Here’s what’s news in API Release that’s been in production since March 25, 2025!
New features:
Order batch insertion available
We have released the long-awaited support for the bulk import of orders from external sources
This endpoint allows you to create multiple orders at once via Bulk insertion, which is handled asynchronously in the same format as other batches – JSONL (jsonlines) format
Each line must contain one order in JSON format
The maximum file size is 100 MB
This endpoint is currently in beta and may exhibit unexpected behavior, so, for this reason we would much appreciate your feedback before we declare it stable
Main detail of the whole behavior is found in our documentation
Improvements:
Relaxed validations of vatRate
When adjusting credit note or its items, we’ve required the vatRate to be entered, but we checked it against the current VAT rates
This could cause problems when creating a credit note for an older invoice from the previous year, for example with different VAT rates, so we have recently relaxed the validation and are allowing not only the current VAT rates (e.g., according to OSS) but also the original itemized rates (or those shown in the related invoice document)
We also introduce that vatRate is now optional and if it is not present, the original VAT rate from the original credit note reference is used
Please note: in the future we expect the vatRate field to disappear completely from the tracking documents, but we will inform you about this when it is on the agenda
Providing variant param’s diplayNames
we have unified the provided data and enriched the parameters of variants on GET, PATCH, and POST products endpoints with their displayName
