Improved
Disclose the partner agreement requirement on the Accounts API
23 days ago
Changelog
Improved
Clarify e-invoicing identifier requirements for Peppol delivery
23 days ago
Fixed
Fix metadata incorrectly marked as required when creating a refund
23 days ago
Fixed
Add missing cardLabel, feeRegion, and refund status enum values
27 days ago
Fixed
Add api-payment-rolling-reserve-release and post-payment-split-payment to balance transaction type values
27 days ago
Added
Publish the Draft Transfers API
about 1 month ago
Fixed
Add application-fee and payment-fee to balance transaction type values
about 1 month ago
Fixed
Add refund and chargeback to settlement cost and revenue method values
about 1 month ago
Fixed
Document retention behavior on the revoke terminal pairing code endpoint
about 1 month ago
Fixed
Document the 403 response and retention behavior for terminal pairing codes
about 1 month ago