- Criado por cleilton.souza, última alteração por Andre Ferreira Trindade em 18/11/2022
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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 | 28/10/2022 |
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 |
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 |
Campo | O que foi 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" | 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" | SP61 | 28/10/2022 17:00 |
post/requestBody/data/creditorAccount/number | Alterado - "minLength" | SP61 | 28/10/2022 17:00 |
post/responses/201/data/creditorAccount/issuer | Adicionado - "minLength" | SP61 | 28/10/2022 17:00 |
post/responses/201/data/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/requestBody/data/payment/amount | Alterado - "description" | SB04 | 18/11/2022 |
post/responses/201/data/payment/amount | Alterado - "description" | SB04 | 18/11/2022 |
Campo | O que foi feito? | N° Proposta | Data homologação |
consentId | Alterado pattern | P40 | 10/08/2022 |
transactionIdentification | Alterado maxLength | P40 | 10/08/2022 |
transactionIdentification | Alterado pattern | P40 | 10/08/2022 |
ibgetowncode | Alterada descrição | S47 | 10/08/2022 |
debtorAccount | Adicionado objeto | P38 | 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 |
links/self | Alterado pattern | P40 | 10/08/2022 |
endToEndId | Alterado descrição | P47 | 13/09/2022 |
endToEndId | Alterado mandatoriedade | P45 | 13/09/2022 |
transactionIdentification | 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/rejectionReason | Alterado descrição | P49.1 | 5/10/2022 |
data/rejectionReason/enum | Adicionado - "DETALHE_PGTO_INVALIDO" | P49.1 | 5/10/2022 |
data/rejectionReason/enum | Adicionado - "NAO_INFORMADO" | P49.1 | 5/10/2022 |
data/status | Alterado descrição | P54.1 | 5/10/2022 |
data/status | Removido maxLength | P54.1 | 5/10/2022 |
data/status/enum | Removido - "ACCC" | P54.1 | 5/10/2022 |
data/status/enum | Adicionado - "ACCP" | P54.1 | 5/10/2022 |
data/status/enum | Adicionado - "ACPD" | P54.1 | 5/10/2022 |
data/status/enum | Removido - "ACSP" | P54.1 | 5/10/2022 |
data/status/enum | Adicionado - "CANC" | P54.1 | 5/10/2022 |
data/status/enum | Removido - "PART" | P54.1 | 5/10/2022 |
data/status/enum | Adicionado - "PATC" | P54.1 | 5/10/2022 |
data/status/enum | Adicionado - "RCVD" | P54.1 | 5/10/2022 |
data/rejectionReason/enum | Adicionado - “DETALHE_PGTO_INVALIDO“ | P49 | 5/10/2022 |
data/rejectionReason/enum | Adicionado - “NAO_INFORMADO “ | P49 | 5/10/2022 |
status code 529 | Adicionado status code | P56 | 25/10/2022 |
data/payment/amount | Alterado descrição | SP151 | 25/10/2022 |
data/rejectionReason | Convertido de enum para objeto | P54.2 | 25/10/2022 |
data/rejectionReason | Alterado descrição | P54.2 | 25/10/2022 |
data/status | Alterado descrição | P55 | 25/10/2022 |
data/status | Adicionado - "SCHD" | P55 | 25/10/2022 |
data/creditorAccount/issuer | Alterado - "pattern" | P61 | 27/10/2022 |
data/creditorAccount/number | Alterado - "pattern" | P61 | 27/10/2022 |
data/debtorAccount/issuer | Alterado - "pattern" | P61 | 27/10/2022 |
data/debtorAccount/number | Alterado - "pattern" | P61 | 27/10/2022 |
get/responses/200/data/creditorAccount/accountType | Removido - "maxLength" | Sensedia | 28/10/2022 |
get/responses/200/data/debtorAccount/accountType | Removido - "maxLength" | Sensedia | 28/10/2022 |
get/responses/200/data/localInstrument | Removido - "maxLength" | Sensedia | 28/10/2022 |
get/responses/200/data/rejectionReason/properties | Alterado mandatoriedade | SP54.2 | 28/10/2022 |
get/responses/200/data/creditorAccount/issuer | Adicionado - "minLength" | SP61 | 28/10/2022 17:00 |
get/responses/200/data/creditorAccount/number | Alterado - "minLength" | SP61 | 28/10/2022 17:00 |
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/properties | Adicionado - "cancellation" | P63.1 | 28/10/2022 17:00 |
get/responses/200/data/payment/amount | Alterado - "description" | SB04 | 18/11/2022 |
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