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3.202.0 release notes

  1. New features
    1. Added the optional rejectedPaymentMethodErrorCode field to 202 responses on POST /public-api/actions/charge-point/v1.0/{chargePoint}/start/{evse} and POST /public-api/actions/evse/v1.0/{evse}/start. This helps distinguish payment-method-specific start failures from the main session start result.
    2. Added the corporate_billing_policy_inactive value to the errorCode field on 202 responses for POST /public-api/actions/charge-point/v1.0/{chargePoint}/start/{evse} and POST /public-api/actions/evse/v1.0/{evse}/start.
  2. 🔧 Improvements
    1. Expanded the allowed settlementReportLanguage values on Partner endpoints to include de-CH, fr-CH, and it-CH in both requests and responses for GET /public-api/resources/partners/v2.0, POST /public-api/resources/partners/v2.0, GET /public-api/resources/partners/v2.0/{partner}, and PATCH /public-api/resources/partners/v2.0/{partner}.
    2. Made Partner admin endpoints enforce that the authenticated API client can access the target partner before listing, creating, updating, or deleting partner admins on GET /public-api/resources/partners/v2.0/{partner}/admins, POST /public-api/resources/partners/v2.0/{partner}/admins, PATCH /public-api/resources/partners/v2.0/{partner}/admins/{admin}, and DELETE /public-api/resources/partners/v2.0/{partner}/admins/{admin}.