One of the key changes in Version 2 is that we are breaking up the functionality covered in the Version 1 view bill run endpoint.
At this time V1
will generate the summary if one does not exist
return a holding response until the summary is generated
return a view of the bill run that includes all transactions
On that last point, we have bill runs with more than 9,000 transactions. When you add all the invoice summary information the response becomes massive!
So the first part of breaking it up is to create a dedicated generate-summary endpoint.
We not actually built it yet. But for this endpoint, it's not a case of if, but when. So we are adding it now to the open API spec to aid with discussion about it.
One of the key changes in Version 2 is that we are breaking up the functionality covered in the Version 1 view bill run endpoint.
At this time V1
On that last point, we have bill runs with more than 9,000 transactions. When you add all the invoice summary information the response becomes massive!
So the first part of breaking it up is to create a dedicated
generate-summaryendpoint.We not actually built it yet. But for this endpoint, it's not a case of if, but when. So we are adding it now to the open API spec to aid with discussion about it.