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3.212.0 release notes

  1. ⚠️ Breaking changes
    1. Removed the read-only paymentTerms field from the Operator responses returned by GET /public-api/resources/operators/v1.0 and GET /public-api/resources/operators/v1.0/{operator}. Consumers that read this field must stop relying on it.
  2. New features
    1. Added POST /public-api/actions/partner-settlement-report/v1.0/{partnerSettlementReport}/issue-partner-invoice. This action accepts an eligible partner settlement report for asynchronous partner invoice generation and returns the settlement report data with a 202 Accepted response.
    2. Added the optional read-only partnerInvoiceId field to partner settlement report responses on GET /public-api/resources/partner-settlement-reports/v1.0, GET /public-api/resources/partner-settlement-reports/v1.0/{partnerSettlementReport}, and POST /public-api/actions/partner-settlement-report/v1.0/{partnerSettlementReport}/update-external-id. This field identifies the latest issued partner invoice when one exists.
  3. 🔧 Improvements
    1. Changed the new partner invoice issuance flow on POST /public-api/actions/partner-settlement-report/v1.0/{partnerSettlementReport}/issue-partner-invoice to run asynchronously. Consumers can poll the partner settlement report endpoints and use invoiceState together with partnerInvoiceId to track completion.