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3.225.0 release notes

about 2 hours ago by ReadMe API
  1. ⚠️ Breaking changes
    1. Removed the invoiceState response property and the filter[invoiceState] query parameter from Partner settlement reports. Update consumers of GET /public-api/resources/partner-settlement-reports/v1.0, GET /public-api/resources/partner-settlement-reports/v1.0/{partnerSettlementReport}, POST /public-api/actions/partner-settlement-report/v1.0/{partnerSettlementReport}/issue-partner-invoice, and POST /public-api/actions/partner-settlement-report/v1.0/{partnerSettlementReport}/update-external-id that rely on this field or filter.
  2. ✨ New features
    1. Added POST /public-api/actions/partner-invoice/v1.0/{partnerInvoice}/issue-credit-note to issue a full credit note for an eligible partner invoice. The response returns the created credit note; requests for ineligible invoices return 409.
    2. Added filter[referenceId] and filter[type] to GET /public-api/resources/partner-invoices/v1.0, allowing consumers to find credit notes for an original invoice and filter documents by invoice or credit_note type.
    3. Added the optional powerOptions.maxOutputVoltage property to EVSE requests and responses on GET and POST /public-api/resources/charge-points/v2.0/{chargePoint}/evses, GET and PATCH /public-api/resources/charge-points/v2.0/{chargePoint}/evses/{evse}, and GET, POST, and PATCH /public-api/resources/evses/v2.1. The value is an integer from 1 to 1000 volts, is supported only for DC EVSEs, and is rejected for other current types.
  3. 🔧 Improvements
    1. Added a 424 response to GET /public-api/logs/communication/v1.0 when communication logs are temporarily unavailable. Narrow the requested date range or retry later.
    2. Changed billing-related Public API behavior to use the applicable operator's billing configuration, rather than a tenant-wide configuration, when resolving payment methods, payment processor requirements, subscription-plan billing types, and tariff incremental preauthorization information.