August 26, 2025
7 months ago by Kyle Marshall
- Additional fixes have been implemented to resolve issues affecting travel insurance functionality, further improving stability and expected behavior.
/emails/subaccount endpoint and related configuration screens that caused errors when setting up Outbound Email Settings./unit_rental endpoint for improved performance and consistency./unit_extras response when query parameter channel=website to exclude extras not explicitly enabled for website display./reservations input handling, where guest names containing apostrophes were stored with double apostrophes./unit_extras was only returning the first item in the "extras" array."description" objects with "text_type": "plain_text_description" were not appearing in /unit_details./suppliers endpoint./unit_extras query parameter handling that affected the behavior of "extras" with "type": "standard_discount"./unit_extras response when using unit_id vs unit_ids query parameters./unit_details returned an incorrect value for the property "type" field./unit_extras/suppliersGET /unit_quotes/unit_taxes/unit_details/unit_images/unit_quotes endpoint:
"charges" -> "type": "discount_code" were not included in the financial charges response, preventing them from being quoted correctly."charges" ->"type": "extra" configured as "per_day": true. Quantities are now correctly multiplied by the number of nights in the quote."charges" -> "type": "extra" configured as "per_guest": true. The quoting logic now multiplies appropriately based on the number of guests supplied in the request."charges" -> "type": "extra" with "date_restrictions" ranges and "date_range_apply" flag null. Such extras are now correctly included when valid "bookable_dates"/"effective_dates" combinations exist./unit_amenities endpoint:
channel=all returned only general amenities. The response now includes all configured amenities as expected.