Campo | O que foi feito? | N° Proposta | Data homologação |
payments/date (request) | Alterada a descrição | P37 | 10/08/2022 |
payments/date (response) | Alterada a descrição | P37 | 10/08/2022 |
/payment/ibgeTownCode (request) | Alterada descrição | S47 | 10/08/2022 |
/payment/ibgeTownCode (response) | Alterada descrição | S47 | 10/08/2022 |
consentId (response) | Alterado pattern | P40 | 10/08/2022 |
links/self (response) | 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 |
detail (422) | Alterado pattern | P40 | 10/08/2022 |
title (422) | Alterado pattern | P40 | 10/08/2022 |
AdditionalProperties | Removida a explicitude do additionalProperties | P41 | 13/09/2022 |
security | Removido - "OpenId" | P42.1 | 13/09/2022 |
data/payment/amount (response) | Alterado descrição | P51 | 5/10/2022 |
status code 529 | Adicionado status code | P56 | 25/10/2022 |
data/creditor/name (request) | Alterado - "maxLength" | P61 | 27/10/2022 |
data/creditor/name (request) | Alterado - "pattern" | P61 | 27/10/2022 |
data/debtorAccount/issuer (request) | Alterado - "pattern" | P61 | 27/10/2022 |
data/debtorAccount/number (request) | Alterado - "pattern" | P61 | 27/10/2022 |
data/payment/details/creditorAccount/issuer (request) | Alterado - "pattern" | P61 | 27/10/2022 |
data/payment/details/creditorAccount/number (request) | Alterado - "pattern" | P61 | 27/10/2022 |
data/payment/shedule | Adicionado - "schedule" | P57 | 27/10/2022 |
data/creditor/name (response) (201) | Alterado - "maxLength" | P61 | 27/10/2022 |
data/creditor/name (response) (201) | Alterado - "pattern" | P61 | 27/10/2022 |
data/debtorAccount/issuer (response) (201) | Alterado - "pattern" | P61 | 27/10/2022 |
data/payment/date (response) (201) | Alterado - "description" | P57 | 27/10/2022 |
data/payment/details/creditorAccount/issuer (response) (201) | Alterado - "pattern" | P61 | 27/10/2022 |
data/payment/details/creditorAccount/number (response) (201) | Alterado - "pattern" | P61 | 27/10/2022 |
data/payment/Schedule (response) (201) | Adicionado - "schedule" | P57 | 27/10/2022 |
data/creditor/personType (request) | Removido - "maxLength" | Sensedia | 28/10/2022 |
data/debtorAccount/accountType (request) | Removido - "maxLength" | Sensedia | 28/10/2022 |
data/payment/details/creditorAccount/accountType (request) | Removido - "maxLength" | Sensedia | 28/10/2022 |
data/payment/details/localInstrument (request) | Removido - "maxLength" | Sensedia | 28/10/2022 |
data/payment/schedule (request) | Alterado - "description" | P67 | 28/10/2022 |
data/payment/schedule/single/date (request) | Alterado - "description" | SP59 | 28/10/2022 |
data/payment/type (request) | Removido - "maxLength" | Sensedia | 28/10/2022 |
post/responses/201/data/creditor/personType | Removido - "maxLength" | Sensedia | 28/10/2022 |
post/responses/201/data/debtorAccount/accountType | Removido - "maxLength" | Sensedia | 28/10/2022 |
post/responses/201/data/payment/details/creditorAccount/accountType | Removido - "maxLength" | Sensedia | 28/10/2022 |
post/responses/201/data/payment/details/localInstrument | Removido - "maxLength" | Sensedia | 28/10/2022 |
post/responses/201/data/payment/schedule | Alterado - "description" | P67 | 28/10/2022 |
post/responses/201/data/payment/schedule/single/date | Alterado - "description" | SP59 | 28/10/2022 |
post/responses/201/data/payment/type | Removido - "maxLength" | Sensedia | 28/10/2022 |
post/responses/201/data/status | Removido - "maxLength" | Sensedia | 28/10/2022 |
post/responses/422/errors/items/code | Alterado - "description" | P52 | 28/10/2022 |
post/responses/422/errors/items/code | Alterado - "example" | P52 | 28/10/2022 |
post/responses/422/errors/items/code | Removido - "maxLength" | Sensedia | 28/10/2022 |
post/responses/422/errors/items/code/enum | Adicionado - "DATA_PAGAMENTO_INVALIDA" | P52 | 28/10/2022 |
post/responses/422/errors/items/code/enum | Removido - "DATA_PGTO_INVALIDA" | 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 - "FORMA_PAGAMENTO_INVALIDA" | P52 | 28/10/2022 |
post/responses/422/errors/items/code/enum | Removido - "FORMA_PGTO_INVALIDA" | P52 | 28/10/2022 |
post/responses/422/errors/items/code/enum | Adicionado - "PARAMETRO_INVALIDO" | P52 | 28/10/2022 |
post/responses/422/errors/items/code/enum | Adicionado - "PARAMETRO_NAO_INFORMADO" | P52 | 28/10/2022 |
post/responses/422/errors/items/detail | Alterado - "description" | P52 | 28/10/2022 |
post/responses/422/errors/items/detail | Alterado - "example" | P52 | 28/10/2022 |
post/responses/422/errors/items/title | Alterado - "description" | P52 | 28/10/2022 |
post/requestBody/data/debtorAccount/issuer | Adicionado - "minLength" | SP61 | 28/10/2022 - 17:00 |
post/requestBody/data/debtorAccount/number | Alterado - "minLength" | SP61 | 28/10/2022 - 17:00 |
post/requestBody/data/payment/details/creditorAccount/issuer | Adicionado - "minLength" | SP61 | 28/10/2022 - 17:00 |
post/requestBody/data/payment/details/creditorAccount/number | Alterado - "minLength" | SP61 | 28/10/2022 - 17:00 |
post/responses/201/data/debtorAccount/issuer | Adicionado - "minLength" | SP61 | 28/10/2022 - 17:00 |
post/responses/201/data/debtorAccount/number | Alterado - "minLength" | SP61 | 28/10/2022 - 17:00 |
post/responses/201/data/payment/details/creditorAccount/issuer | Adicionado - "minLength" | SP61 | 28/10/2022 - 17:00 |
post/responses/201/data/payment/details/creditorAccount/number | Alterado - "minLength" | SP61 | 28/10/2022 - 17:00 |
post/requestBody/data/payment/amount | Alterado - "description" | SB04 | 18/11/2022 |
post/responses/201/data/payment/amount | Alterado - "description" | SB04 | 18/11/2022 |