2026-08-01
1 Aug 2026Breaking changesCurrent version. Vision review endpoints and the combined invoice call.
- Breaking
POST /v1/orders/{id}/invoicenow derives the CGST/SGST versus IGST split fromplace_of_supplyrather than from the buyer’s billing state. Invoices that previously registered with the wrong split will now be corrected automatically — check your reconciliation before upgrading. - BreakingUnknown fields in a request body are rejected with
unknown_fieldinstead of being ignored. This catches typos that used to fail silently. - Added
POST /v1/defects/{id}/reviewfor confirming, reclassifying or dismissing a detection, and feeding the next training run. - Added
generate_eway_billon the invoice call, so Part-A can be registered in the same request as the IRN. - Added
ref:prefix on order paths, so you can address an order by your own reference rather than storing ours. - ChangedValidation errors now return every failing field in
detailsrather than stopping at the first one.