Changelog

Reprint: when reprinting an order's invoice, the system returned the oldest invoice instead of the most recent one. It now always returns the latest invoice (Verifactu and SII).

Fixed a floating-point rounding error in the total tax amount.

Fixed line-level discount allocation, which was not being applied to the total amount (ImporteTotal) sent to TicketBAI.

Fixed component-level discount allocation across the three tax regimes.

Onboarding: removed the "Visit our Help Center" button on the unsupported-locations screen.

POS (France): SIRET number retrieval in the POS tile is now more reliable and re-checks when there is cart activity.

Fixed an issue where the TicketBAI software block failed registry validation (errors 011-048). (Spain)

SIRET is now mandatory: invoicing stops if it is not provided.

Fixed issuer data consistency in treasury records. (France)

The issuer's SIRET was not written to the ticket despite being configured for the location. (France)

Conversion of a simplified invoice into a full invoice in TicketBAI.

Email export of invoices in TicketBAI.

Original-invoice metadata added to corrective invoices.

Fixed a failure when creating a full invoice caused by a duplicate series error after checkout. (Spain)

Conversion of a simplified invoice into a full invoice (F3) from the admin and the POS.

TicketBAI enabled in production by default for merchants.

Removed the obsolete "open POS first" banner from onboarding.

Invoice export returned a 500 error while the UI showed a false success. (Spain)

The QR code was missing on the downloaded corrective invoice. (Spain)

Onboarding fixes: hardcoded province, outdated copy and typos. (Spain)

Fixed a rounding error in tax line amounts.

Launch of the Reconciler: fiscal recovery of Shopify POS transactions that were left unfiscalized, with automatic invoice generation for those orders.

Reprints showed the current issuer's information instead of the original ticket's. (France)

Fixed a failure when reprinting at a location different from the one where the sale took place. (France)

TicketBAI activation in onboarding and per-merchant configuration.

"TBAI Identifier" card and TicketBAI information in the POS.

Updated responsible declaration for Verifactu.

Country selector via dropdown.

"DUPLICATE" printed on reprinted TicketBAI receipts.

QR code error-correction level set to M.

Updated copy and status cards.

TicketBAI identifier missing on downloaded invoices and receipts. (Spain)

Reference to the original invoice missing on printed corrective invoices. (Spain)

Invoice conversion failure ("not in simplified"). (Spain)

Full TicketBAI integration (Basque Country): Bizkaia, Álava and Gipuzkoa connectors, and handlers for sale, return, exchange and reprint invoices.

Updated TicketBAI signature policies and URLs.

Retention of the signed XML of invoices.

Incorrect type label on TicketBAI corrective invoices in the admin. (Spain)

Normalization of invoice dates to UTC. (Spain)

Operation-level breakdown for foreign recipients and correction of the breakdown sign on returns. (Spain)

Fixed issues in the periodic fiscal closures. (France)

Multi-entity support: a single store can operate with several fiscal entities.

The location identifier and the issuer's VAT number were missing from some fiscal archive records. (France)

Redesigned location registration (SIRET) in a card layout.

Ability to unregister a location by clearing its SIRET. (France)

The Locations view now shows SIRET numbers, the new statuses and an updated banner.

A register did not appear in the export dropdown despite having tickets. (France)

POS locations were not appearing in the "Registered" tab.

A location could not be unregistered by clearing the SIRET. (France)

Incorrect company name in the fiscal archive. (France)

Adjusted the text of step 3 of the France onboarding.

Added version information to the Grand Totals.

Fixed the Grand Totals (GTM/GTY) calculation for merchants in negative UTC time zones. (France)

General improvements to the onboarding experience.

Hotfix: improved VAT number validation for France in special cases.

Improved POS reliability when logged user doesn't have permissions to Comply App.

Daily closure with time-zone awareness and multi-slot scheduling.

Fixes to the Grand Totals calculation. (France)

Removed the SIRET duplicate validation check to relax onboarding constraints (France).

Fixed SIRET validation errors surfaced during onboarding (France).

JET events now populate the user field with the authenticated user ID, ensuring correct traceability (France).

Localized onboarding video (France): Onboarding first step now includes the French version of the introduction video.

Tax Archive location selector now also includes Shopify French-region locations that are not yet registered in Comply (France).

NF525 cart validation extended to French overseas territories.

Some bug fixes applied.

France coverage expansion: the Admin experience is now extended to French overseas territories and locations across both Admin and POS.

Minimum POS version enforced (France): POS transactions are now only accepted from POS Version 11.3 and above, ensuring NF525 compliance.

Multiple improvements for France Admin and POS experiences.

Fixed a broken link in the Admin UI Extension (Spain).

Fixed the Help Section in multi-country scenarios so merchants are now routed to their country-specific help page instead of the General Help.

Explicit time-zone resolution from the location's country (NF525).

Location-based onboarding routing: merchants are now routed through the onboarding flow that matches their selected country, enabling a proper multi-country experience.

General onboarding flow adjustments tied to the new location-based routing logic.

Standardized zero-amount formatting in the R13 condensat. (France)

Corrected the condensat VAT breakdown to use the tax-inclusive total per rate. (France)

Fixed the 1-second offset in the NF525 hash timestamp. (France)

Fixed a daily closure failure. (France)

France NF525 - version & certification number exposure: the NF525 software version and certification number are now visible on the POS UI Extension (order details & order summary), on printed receipts, and on Admin > Settings.

Updated the Smart Tile description in the POS UI Extension for locations where Comply is not supported.

Other improvements.

Fixed missing country marker on the receipt header target.

Fixed the active button on the last onboarding step: it now correctly opens the Shopify POS channel in a new tab while redirecting the current tab to /Locations (France).

Unsupported country screen: a dedicated screen is now displayed when the merchant's country is not supported by Comply.

France NF525 pre-release hardening: multiple UX and data integrity improvements across the France admin and onboarding flows in preparation for public release.

Improved reliability of invoice generation in Spain.

Fixed incorrect tax amount displayed in invoice detail for same-amount exchanges with different VAT rates. (Spain)

Fixed 0€ exchange handling in Spain: rectificative and new invoices are now generated correctly.

Fixed tips visibility in the Spain admin when the amount is 0€.

France NF525 is now available in preview.

Cart validations:

Added a banner on the onboarding POS UI Extensions activation step to guide merchants through the setup.

More internal features for development and support teams.

General mobile layout enhancements.

NIF field updated to NIF/NIE in Step 2 of the Verification onboarding (Spain).

SII onboarding Step 4 content updated (Spain).

General background workers' improvements.

Improved general system observability.

Multiple global UI fixes and improvements across the app.

Fixed broken footer link in the Shopify Admin app (Spain).

Fixed mobile margin issues in onboarding (Spain).

General bug fixes.

Introduced additional export options from Shopify Admin:

Export emails are now limited to the current user's email or the shop owner's email (for non-PLUS merchants), replacing the free-text input.

Multiple UI improvements across Shopify Admin.

Improved discount information displayed on:

Enhanced mobile UI and UX in Shopify Admin.

Fixed an issue where gift card line items without a title were displayed incorrectly.

Added an invoice type field to the metaobject to enable webhook filtering in advanced integrations.

Shipping costs are now included in the invoice information.

Fixed gift card tax breakdown: it is now correctly reported.

Fixed tax breakdown for line items with a 100% discount, now reported correctly.

Fixed tax breakdown issues for bundles.

Fixed exchange invoice sign: removed unnecessary multiplication by -1.