API ChangeLog - August 2026

NRS Invoice Type Code Alignment for Self-Billed Invoices and Debit Notes

We’ve released an update to improve invoice type accuracy and consistency with NRS for self-billed invoice flows.

What changed

• Invoice type code 394 has been updated to match NRS and now reflects Self-billed-invoice-Debit note
• Creating a self-billed invoice with invoice type code 385 now works accurately
• Creating a debit note against a self-billed invoice now correctly uses invoice type code 394

Customer impact

• Improved alignment between DigiTax and NRS invoice type handling
• More reliable self-billed invoice and debit note classification
• Reduced risk of mismatched document typing during downstream validation and reconciliation

Action required

• Re-fetch the latest invoice type codes from:
  • GET /ng/v1/resources/invoice-types
  • https://ng.docs.digitax.tech/reference/get_resources-invoice-types
• If your integration uses hardcoded invoice type mappings, update them to reflect the latest values