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Changelog

This changelog contains the newly added endpoints and also the updates that are made to the already available endpoints, in chronological order. This documentation will provide a high overview of what have been added and/or updated. Visit our API documentation for a more descriptive information on the deployed / to be deployed changes.

Each colour represents different deployment phases:

  • Upcoming deployment in all environments
  • Current deployment in UAT environment and will be deployed in production environment in the stipulated date.
  • Current deployment in production environment (if no further change logs are specified, this is also the current deployment in UAT environment)
  • Past deployment in all environments

The version number of the developer's documentation, will be updated when a deployment is in UAT or already in production!

1 Apr 2025 v1.39
Deployment DateEnvironment
1 Apr 2025UAT
1 Apr 2025Production

Modified endpoints:

  • GET /accounts/{account_id}/transactions - Retrieve all transactions by account id
  • GET /cards/{card_id}/transactions - Retrieve all transactions by card id
  • GET /accounts/{account_id}/transactions/{transaction_id} - Retrieve transaction details by account id and transaction id
    • New enum values added SepaIncomingPaymentReturn, SepaIncomingPaymentCancellation, SepaOutgoingPaymentReturn and SepaOutgoingPaymentCancellation in property processing_code_type which will be returned according to the transaction codes used in the credit and debit endpoints
  • GET /corporate/accounts/{corporate_account_id}/transactions - Retrieve all transactions by corporate account id
  • GET /corporate/accounts/{account_id}/transactions/{transaction_id} - Retrieve transaction details by corporate account id
    • New enum values added SepaIncomingPaymentReturn, SepaIncomingPaymentReturnAdjustment, SepaIncomingPaymentCancellation, SepaIncomingPaymentCancellationAdjustment, SepaOutgoingPaymentReturn, SepaOutgoingPaymentReturnAdjustment, SepaOutgoingPaymentCancellation and SepaOutgoingPaymentCancellationAdjustment in property processing_code_type which will be returned according to the transaction codes used in the credit and debit endpoints