Changelog & Version History

Tax ID Validation: Added validation of the customer's Tax ID (PIN) before submitting to INCOTEX. Invoices with missing or invalid PINs are flagged before the API call is made.
Modified Bump Fix: Resolved an issue where filing an invoice was incorrectly triggering a modified field update on the invoice, which could affect workflows and notifications that watch for document changes.

Patch for Already-Filed Invoices: Added a migration patch to correctly update the status of invoices that were already filed prior to this version.
Dashboard Filter Improvements: Improved the filter logic for the number cards on the monitoring dashboard, making the counts more accurate and consistent.

Core integration: ERPNext → INCOTEX → KRA full pipeline
TIMs INCOTEX Settings Doctype with per-company configuration
Support for Production and Sandbox environments
Inclusive and exclusive tax endpoint routing for both invoices and credit notes
HS Code management: item-level, item group-level, and manual override
Auto-population of HS Codes on Sales Invoice line items
Automatic QR code generation from Verify URL
Manual re-submission via ETIMs Action button
Background scheduler for automatic retry of pending submissions
Dashboard number cards: Pending, Successful, Failed Invoices, Failed Credit Notes
Health Check button for device status verification
Enable Auto-Signing setting
Complete audit logging of all API interactions