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Release Version 4.10.0 (July 26, 2023)

26. 07. 2023

What’s new

  • For the ability to customize the fraction of the different currencies the Currency fraction was added into the Currency entity was added
  • The ability for system and business users to pass additional information while the Top up/Withdrawal via bank and
  • Transfer operations performing (in the text field costomInformation) were added
  • A new API endpoint to get permissions and which role has these permissions for each APIs was added (GET /api/v1/actuator/api-list)
  • The ability to set up a commission for Gate Provider Products was added (via Front-end)
  • New Gate Provider Marqeta Card Issuing and ability to set up a commission for Products of this Provider was added

Improvements

  • Validation of all dates according to ISO 8601 was added
  • Validation to the date ranges (End Date must be always greater than Start Date) was added
  • New permission COIN_MAIN_STATUS_SETTER for API POST /coins/set-main and POST/close/coin/{serial} was added
  • Endpoint POST /bank-catalog/import was enhanced (add fields into the imported file)
  • The logic of calculation of Source and Destination amounts for all statuses of operation was enhanced
  • API endpoints which Front-end is used to configure commissions for the provider operation replaced with new ones (Commission Rules is used for all Provider, Product, and System Commissions settings)
  • Search by Amount for Invoice was changed. Search available by combination of two parameters Issuer (Currency) and Amount

Fixes

  • The issue with prepaidName field filling in Prepaid Voucher creation logic was fixed
  • The issue with POST/gate/transactions endpoint was fixed. Error 500 was replaced by the correct enum instead DTO and 400 error when using an invalid value.
  • Creation of the cash desk operations (requests) where amount = 0 was forbidden.
  • The issue with GET /smart-cards/my/{id} endpoint was fixed. 500 error was replaced by 404 when trying to get smart card info by an invalid id
  • DataException during CashDesk operations using too many characters as the fullName key’s value was fixed
  • The Status Code for calculating commission endpoints was fixed. 500 status code was replaced by 400 “Bad Request” when trying to use technical coins
  • Status Code for GET /merchant-payments/{identifier}/merchant-purchases endpoint was fixed. 500 error was replaced by 404 when trying to get merchant-purchases by an invalid id
  • The Status Code for POST /merchant-payments endpoint was fixed. 500 error was replaced by 400 when using an invalid “method” or “value” of PayerDto
  • The Status Code for GET/POST/DEL merchant-product-prices endpoints was fixed. 500 error was replaced by 400 when trying to perform action with merchant-product-prices using non-number productId.
  • Status Code for POST /profiles/{userId}/reset-identification-requests/{reqId}/approve and POST /profiles/{userId}/reset-identification-requests/{reqId}/decline endpoints was fixed. 500 error was replaced by 400 or 404 when trying to perform action with reset-identification-request using an inexistent request id
  • The issue with GET /users/view/{actionId}/action-reverse endpoint when trying to get list of object marks as related to certain actions using some actionId was fixed
  • The issue with POST /contact-book/contact/list endpoint response was fixed. Only just-created via this endpoint new contacts return in the response
  • Renaming a coin leads to its deactivation via PATCH /coins/{serial} was fixed
  • The issue with POST /gate/products endpoint was fixed. 500 error was replaced by 400 when trying to create gate product without minAmount or maxAmount
  • Status Code for PATCH /gate-providers/{gateProviderId}/settings was fixed. 500 error was replaced by 400 when trying to update the settings of the gate provider using an empty object inside SettingsFieldsReqDto
  • Status Code for POST /contracts/{contractId}/commission-profiles/{profileId}/commission-rule/view was fixed. 500 error was replaced by 400 when trying to view internal commission rules using request body without mandatory filterCriteria
  • Validation for the values in contractId and profileId in the Internal commission rule endpoints was fixed
  • The Status Code for POST /invoice-templates endpoint was fixed. 500 error was replaced by 404 when trying to create invoice-template using the request body without recipientCoin inside InvoiceDraftDto
  • Status Code for DELETE /points-of-sale/{posId} was fixed. Successful response (200 code) was replaced by 404 when trying to delete non-existent or previously deleted POS
  • Issuer with filterCriteria in POST /contracts/:contractId/gate-commission-profiles/{profileId}/commission-product-rule/view was fixed
  • Validation for mandatory field endDate in Gate commission provider rule management was fixed
  • Using negative values of value for Conditions of all Commissions (internal commission, provider commission, product commission) was forbidden
  • 404 issue while performing of Exchange operation was fixed
  • Issue with updates Issuer information via PATCH /issuers/{id} endpoint was fixed
  • The issue with changes of the parameter main via POST /coins/set-main endpoint was fixed

API Changes

 
Endpoint
 
Changes
 
GET ​/gate​/products​/available
GET ​/gate​/products​/gate-provider​/{gateProviderId}​/view
GET ​/gate​/products​/gate-provider​/{gateProviderId}​/available
 
Added name to response
 
POST /coins/set-main
 
Added a new permission for merchant and individual
COIN_MAIN_STATUS_SETTER
 
POST /close/coin/{serial}
 
Replace COIN_OWNER permission to a new COIN_CLOSURE. This permission is only for merchant and individual
 
GET /api/v1/actuator/api-list
 
Added new endpoint (in actuator only)
 
POST /issuers
GET /currencies
 
Depricated parameters orderNumber and orderQuote from Currency Issuer was removed
 
POST /bank-top-ups
POST /transactions/view
POST /transactions/view
POST /transactions/view
 
Added field customInformation to response
 
POST ​/bank-withdrawals​/create-request
POST /bank-top-ups​/create-request
POST /bank-withdrawals
POST /bank-withdrawals​/view
POST /transfers
 
Added field customInformation to request/response
 
GET ​/currencies
POST /currencies
 
Added field fraction to the request/response
 
POST
/invoices/view
 
Added issuerId and amount to totalPrice node in requests filter