March 6, 2026

The following updates in Compliance Network will be released to production on March 6, 2026.

New and improved

Companies

We added a country field to the search filters on the Companies listing page. You can now filter companies by country to locate them more quickly.

Document lifecycle

We added the ability to save tax authority legal response attachments in the regulated format within the document lifecycle. You can now download these attachments directly from the lifecycle.

Document management

We added document filtering based on interface context. You can now view only the documents that are relevant to the interface you are using, with sent and received documents filtered by issuer and recipient country.

PEPPOL reports

We added new API endpoints for PEPPOL report data search and aggregated data extraction. You can now retrieve report data and aggregated statistics through the API.
We improved error and validation messages for PEPPOL reports. You can now see clearer descriptions when report validation fails.

France

We added support for the DFH option in the Roletype Codelist. Documents that use the DFH role type code are now accepted and processed correctly.
We added identification of PEPPOL participant identifier scheme 0238 as France. Documents with this identifier are now routed correctly.
We improved the directory discovery process. The system now falls back to PEPPOL discovery when a company is not found in the French directory, instead of returning an error.

Poland

We improved batch processing performance for KSeF invoice submissions. Invoices are now batched and submitted more frequently, reducing the time between submission and confirmation.
We added error notifications for batch processing failures. You can now see error details on documents when a batch submission to KSeF fails.
We added the transaction ID and document ID to the invoice details page. You can now view these identifiers directly in the document details.

Audit log

We fixed a problem that was causing the DocumentID and SystemDocumentID to display in the wrong order in audit log details. You can now see the correct document identifiers in the audit log.

Dashboard

We fixed a problem that was causing the tax authority graph filter on the dashboard to not sync with the documents table. The dashboard filter now correctly updates the documents table.

Document detail

We fixed a problem that was causing the document preview to be unavailable for documents with a "Refused" status. You can now preview refused documents.
We fixed a problem that was causing status reason codes to display instead of status reason descriptions on the document detail page. You can now see the correct status reason descriptions.

Lifecycle management

We fixed a problem that was causing the "Sent to Tax Authority" lifecycle step to fail when validating mandate rules. Lifecycle events are now validated and transmitted correctly.
We fixed a problem that was causing errors when delivering rejected lifecycle events. Rejected lifecycle events are now delivered correctly.
We fixed a problem that was causing incorrect sender tax identifiers in transmissions to the tax authority for refused and rejected lifecycle events. The system now uses the correct tax identifier.

France

We fixed a problem that was causing self-billing documents to fail transmission to the tax authority due to incorrect entity mapping. The system now sends the correct entity for self-billing document transmissions.
We fixed a problem that was causing FacturX credit notes with the EN16931 profile to fail integration format generation when the payee party was not present. You can now process FacturX EN16931 credit notes without a payee party.
We fixed a problem that was causing FacturX documents with the Minimum profile to fail processing because the buyer country could not be determined. The system now identifies the buyer country from the organization scheme identifier.
We fixed several problems with document format mapping for CII and UBL documents, including credit notes and self-billing scenarios. Document data, including payment due dates and observations, is now mapped correctly between formats.
We fixed several problems with CDAR validation and integration format processing, including incorrect schematron rules and reason code handling for various lifecycle statuses. CDAR documents are now validated and processed correctly for all supported statuses.
We fixed a problem with the transmission phase status classification. Lifecycle status updates are now transmitted with the correct phase information.

Poland

We fixed a problem with inbound document retrieval that was limiting the number of documents retrieved per polling cycle. The system now retrieves all available inbound documents.
We fixed a problem with the KSeF polling service that was using an incorrect date type for inbound invoice queries. Inbound invoice queries now use the correct date type for more accurate results.