Release 2025-10-06

Payment Category in Settlements The Settlement Report no longer displays the payment category. This field never had a functional purpose, but could lead to confusion.
Extension of the Payment-Intent-Result-Notification We have extended the Payment-Intent-Result-Notification to include the retry ident and to indicate whether it's the final retry of a failed payment intent. This helps make follow-up decisions, such as terminating a contract after the last retry attempt.
Calculation Basis on Templates The calculation basis of Billable Items for recurring options is now available to be used in your PDF templates as well. Now you could show your customers why they only need to pay a pro-rated amount in the first month, for example.
Batch Payment Assignment We have introduced the new Batch Payment Assignment feature, allowing a single payment (e.g. a bank transfer) to be assigned to multiple invoices or credit notes at once. Assignments can be done either manually or via CSV import, providing flexibility for different workflows. All further details can be found at https://docs.nitrobox.io/docs/batch-payment-assignment.
Performance Status We've added a new status to our contracts, API only for now. It can show you at a glance and allows for quick filtering to see if a contract hasn't yet started, is in its performance phase is no longer being serviced, without having to create difficult search queries checking against the start and end date.
Bug Fixes
1. We fixed a bug where some applicablePurchaseItemTypes were missing in our API documentation.
2. We fixed a bug where multi-tax rates were displayed incorrectly in the invoice details. The tax rate is now shown as the cumulative value of all applicable taxes. Previously, only the value of the first multi-tax was displayed.
3. Fixed a bug where the credit billable item endpoint was shown as deprecated