Changelog

Improved

Document missing filters on the Accounts API

1 day ago

Removed

Remove the documentation link from draft transfer response bodies

1 day ago

Fixed

Fix status codes for enabling payment methods and issuers

3 days ago

Added

Add Wero as a supported payment method

5 days ago

Fixed

Add alma's required fields from billingAddress (payment creation)

9 days ago

Improved

Clarify Accounts API access wording

10 days ago

Improved

Rename Sessions API to Checkout Sessions API

12 days ago

Improved

Disclose the partner agreement requirement on the Accounts API

12 days ago

Improved

Clarify e-invoicing identifier requirements for Peppol delivery

12 days ago

Fixed

Fix metadata incorrectly marked as required when creating a refund

12 days ago