Improved
Clarify e-invoicing identifier requirements for Peppol delivery
about 4 hours ago
Changelog
Fixed
Fix metadata incorrectly marked as required when creating a refund
about 5 hours ago
Fixed
Add missing cardLabel, feeRegion, and refund status enum values
4 days ago
Fixed
Add api-payment-rolling-reserve-release and post-payment-split-payment to balance transaction type values
4 days ago
Added
Publish the Draft Transfers API
12 days ago
Fixed
Add application-fee and payment-fee to balance transaction type values
13 days ago
Fixed
Add refund and chargeback to settlement cost and revenue method values
13 days ago
Fixed
Document retention behavior on the revoke terminal pairing code endpoint
17 days ago
Fixed
Document the 403 response and retention behavior for terminal pairing codes
17 days ago
Added
Updates to API usage guidelines
19 days ago