Campo | O que foi feito? | N° Proposta | Data homologação |
post/requestBody/data/debtorAccount/accountType | Alterado - "description" | SB33 e PB70 | |
post/requestBody/data/debtorAccount/accountType/enum | Removido - "SLRY" | SB33 e PB70 | |
post/requestBody/data/payment/details/creditorAccount/accountType | Alterado - "description" | SB33 e PB70 | |
post/requestBody/data/payment/details/creditorAccount/accountType/enum | Removido - "SLRY" | SB33 e PB70 | |
post/requestBody/data/payment/details/creditorAccount/issuer | Alterado - "description" | SB33 e PB70 | |
post/responses/201/data/debtorAccount/accountType | Alterado - "description" | SB33 e PB70 | |
post/responses/201/data/debtorAccount/accountType/enum | Removido - "SLRY" | SB33 e PB70 | |
post/responses/201/data/debtorAccount/issuer | Alterado - "description" | SB33 e PB70 | |
post/responses/201/data/payment/details/creditorAccount/accountType | Alterado - "description" | SB33 e PB70 | |
post/responses/201/data/payment/details/creditorAccount/accountType/enum | Removido - "SLRY" | SB33 e PB70 | |
post/responses/201/data/payment/details/creditorAccount/issuer | Alterado - "description" | SB33 e PB70 | |