Comparação de Páginas

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title	Alteração na parte de orientações dentro do swagger

Campo	O que foi feito?	N° Proposta	Data homologação
Orientações	Atualizado a descrição da Role de PAGTO.	P42.1	13/09/2022
Orientações	Adicionado subseção Regras do arranjo Pix.	P43	13/09/2022
Orientações / Controle de Acesso	Adicionado descrição	P51	5/10/22
Texto em todas as Apis	Alterado descrição de Open Banking para Open Finance	-	25/10/2022
Logo	Alterado logo de Open Baning para Open Finance	-	25/10/2022
Aprovações de múltipla alçada	Adicionado descrição sobre - Aprovações de múltipla alçada	P60	25/10/2022
Orientações	Adicionado - “Validações“	P62	28/10/2022P62	28/10/2022
Orientações	Alterado itens 1.2.4.1 e 2.1.4.1 da seção “Validações”	SBP62
Orientações	Alterado texto relativo ao campo PAGTO	SB10

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title	POST /consents

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/responses/422/examples/Forma de pagamento inválida/value/errors/0	Alterado - "code"	P52	28/10/2022
post/responses/422/examples/Forma de pagamento inválida/value/errors/0	Alterado - "detail"	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/debtorAccountcreditorAccount/number	Alterado - "minLength"	SP61	28/10/2022 - 17:00
post/responsesrequestBody/201/data/payment/details/creditorAccount/issuerAdicionado amount	Alterado - "minLengthdescription"	28SB04	18/1011/2022 - 17:00
post/responses/201/data/payment/details/creditorAccount/numberamount	Alterado - "minLengthdescription"	28SB04	18/1011/2022 - 17:00

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title	GET /consents{consentId}

Campo	O que foi feito?	N° Proposta	Data homologação
consentId	Alterado pattern	P40	10/08/2022
payment/date	Alterada descrição	P37	10/08/2022
ibgeTownCode	Alterada descrição	S47	10/08/2022
links/self	Alterado pattern	P40	10/08/2022
meta	Alterada descrição em todos os responses
status code 200; 400; 401; 403; 404; 405; 406;429; 500; default	Removido totalPages	P39	10/08/2022
status code 200; 400; 401; 403; 404; 405; 406; 429; 500; default	Removido totalRecords	P39	10/08/2022
AdditionalProperties	Removida a explicitude do additionalProperties	P41	13/09/2022
status code 529	Adicionado status code	P56	25/10/2022
data/creditor/name	Alterado - "maxLength"	P61	27/10/2022
data/creditor/name	Alterado - "pattern"	P61	27/10/2022
data/debtorAccount/issuer	Alterado - "pattern"	P61	27/10/2022
data/debtorAccount/number	Alterado - "pattern"	P61	27/10/2022
data/payment/details/creditorAccount/issuer	Alterado - "pattern"	P61	27/10/2022
data/payment/details/creditorAccount/number	Alterado - "pattern"	P61	27/10/2022
get/responses/200/data/creditor/personType	Removido - "maxLength"	Sensedia	28/10/2022
get/responses/200/data/debtorAccount/accountType	Removido - "maxLength"	Sensedia	28/10/2022
get/responses/200/data/payment/date	Alterado - "description"	P67	28/10/2022
get/responses/200/data/payment/details/creditorAccount/accountType	Removido - "maxLength"	Sensedia	28/10/2022
get/responses/200/data/payment/details/localInstrument	Removido - "maxLength"	Sensedia	28/10/2022
get/responses/200/data/payment/date	Alterado mandatoriedade	P67	28/10/2022
get/responses/200/data/payment/properties	Adicionado - "schedule"	P67	28/10/2022
get/responses/200/data/payment/type	Removido - "maxLength"	Sensedia	28/10/2022
get/responses/200/data/status	Removido - "maxLength"	Sensedia	28/10/2022
get/responses/200/data/debtorAccount/issuer	Adicionado - "minLength"	SP61	28/10/2022 - 17:00
get/responses/200/data/debtorAccount/number	Alterado - "minLength"	SP61	28/10/2022 - 17:00
get/responses/200/data/payment/details/creditorAccount/issuer	Adicionado - "minLength"	SP61	28/10/2022 - 17:00
get/responses/200/data/payment/details/creditorAccount/number	Alterado - "minLength"	SP61	28/10/2022 - 17:00

P40

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title	POST /pix/payments

Campo

O que foi feito?

N° Proposta

Data homologação

consentId

Alterado pattern

P40

10/08/2022

transactionIdentification

Alterado maxLength

/number (response) (201)27debtorAccount/issuer (response) (201)27number (response) (201)Alterado patternP65SensediaSP54.2SP54.2P52P52

Campo	O que foi feito?	N° Proposta	Data homologação
debtorAccount (request)	Adicionado objeto	P38	10/08/2022
feito?	N° Proposta	Data homologação
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" P49PGTO_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)	Removido Adicionado - "ACCCACPD"	P53	5/10/2022
data/status/enum (response) (201)	Adicionado Removido - "ACCPACSP"	P53	5/10/2022
data/status/enum (response) (201)	Adicionado - "ACPDCANC"	P53	5/10/2022
data/status/enum (response) (201)	Removido - "ACSPPART"	P53	5/10/2022
data/status/enum (response) (201)	Adicionado - "CANCPATC"	P53	5/10/2022
data/status/enum (response) (201)	Removido Adicionado - "PARTRCVD"	P53	5/10/2022
data/status/enum erros/items/detail (response) (422)	Adicionado - "DETALHE_PGTO_INVALIDO"	P49.1	5/10/2022
errors/items/detail (response) (201422)	Adicionado - "PATC"	P53Alterado descrição	P49.1	5/10/2022
dataerros/statusitems/enum code (response) (201422)	Adicionado - "RCVD"	P53Alterado descrição	P49.1	5/10/2022
erroserrors/items/detail title (response) (422)	Adicionado - "DETALHE_PGTO_INVALIDO"Alterado descrição	P49.1	5/10/2022
errorsdata/itemspayment/detail amount (response) (422)	Alterado descrição	P49.1	5201)	Alterada descrição	P51	5/10/2022
status code 529	Adicionado status code	P56	25/10/2022
errosdata/itemspayments/code amount (responserequest) (422)	Alterado descrição	P49.1SP151	525/10/2022
errorsdata/items/title rejectionReason (response) (422201)	Alterado descrição	P49P54.12	525/10/2022
data/payment/amount rejectionReason (response) (201)	Alterada descrição	P51	5Convertido de enum para objeto	P54.2	25/10/2022
data/status code 529	Adicionado status code	P56	Alterado descrição	P55	25/10/2022
data/payments/amount (request)	Alterado descrição	SP151status/enum	Adicionado - "SCHD"	P55	25/10/2022
data/rejectionReason creditorAccount/issuer (response) (201)	Alterado descrição	P54.2	25- "pattern"	P61	27/10/2022
data/rejectionReason creditorAccount/number (response) (201)	Convertido de enum para objeto	P54.2	25/10/2022	data/status	Alterado descrição	P55	25Alterado - "pattern"	P61	27/10/2022data
ata/status/enum	Adicionado - "SCHD"	P55	25creditorAccount/issuer (response) (201)	Alterado - "pattern"	P61	27/10/2022
data/creditorAccount/issuer number (response) (201)	Alterado - "pattern"	P61	27/10/2022
data/creditorAccountdebtorAccount/number issuer (response) (201)	Alterado - "pattern"	P61	27/10/2022
atadata/creditorAccountdebtorAccount/issuer number (response) (201)	Alterado - "pattern"	P61	27/10/2022
post/requestBody/data/creditorAccount	Alterado - "pattern"	P61	/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/	Alterado - "pattern"	P61	creditorAccount/accountType	Removido - "maxLength"	Sensedia	28/10/2022
post/responses/201/data/debtorAccount/	accountType	Removido - "	maxLength"	P61Sensedia	2728/10/2022
post/responses/requestBody201/data/creditorAccount/accountTypelocalInstrument	Removido - "maxLength"	Sensedia	28/10/2022
post/responses/requestBody201/data/endToEndIdrejectionReason/properties	Alterado - "description"	mandatoriedade	SP54.2	28/10/2022
post/responses/requestBody201/data/localInstrument	Removido - "maxLength"	rejectionReason/properties	Alterado mandatoriedade	SP54.2	28/10/2022
post/responses/201/data/creditorAccountrejectionReason/accountTypeproperties	Removido - "maxLengthstatus"	SensediaSP54.2	28/10/2022
post/responses/201422/dataerrors/debtorAccountitems/accountTypecode	Removido Alterado - "maxLengthdescription"	SensediaP52	28/10/2022
post/responses/201422/errors/dataitems/localInstrumentcode	Removido - "maxLength"	Sensedia	28/10/2022
post/responses/201422/errors/dataitems/rejectionReasoncode/properties	Alterado mandatoriedade	enum	Adicionado - "DETALHE_PAGAMENTO_INVALIDO"	P52	28/10/2022
post/responses/201422/errors/dataitems/rejectionReasoncode/properties	Alterado mandatoriedade	enum	Removido - "DETALHE_PGTO_INVALIDO"	P52	28/10/2022
post/responses/201422/errors/dataitems/rejectionReasoncode/propertiesenum	Removido Adicionado - "statusERRO_IDEMPOTENCIA"	SP54.2P52	28/10/2022
post/responses/422/errors/items/code/enum	Alterado Adicionado - "descriptionPAGAMENTO_DIVERGENTE_CONSENTIMENTO"	P52	28/10/2022
post/responses/422/errors/items/code/enum	Removido - "maxLengthPAGAMENTO_DIVERGENTE_DO_CONSENTIMENTO"	SensediaP52	28/10/2022
post/responses/422/errors/items/code/enum	Adicionado - "DETALHEPAGAMENTO_PAGAMENTORECUSADO_INVALIDODETENTORA"	P52	28/10/2022
post/responses/422/errors/items/code/enum	Removido Adicionado - "DETALHEPAGAMENTO_PGTORECUSADO_INVALIDOSPI"	P52	28/10/2022
post/responses/422/errors/items/code/enumdetail	Adicionado Alterado - "ERRO_IDEMPOTENCIAdescription"	P52	28/10/2022
post/responses/422/errors/items/code/enumtitle	Adicionado Alterado - "PAGAMENTO_DIVERGENTE_CONSENTIMENTOdescription"	P52	28/10/2022
post/responsesrequestBody/422data/errors/items/code/enum	Removido - "PAGAMENTO_DIVERGENTE_DO_CONSENTIMENTO"	creditorAccount/issuer	Adicionado - "minLength"	SP61	28/10/2022 17:00
post/responses/422/errors/items/code/enum	Adicionado - "PAGAMENTO_RECUSADO_DETENTORA"	requestBody/data/creditorAccount/number	Alterado - "minLength"	SP61	28/10/2022 17:00
post/responses/422201/errorsdata/itemscreditorAccount/code/enumissuer	Adicionado - "PAGAMENTO_RECUSADO_SPIminLength"	P52SP61	28/10/2022 17:00
post/responses/422201/errorsdata/itemscreditorAccount/detailnumber	Alterado - "descriptionminLength"	P52SP61	28/10/2022 17:00
post/responses/422201/errorsdata/itemsdebtorAccount/titleissuer	Alterado Adicionado - "descriptionminLength"	P52SP61	28/10/2022 17:00
post/responses/requestBody201/data/creditorAccountdebtorAccount/issuernumber	Adicionado Alterado - "minLength"	SP61	28/10/2022 17:00
post/requestBody/data/creditorAccountpayment/numberamount	Alterado - "minLengthdescription"	28SB04	18/1011/2022 17:00
post/responses/201/data/creditorAccountpayment/issueramount	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

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