Campo | O que foi feito? |
payments/date (request) | Alterada a descrição |
payments/date (response) | Alterada a descrição |
/payment/ibgeTownCode (request) | Alterada descrição |
/payment/ibgeTownCode (response) | Alterada descrição |
consentId (response) | Alterado pattern |
links/self (response) | Alterado pattern |
meta | Alterada descrição em todos os responses |
status code 201; 400; 401; 403; 404; 405; 406; 415; 422; 429; 500; default | Removido totalPages |
status code 201; 400; 401; 403; 404; 405; 406; 415; 422; 429; 500; default | Removido totalRecords |
detail (422) | Alterado pattern |
title (422) | Alterado pattern |
AdditionalProperties | Removida a explicitude do additionalProperties |
security | Removido - "OpenId" |
data/payment/amount (response) | Alterado descrição |
status code 529 | Adicionado status code |
data/creditor/name (request) | Alterado - "maxLength" |
data/creditor/name (request) | Alterado - "pattern" |
data/debtorAccount/issuer (request) | Alterado - "pattern" |
data/debtorAccount/number (request) | Alterado - "pattern" |
data/payment/details/creditorAccount/issuer (request) | Alterado - "pattern" |
data/payment/details/creditorAccount/number (request) | Alterado - "pattern" |
data/payment/shedule | Adicionado - "schedule" |
data/creditor/name (response) (201) | Alterado - "maxLength" |
data/creditor/name (response) (201) | Alterado - "pattern" |
data/debtorAccount/issuer (response) (201) | Alterado - "pattern" |
data/payment/date (response) (201) | Alterado - "description" |
data/payment/details/creditorAccount/issuer (response) (201) | Alterado - "pattern" |
data/payment/details/creditorAccount/number (response) (201) | Alterado - "pattern" |
data/payment/Schedule (response) (201) | Adicionado - "schedule" |
data/creditor/personType (request) | Removido - "maxLength" |
data/debtorAccount/accountType (request) | Removido - "maxLength" |
data/payment/details/creditorAccount/accountType (request) | Removido - "maxLength" |
data/payment/details/localInstrument (request) | Removido - "maxLength" |
data/payment/schedule (request) | Alterado - "description" |
data/payment/schedule/single/date (request) | Alterado - "description" |
data/payment/type (request) | Removido - "maxLength" |
post/responses/201/data/creditor/personType | Removido - "maxLength" |
post/responses/201/data/debtorAccount/accountType | Removido - "maxLength" |
post/responses/201/data/payment/details/creditorAccount/accountType | Removido - "maxLength" |
post/responses/201/data/payment/details/localInstrument | Removido - "maxLength" |
post/responses/201/data/payment/schedule | Alterado - "description" |
post/responses/201/data/payment/schedule/single/date | Alterado - "description" |
post/responses/201/data/payment/type | Removido - "maxLength" |
post/responses/201/data/status | Removido - "maxLength" |
post/responses/422/errors/items/code | Alterado - "description" |
post/responses/422/errors/items/code | Alterado - "example" |
post/responses/422/errors/items/code | Removido - "maxLength" |
post/responses/422/errors/items/code/enum | Adicionado - "DATA_PAGAMENTO_INVALIDA" |
post/responses/422/errors/items/code/enum | Removido - "DATA_PGTO_INVALIDA" |
post/responses/422/errors/items/code/enum | Adicionado - "ERRO_IDEMPOTENCIA" |
post/responses/422/errors/items/code/enum | Adicionado - "FORMA_PAGAMENTO_INVALIDA" |
post/responses/422/errors/items/code/enum | Removido - "FORMA_PGTO_INVALIDA" |
post/responses/422/errors/items/code/enum | Adicionado - "PARAMETRO_INVALIDO" |
post/responses/422/errors/items/code/enum | Adicionado - "PARAMETRO_NAO_INFORMADO" |
post/responses/422/errors/items/detail | Alterado - "description" |
post/responses/422/errors/items/detail | Alterado - "example" |
post/responses/422/errors/items/title | Alterado - "description" |
post/requestBody/data/debtorAccount/issuer | Adicionado - "minLength" |
post/requestBody/data/debtorAccount/number | Alterado - "minLength" |
post/requestBody/data/payment/details/creditorAccount/issuer | Adicionado - "minLength" |
post/requestBody/data/payment/details/creditorAccount/number | Alterado - "minLength" |
post/responses/201/data/debtorAccount/issuer | Adicionado - "minLength" |
post/responses/201/data/debtorAccount/number | Alterado - "minLength" |
post/responses/201/data/payment/details/creditorAccount/issuer | Adicionado - "minLength" |
post/responses/201/data/payment/details/creditorAccount/number | Alterado - "minLength" |
post/requestBody/data/payment/amount | Alterado - "description" |