Release 2025-06-05

Reverse Charge and gross prices for external tax provider
We've improved our final document creation process to correctly handle scenarios where gross prices are agreed upon with customers who apply reverse charge. This now works as expected when using external tax providers. Support for the Nitrobox tax provider will follow in a future release.
Changing Payment Providers
You can now change the payment provider for both merchant payment accounts and merchant payment gateways.
Line Item Updates During Ongoing Corrections
Previously, once a correction was triggered for a line item (e.g., by adjusting its price), you had to wait until the correction was completed before making further changes. This often resulted in unnecessary documents if the update was incorrect.
Now, you can immediately update the item again with the correct values.
This change also enhances the rated usage feature, which relies on line item corrections.
Update Billing Delay on Active Plans
You can now modify the billing delay on plans that already have active contracts. The updated delay will apply to all billable items created after the change.
Currency Converter API
We've released the Currency Converter API, allowing you to provide and manage your own exchange rates via API.
Webportal improvements
1. The "Document Aggregations" configuration page has been redesigned and renamed to "Document Subtotals" for improved clarity and usability.
Bugfixes
1. Creating a payment intent now reliably shows the exact customer payment account (CPA) used for that transaction, rather than the currently stored CPA.
2. Fixed an issue where only usage options from the first phase were shown when creating a new usage entry in the web portal.
3. Resolved a bug where users with the "Order Manager" or "Customer Support" role couldn't create new customers.
4. Fixed an issue in the plan creation workflow where single-phase contracts without auto-renewal could no longer be created.