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3.193.0 release notes

  1. New features
    1. Added two new Partner Invoices endpoints: GET /public-api/resources/partner-invoices/v1.0 for listing invoices and GET /public-api/resources/partner-invoices/v1.0/{partnerInvoice} for reading a single invoice. The listing endpoint supports filters for partnerId, settlementReportId, paymentStatus, issuedFrom, issuedTo, dueFrom, and dueTo.
    2. Added the optional authorizedAmount field to Transaction responses on GET /public-api/resources/transactions/v1.0, GET /public-api/resources/transactions/v1.0/{transaction}, POST /public-api/resources/transactions/v1.0, and PATCH /public-api/resources/transactions/v1.0/{transaction}. The field is also accepted as an optional input on the POST and PATCH endpoints; when updating via PATCH, authorizedAmount may only be set while the transaction has authorized status.
    3. Added the invoiceState field to Partner Settlement Report responses on GET /public-api/resources/partner-settlement-reports/v1.0 and GET /public-api/resources/partner-settlement-reports/v1.0/{partnerSettlementReport}, and on the action POST /public-api/actions/partner-settlement-report/v1.0/{partnerSettlementReport}/update-external-id. Added invoiceState as a filter parameter on the listing endpoint.
    4. Added the purpose field to Voucher responses on GET /public-api/resources/vouchers/v2.1, GET /public-api/resources/vouchers/v2.1/{voucher}, POST /public-api/resources/vouchers/v2.1, and PATCH /public-api/resources/vouchers/v2.1/{voucher}. Added purpose as a filter parameter on the listing endpoint.