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Release 2025-05-19

May 20th, 2025
  1. Price Calculation Basis
    We now provide additional information on how the billed values were calculated. For example, for recurring elements, you can now view the base values for pro rata calculations in the Billable Item overview. Additionally, via API, you can also find more details for Usage calculation, which will be added to the webportal as well in the coming weeks.
  2. Billable Item Recalculation Error
    Should billable item recalculation occur (for example, if the tax or performance location was changed that might impact pricing or taxation), but encounter an error, the billable item will now have a separate error status and new actions to retry the recalculation. A billable item where the recalculation failed will not be invoiced.
  3. Webportal improvements:
    1. Price adaptation values applicable from a date can now be deleted, for example, if the value changed on the index or in case you misconfigured.
    2. The option selection in the "add usages modal" is now sorted alphabetically, with the first option being automatically selected for easier and quicker adding of usages manually.
    3. On the payment intent details page, the status and the message of the latest payment intent response are now directly visible.
    4. Ther payment intents and payment intent task pages have been merged to provide a more holistic view on each attempted payment intent.
    5. You will find two new widgets on the new payment intents page: planned and failed payment intents which provide more information on the processing. Additional detail pages are available.
    6. The email of your customers is now also available as a column in the contracts overview table.
    7. Additional small UI improvements were made about the size of information cards on several pages.
  4. Bug Fixes
    1. Fixed a bug where monetary amounts of 100 million and larger couldn't be processed completely.
  5. Removal of deprecated APIs
    We've removed several of our depcreated APIs that had reached their sunset date. We ensured those APIs haven't been used for the last few months.
    Namely
    1. /v2/orders/{orderIdent}/depositInvoice/purchaseItem
    2. /v2/orders/{orderIdent}/prepareInvoice
    3. /v2/contracts/{contractId}/prepareInvoice
    4. /v2/invoices/{invoiceIdent}/actions/reissue
    5. /v2/orders/{orderIdent}/cancel
    6. /v2/contracts/{contractId}/cancel
    7. /v2/contracts/{contractIdent}/terminateContract
    8. /v2/contracts/{contractId}/terminateContractId