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!

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19 Aug 2024 TBA

Deployment Date	Environment
10 Sep 2024	UAT
10 Sep 2024	Production

Modified endpoints:

• POST /accounts/{account_id}/credit - Credit the account id
  • Property transaction_code will be mandatory
• POST /accounts/{account_id}/debit - Debit the account id
  • Property transaction_code will be mandatory
• GET /accounts/{account_id}/transactions - Retrieve all transactions by account id
  • Enum values AccountLoad, CashLoad, CreditCardLoad, DebitCardLoad, VoucherLoad, SepaIncomingPayment and SepaOutgoingPayment in property processing_code_type will now be returned according to the transaction codes used in the credit and debit endpoints.
• GET /cards/{card_id}/transactions - Retrieve all transactions by card id
  • Enum values AccountLoad, CashLoad, CreditCardLoad, DebitCardLoad, VoucherLoad, SepaIncomingPayment and SepaOutgoingPayment in property processing_code_type will now be returned according to the transaction codes used in the credit and debit endpoints.
• GET /accounts/{account_id}/transactions/{transaction_id} - Retrieve transaction details by account id and transaction id
  • Enum values AccountLoad, CashLoad, CreditCardLoad, DebitCardLoad, VoucherLoad, SepaIncomingPayment and SepaOutgoingPayment in property processing_code_type will now 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 corproate account id
  • Enum values AccountLoad, CashLoad, CreditCardLoad, DebitCardLoad, VoucherLoad, SepaIncomingPayment, SepaOutgoingPayment, SepaIncomingPaymentAdjustment and SepaOutgoingPaymentAdjustment in property processing_code_type will now be returned according to the transaction codes used in the credit and debit endpoints.
• GET /corporate/accounts/{account_id}/transactions/{transaction_id} - Retrieve transaction details by corproate account id and transaction id
  • Enum values AccountLoad, CashLoad, CreditCardLoad, DebitCardLoad, VoucherLoad, SepaIncomingPayment, SepaOutgoingPayment, SepaIncomingPaymentAdjustment and SepaOutgoingPaymentAdjustment in property processing_code_type will now be returned according to the transaction codes used in the credit and debit endpoints.

29 Aug 2024 1.27

Deployment Date	Environment
29 Aug 2024	UAT
29 Aug 2024	Production

Modified endpoints:

• GET /accounts/{account_id}/transactions - Retrieve all transactions by account id
  • Paging sizing to change from 500 to 50
  • Adding enum values AccountLoad, CashLoad, CreditCardLoad, DebitCardLoad, VoucherLoad, SepaIncomingPayment and SepaOutgoingPayment in property processing_code_type which will be returned according to the transaction codes used in the credit and debit endpoints (currently these have only been added in the documentation, they will be returned in the endpoint responses in a future release).
• GET /cards/{card_id}/transactions - Retrieve all transactions by card id
  • Paging sizing to change from 500 to 50
  • Adding enum values AccountLoad, CashLoad, CreditCardLoad, DebitCardLoad, VoucherLoad, SepaIncomingPayment and SepaOutgoingPayment in property processing_code_type which will be returned according to the transaction codes used in the credit and debit endpoints (currently these have only been added in the documentation, they will be returned in the endpoint responses in a future release).
• GET /accounts/{account_id}/transactions/{transaction_id} - Retrieve transaction details by account id and transaction id
  • Adding enum values AccountLoad, CashLoad, CreditCardLoad, DebitCardLoad, VoucherLoad, SepaIncomingPayment and SepaOutgoingPayment in property processing_code_type which will be returned according to the transaction codes used in the credit and debit endpoints (currently these have only been added in the documentation, they will be returned in the endpoint responses in a future release).
• GET /corporate/accounts/{corporate_account_id}/transactions - Retrieve all transactions by corproate account id
  • Paging sizing to change from 500 to 50
  • Adding enum values AccountLoad, CashLoad, CreditCardLoad, DebitCardLoad, VoucherLoad, SepaIncomingPayment, SepaOutgoingPayment, SepaIncomingPaymentAdjustment and SepaOutgoingPaymentAdjustment in property processing_code_type which will be returned according to the transaction codes used in the credit and debit endpoints (currently these have only been added in the documentation, they will be returned in the endpoint responses in a future release).
• GET /corporate/accounts/{account_id}/transactions/{transaction_id} - Retrieve transaction details by corproate account id and transaction id
  • Adding enum values AccountLoad, CashLoad, CreditCardLoad, DebitCardLoad, VoucherLoad, SepaIncomingPayment, SepaOutgoingPayment, SepaIncomingPaymentAdjustment and SepaOutgoingPaymentAdjustment in property processing_code_type which will be returned according to the transaction codes used in the credit and debit endpoints (currently these have only been added in the documentation, they will be returned in the endpoint responses in a future release).