Campo | O que foi feito? | N° Proposta | Data homologação |
debtorAccount (request) | Adicionado objeto | P38 | 10/08/2022 |
debtorAccount (response) | Adicionado objeto | P38 | 10/08/2022 |
ibgetowncode (request) | Alterada descrição | S47 | 10/08/2022 |
ibgetowncode (response) | Alterada descrição | S47 | 10/08/2022 |
transactionIdentification (request) | Alterado maxLength | P40 | 10/08/2022 |
transactionIdentification (request) | Alterado pattern | P40 | 10/08/2022 |
transactionIdentification (response) | Alterado maxLength | P40 | 10/08/2022 |
transactionIdentification (response) | Alterado pattern | P40 | 10/08/2022 |
consentId | Alterado pattern | P40 | 10/08/2022 |
links/self | Alterado pattern | P40 | 10/08/2022 |
detail (422) | Alterado pattern | P40 | 10/08/2022 |
title (422 | Alterado pattern | P40 | 10/08/2022 |
meta | Alterada descrição em todos os responses | | |
status code 201; 400; 401; 403; 404; 405; 406; 415; 422; 429; 500; default | Removido totalPages | P39 | 10/08/2022 |
status code 201; 400; 401; 403; 404; 405; 406; 415; 422; 429; 500; default | Removido totalRecords | P39 | 10/08/2022 |
debtorAccount (request) | Campo removido | SP38 | 13/09/2022 |
transactionIdentification (request) | Alterado descrição | P44 | 13/09/2022 |
endToEndId (201) | Alterado descrição | P47 | 13/09/2022 |
endToEndId (201) | Alterado mandatoriedade | P45 | 13/09/2022 |
transactionIdentification (response - 201) | Alterado descrição | P46 | 13/09/2022 |
AdditionalProperties | Removida a explicitude do additionalProperties | P41 | 13/09/2022 |
security/OAuth2AuthorizationCode | Adicionado - "openid" | P42.1 | 13/09/2022 |
data/status (response) (201) | Alterado descrição | P53 | 5/10/2022 |
data/status (response) (201) | removido maxLength | P53 | 5/10/2022 |
Response error (422) | Alterada descrição Adicionado ao code - "DETALHE_PGTO_INVALIDO" Adicionado ao title - "Detalhe do pagamento inválido" | P49 | 5/10/2022 |
data/status/enum (response) (201) | Removido - "ACCC" | P53 | 5/10/2022 |
data/status/enum (response) (201) | Adicionado - "ACCP" | P53 | 5/10/2022 |
data/status/enum (response) (201) | Adicionado - "ACPD" | P53 | 5/10/2022 |
data/status/enum (response) (201) | Removido - "ACSP" | P53 | 5/10/2022 |
data/status/enum (response) (201) | Adicionado - "CANC" | P53 | 5/10/2022 |
data/status/enum (response) (201) | Removido - "PART" | P53 | 5/10/2022 |
data/status/enum (response) (201) | Adicionado - "PATC" | P53 | 5/10/2022 |
data/status/enum (response) (201) | Adicionado - "RCVD" | P53 | 5/10/2022 |
erros/items/detail (response) (422) | Adicionado - "DETALHE_PGTO_INVALIDO" | P49.1 | 5/10/2022 |
errors/items/detail (response) (422) | Alterado descrição | P49.1 | 5/10/2022 |
erros/items/code (response) (422) | Alterado descrição | P49.1 | 5/10/2022 |
errors/items/title (response) (422) | Alterado descrição | P49.1 | 5/10/2022 |
data/payment/amount (response) (201) | Alterada descrição | P51 | 5/10/2022 |
status code 529 | Adicionado status code | P56 | 25/10/2022 |
data/payments/amount (request) | Alterado descrição | SP151 | 25/10/2022 |
data/rejectionReason (response) (201) | Alterado descrição | P54.2 | 25/10/2022 |
data/rejectionReason (response) (201) | Convertido de enum para objeto | P54.2 | 25/10/2022 |
data/status | Alterado descrição | P55 | 25/10/2022 |
data/status/enum | Adicionado - "SCHD" | P55 | 25/10/2022 |
data/creditorAccount/issuer (response) (201) | Alterado - "pattern" | P61 | 27/10/2022 |
data/creditorAccount/number (response) (201) | Alterado - "pattern" | P61 | 27/10/2022 |
ata/creditorAccount/issuer (response) (201) | Alterado - "pattern" | P61 | 27/10/2022 |
data/creditorAccount/number (response) (201) | Alterado - "pattern" | P61 | 27/10/2022 |
data/debtorAccount/issuer (response) (201) | Alterado - "pattern" | P61 | 27/10/2022 |
data/debtorAccount/number (response) (201) | Alterado - "pattern" | P61 | 27/10/2022 |
post/requestBody/data/creditorAccount/accountType | Removido - "maxLength" | Sensedia | 28/10/2022 |
post/requestBody/data/endToEndId | Alterado - "description" | P65 | 28/10/2022 |
post/requestBody/data/localInstrument | Removido - "maxLength" | Sensedia | 28/10/2022 |
post/responses/201/data/creditorAccount/accountType | Removido - "maxLength" | Sensedia | 28/10/2022 |
post/responses/201/data/debtorAccount/accountType | Removido - "maxLength" | Sensedia | 28/10/2022 |
post/responses/201/data/localInstrument | Removido - "maxLength" | Sensedia | 28/10/2022 |
post/responses/201/data/rejectionReason/properties | Alterado mandatoriedade | SP54.2 | 28/10/2022 |
post/responses/201/data/rejectionReason/properties | Alterado mandatoriedade | SP54.2 | 28/10/2022 |
post/responses/201/data/rejectionReason/properties | Removido - "status" | SP54.2 | 28/10/2022 |
post/responses/422/errors/items/code | Alterado - "description" | P52 | 28/10/2022 |
post/responses/422/errors/items/code | Removido - "maxLength" | Sensedia | 28/10/2022 |
post/responses/422/errors/items/code/enum | Adicionado - "DETALHE_PAGAMENTO_INVALIDO" | P52 | 28/10/2022 |
post/responses/422/errors/items/code/enum | Removido - "DETALHE_PGTO_INVALIDO" | P52 | 28/10/2022 |
post/responses/422/errors/items/code/enum | Adicionado - "ERRO_IDEMPOTENCIA" | P52 | 28/10/2022 |
post/responses/422/errors/items/code/enum | Adicionado - "PAGAMENTO_DIVERGENTE_CONSENTIMENTO" | P52 | 28/10/2022 |
post/responses/422/errors/items/code/enum | Removido - "PAGAMENTO_DIVERGENTE_DO_CONSENTIMENTO" | P52 | 28/10/2022 |
post/responses/422/errors/items/code/enum | Adicionado - "PAGAMENTO_RECUSADO_DETENTORA" | P52 | 28/10/2022 |
post/responses/422/errors/items/code/enum | Adicionado - "PAGAMENTO_RECUSADO_SPI" | P52 | 28/10/2022 |
post/responses/422/errors/items/detail | Alterado - "description" | P52 | 28/10/2022 |
post/responses/422/errors/items/title | Alterado - "description" | P52 | 28/10/2022 |
post/requestBody/data/creditorAccount/issuer | Adicionado - "minLength" | | 28/10/2022 17:00 |
post/requestBody/data/creditorAccount/number | Alterado - "minLength" | | 28/10/2022 17:00 |
post/responses/201/data/creditorAccount/issuer | Adicionado - "minLength" | | 28/10/2022 17:00 |
post/responses/201/data/creditorAccount/number | Alterado - "minLength" | | 28/10/2022 17:00 |
post/responses/201/data/debtorAccount/issuer | Adicionado - "minLength" | | 28/10/2022 17:00 |
post/responses/201/data/debtorAccount/number | Alterado - "minLength" | | 28/10/2022 17:00 |