We added a reports API. You can now remove documents from a report, retrieve the consolidated report document, and create a new submission to resend a report to the tax authority.

We added company endpoints to the configurations API. You can now remove a company from your organization. You can also check the status of any company in your organization.

We added company lock and unlock endpoints to the configurations API. You can now lock a company so that no operations run for its tax ID. You can also unlock it to restore those operations.

We improved error handling in the API for requests made while the authorization service is unavailable. Requests no longer get rejected as forbidden when your permissions can't be determined, so you can recognize a temporary problem and try again.

We added an option to let you manually enter the recipients of a distribution when you send a document. You can now send the document only to the recipients you enter, instead of adding them to the recipients from the distribution rule.

We added the missing attachment types to document delivery events. You can now set, for every event that carries attachments, whether Compliance Network delivers the attachment as a file or as a download link.

We added asynchronous notifications for long-running configuration requests, such as creating a company endpoint. Compliance Network now notifies you when the request finishes, so you no longer need to check the result yourself.

We extended the validity of the application response download link to 30 days for webhook integrations. You can now download the application response even if your system was unavailable when Compliance Network sent the notification.

We added a failure notification for outbound documents that fail during document creation. You now receive this notification through your integration channel, so a submitted invoice no longer stays in an unclear state.

We added notifications for the lifecycle statuses that a tax authority or a recipient platform issues in response to an invoice you submit. You now receive a notification when the recipient platform validates or makes an invoice available, and when the tax authority responds to a submission. Each of these notifications carries the transaction identifier of the invoice you sent, so you can match every status to the submission that produced it.

We improved the calendar in date filters. The first day of the week now follows the location set in your profile.

We added endpoints that return the user activity log of your organization. You can now retrieve a complete, searchable record of the actions people take in Compliance Network for audit purposes.

We added filter options to the Plugins page. You can now filter plugins by format variant family, format variant type, and creation or update date.

We improved audit log processing. Audit entries are now available sooner, so you can review activity without delay.

We added an Activity tab to the report details page. You can now follow every change and action recorded for a report without leaving the page.

We added a version navigator to the report details page. You can now move between the original report and each of its corrected versions in chronological order.

We added number range management to Bilhete de Passagem Eletronico (BPe) transport documents.You no longer need to assign document numbers yourself: Compliance Network now assigns the next sequential number for each branch, series, and state when you send a document without one.

We added document status and tax authority response code filters to the Nota Fiscal de Serviços Eletrônica (NFS-e) document list. You can now narrow the list to the documents you need to review.

We added a method to request a pre-signed upload URL for the external API. You can now send documents larger than five MB directly to storage, instead of including them in the request payload. Learn more at Submit large files for France e-reporting.

We added a directory check that runs before Compliance Network assigns the Deposee status to an outbound invoice. Compliance Network now confirms in the Annuaire that the recipient has an active platform address before it reports Deposee, so the lifecycle status you and the tax administration receive reflects whether the invoice can be routed.

We added the NON_TRANSMISE reason code to the Deposee status response for invoices that can't be transmitted because the recipient has no active platform address. You can now see why an invoice wasn't transmitted directly in the status response, without opening a support request to confirm the routing outcome.

We added routing error handling for inbound invoices sent to an address that Compliance Network no longer manages. Compliance Network now returns a rejection document with reason code 221 (ERREUR_ROUTAGE) to the sending platform, so the platform can check the directory again and resend the invoice to the correct destination instead of rejecting and reissuing it.

We added scheduled and manual reconciliation for inbound documents. Compliance Network now recovers invoices that regular polling missed. You can also start a reconciliation for the last 10 days yourself.

We fixed a problem that was causing generated API keys to be longer than 32 characters. Generated keys now stay within the 32-character limit that some integrations require.

We fixed a problem in the invoice date filter that interrupted your typing when you entered a year with the between operator. You can now enter a full four-digit year without losing focus.

We fixed a problem that caused translation file uploads to load indefinitely for system and workspace translations. You can now upload translation files successfully.

We fixed a problem that caused the log out action in System Administration to fail with an error. You can now end your session from System Administration.

We fixed a problem that left out an audit entry when you added an existing user to an organization. The system now records an audit entry with the correct timestamp.

We fixed a problem that displayed outdated information for transport documents after the document key was recalculated. Document details now show the current values.

We fixed a problem that displayed outdated information for authorized Nota Fiscal Fatura de Serviço de Comunicação Eletrônica (NFCom) documents after a query action. Document details now show the status and values returned by the tax authority.

We fixed a problem that prevented the document key from being read correctly during a distribution action for NFCom and transport documents. Distributions now reference the correct document.

We fixed a problem that caused the query action to fail for documents that the tax authority hadn't authorized. You can now query these documents and get the expected result.

We fixed a problem that rejected valid tax classification codes on NFCom documents. You can now issue NFCom documents with every tax classification code that the tax authority accepts.

We fixed the format validation of the presumed credit fields in the Documento Auxiliar da Nota Fiscal Eletrônica (DANFE) event form. You can now enter the values in the formats that the tax authority schema allows.

We fixed a problem that clipped characters and left header fields empty in generated PDF documents. PDF documents now show all fields and complete text.

We fixed a problem that intermittently rejected outbound invoices with a precondition failed error while the company data was refreshed. Outbound invoices now process as expected.

We fixed a problem that rejected valid Factur-X invoices under a French item attribute rule when the item attribute had a value without a unit. These invoices are now accepted.

We fixed a problem that caused a mismatch between the document identifier of an invoice and the identifier of the incoming CDAR when the seller declared only a company registration number. Compliance Network now includes the company registration number when it resolves the French seller tax identification, so CDAR responses are matched to the correct invoice.

We fixed a problem that left some inbound invoices out of the polling results because the self-invoicing parameter was set in the tax authority query. Polling now returns self-billed and regular invoices.

We updated the Nota Fiscal Eletrônica (NF-e) event schemas to technical note 2025.002 version 1.40, which covers the presumed credit appropriation event. Compliance Network now process your presumed credit appropriation events against the current schema, so they meet the tax authority's latest requirements.

We updated the NFCom validation rules to match the current tax authority behavior. Validation now stops the documents that the tax authority rejects before they are submitted.

Due to data sovereignty and security requirements that are part of the French e-invoicing mandate, access to Sovos environments is restricted to users connecting from within Europe. Users connecting from outside Europe are not permitted to access the environment and might encounter authentication or access errors. This restriction is an expected compliance measure and is not a platform defect.

We updated the invoice format with new fields and revised cardinalities, so your invoices comply with the July 2026 AFNOR specifications.

We updated the internal code lists with the latest UNTDID 4053 and Incoterms values, so your invoices use current codes.

We added mapping for the new French EXTENDED elements that carry reference document dates at the header and line level, so these dates are included on your invoices.

We added profile detection to the Sovos canonical invoice mapper, so your invoices are mapped correctly whether they use the standard or extended profile.

We updated the standard PDF template, so your generated PDF documents reflect the current layout.