2. We've improved on the Customer Details view, to give a more structured view on the Customers data and their adresses.

Bugfixes

1. Fixed a bug where the document status of self-billing invoices was closed when it should still have been open.
2. Fixed a bug where invoiced usages could have a rounding error, leading to quantity*unit price =! row total price

1. Fixed a Bug where repeatedly correcting the same line item could lead to credit notes being issued with wrong values.
2. Fixed a Bug where we allowed multiple option allowances to be created before the start of the contract, leading to unexpected behavior. Currently, we only support one Option allowance per Contract per Option at a time.
3. Fixed a bug in the deprecated v1 API, where credit notes couldn't be created temporarily.

E-Invoicing formats ZUGFeRD and X-Rechnung are now available
With E-Invoicing in Germany taking a step forward in 2025 we are happy to announce those new E-Invoicing formats being available using Nitrobox!
Under Global -> Config -> Document Provision in the webportal you can configure which format should be available in which situation (Note: This webportal config is currently only available for "Beta Preview" users, this flag will be removed in the following release). ZUGFeRD will be embedded in the pdf you know and love, while for an X-Rechnung an XML file is created as an attachment on the document. Those files can then be provided to your customers are usual.
Click here if you are interested in learning more about how Nitrobox can help you with your E-Invoicing needs.

New Dashboards
We've added a few additional dashboards to give our users a faster overview of potential issues.

1. Failed Billable Items
   Was there an Error when billing an item?
2. Failed Notifications
   Were all Notifications successfully sent to an integrated system?
3. Failed Payment Intents
   Were all payment intents successfully executed?
4. Unassigned Payments
   Any payments that couldn't be automatically assigned? If you configure this to be a table, you can quickly assign payments directly from the dashboard.
5. Uncategorized Payments
   Were any payments received where we couldn't assign a category? If you configure this to be a table, you can quickly categorize payments directly from the dashboard.
6. Failed Basware Workflows
   Were there any issues transferring e-invoices to Basware?
7. Overdue Documents
   How many of your issues documents are overdue?
8. Contracts expiring within (time)
   Any contracts that will soon expire?

Default Dashboard
To get users started with our Dashboard we now provide a couple of interesting widgets that should help our users gain an overview of potential issues requiring attention in our system. Here is what it looks like:

Operating site country in Tax Rules
If you run a cross-border business with different operating sites, then taxation is not just dependent on where the service was provided, but also from where it was provided. This can now be modeled using our Tax Rules by setting different rules depending on the operating site.

Location extension
We've extended our location objects from Line Items, Allowances, and Usages by street, postal code, city, and state. They can then be printed on your document pdfs if you want to emphasize the exact location where a service was provided (for example for e-charging stations). Down the line, those values can also be used for tax purposes if your tax jurisdiction requires taxation by exact location such as in the US.

Further Webportal enhancements

1. We added an ident quick search to our webportal header. Entering any search term will suggest Customers, Plans, Contracts, Orders, and Documents that contain the term in its ident. This will allow users to navigate through our system faster.
2. We extended the Order list view with aggregated agreed and actual deposit sums, and open deposits so you can more quickly see Orders where your customers have not yet paid their deposits.

PDF templating enhancement

1. Customer Payment Account information is available to be printed on your document pdfs.

Bugfixes

1. Resolved an issue where payment transactions displayed an incorrect status after a payment reversal followed by reassignment to another order.
2. Fixed a bug where self-billing address invoices could only be corrected once.
3. Fixed a bug where self-billing invoice address correction documents used the new address instead of the old.
4. Fixed a bug where canceling a contract nanoseconds after creation could lead to an invoice but no cancellation credit note being issued.

API Updates related to operation names
We have updated our APIs to resolve issues caused by non-unique operation names (referred to as "operationId" in our OAS specification files, available here). Previously, non-unique names led to ambiguous references in our API documentation, such as links like https://docs.nitrobox.io/reference/get_1, which were sequentially numbered but not guaranteed to be consistently over time.
These naming conflicts also impacted client-side code generation and resulting method names. We now provide unambiguous and self-descriptive operation names to address this for easier use and improved clarity.
Affected API versions

1. Payment API v2-1.68.0
2. Payment Assignment API v2-0.200.0