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Documentation Index

Fetch the complete documentation index at: https://api-docs.rabot.energy/llms.txt

Use this file to discover all available pages before exploring further.

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2026-03-11
  • API Documentation review and updates to reflect recent deployments and include optimization feedback from users completed.
  • New guides added:
    • Orders: Mandatory, Optional, Conditional Fields
    • Offer Order Contract Lifecycle
  • Expaned guide:
    • Order Status & Change Process Detailed
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2026-03-06
  • Introduced new salesPersonId field to the contracts DTO within the Request Body in the POST order call to enhance analytics capabilities for API integrated sales affiliates.
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2026-01-19
  • Introduced new legalStructure field to the contracts DTO within the Request Body in the POST order call to enhance insolvency check capabilities of business tariffs.
  • Mandatory field for the transmission of ´contract.type: business´
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2026-01-16
  • Enhanced Pricing Details available from the calculate offer price endpoint to provide sufficient information for 41a pre-contractual information regulations related to the sale of energy tariffs.
    • Added breakdowns for base price and work price components.
    • Base price details: grid fee and metering fee (monthly).
    • Work price details: service fee, risk premium fee, average exchange price, green certificate surcharge, power fee, grid fee, power heat coupling fee, concession fee, offshore fee, P19 fee, and effective work price adjustment.
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2026-01-14
  • Introduced new Industry field to the contracts DTO within the Request Body in the POST order call.
  • Mandatory field for the transmission of contracts.type: Business (B2B energy contracts).
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2025-12-18
  • API Documentation review and updates to reflect recent deployments and include optimization feedback from users completed.
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2025-12-01
  • Deployment of new computation logic for WorkingPrice values to reflect switchover to 15-Minute interval billing. Values returned when calling the GET /metrics endpoint now accurately provide 15-Minute values of Spot Price + Contract Costs.
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2025-11-20
  • Introduced new valueState field to the Records DTO returned in the GET /metrics endpoint to externalise visibility on the state of values returned in the response, specifically Consumption values to avoid potential breaking.
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2025-11-14
  • Introduced new functionality to the POST order, whereby when Password is null, the email provided in the order is enrolled in a password set flow to optimize customer onboarding experience via Self-Build funnels and Affilliate integrations.
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2025-11-11
  • The Orders DTO under the GET orders endpoint now returns extended ‘deliveryState’ information to externalise more details change process status information. See endpoint here.
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2025-11-10
  • The get order endpoint now has additional filtering functionalities.
    • ‘filter.fromUpdatedAt’-> Enables querying orders that have a change process status update since their creation
    • ‘filter.partnershipType’ -> Enables querying orders based on the partnership type, e.g. Whitelabel
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2025-10-30
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2025-10-29
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2025-08-26
  • The create order endpoint now allows for an ´OfferDate´ to be transmitted, ensuring accurate tariff pricing for the `contractDraft´ generation. See orders guide
  • Updated documentation in contract metrics guide with information about availability of forecasted data
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2025-08-20
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2025-08-12
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2025-07-28
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2025-07-22
  • Added contract cost endpoint. This allows you to retrieve details about the different cost components for a contract at the time period of the call.
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2025-07-16
  • The list orders endpoint now allows to filter by customer number to only retrieve orders for a particular customer.
  • The list customers endpoint now allows to filter by external id.
  • List endpoints now provide a hasMoreItems flag in the response to indicate if more items are available beyond the end of the list. See pagination for more info.
  • Improved error handling for the contract metrics endpoint. Now returns an empty response if no data is available, and a HTTP/404 status code if an invalid customer number or contract number is used.