Archived release note: This SDK.finance release note is kept for historical reference. For the latest product updates, improvements, fixes, and API changes, please visit our current release notes portal.
Pre-deployment steps
To be done before deployment
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Check configuration changes and apply them in the application.yaml if the default configuration has been overridden there
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Check if the release contains migrations. Migrations can affect deployment and downtime.
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Use GET /i18n/export/{fileName} to download files with current i18n properties. Check if the downloaded file is correct.
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Post-deployment steps
To be done after deployment
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Verify permission changes and assign or remove required permissions if they have been overridden
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Add new properties from the I18n properties changes to the downloaded i18n properties file and add translation for them if needed.
Use POST /i18n/import to upload and apply previously downloaded i18n file with added new properties.
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Release migrations
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Changes to notice
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Removed parameter login from APIs:
Parameter contact should be used instead login
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Report Schedules endpoints have been completely removed:
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POST /report-schedules – Create report schedule
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GET /report-schedules – List report schedules with filtering/pagination
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GET /report-schedules/{scheduleId} – Get schedule by ID
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PUT /report-schedules/{scheduleId} – Replace schedule
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PATCH /report-schedules/{scheduleId} – Partially update schedule
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DELETE /report-schedules/{scheduleId} – Delete schedule
Removed schema definitions:
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CreateReportScheduleReq
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UpdateReportScheduleReq
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ReportScheduleResp
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GetReportSchedulesResp
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ReportScheduleFilterReq
Endpoints Task management and Schedule management should be used instead with type REPORT
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Subscription endpoints have been completely removed:
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POST /subscriptions – Create subscription
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GET /subscriptions – Get list of subscriptions
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DELETE /subscriptions/{id} – Delete subscription
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PATCH /subscriptions/{id}/activate – Activate subscription
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PATCH /subscriptions/{id}/stop – Stop subscription
Endpoints Task management and Schedule management should be used instead with type SUBSCRIPTION
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New functionality
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Feature
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Description
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Benefits
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Abiliity to create a new contract instead of copying existing.
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Service user can create a new contract from scratch without the necessity to copy the existing contract.
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Greater flexibility in contract setup
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Ability for merchants to create account in the merchant portal.
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Merchant can create an account in the allowed currency in the menu “Balances” in the merchant portal.
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An extended capability for merchants to manage their accounts directly within the portal.
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Improvements
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Feature
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Description
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General task management and a schedule mechanism were introduced and applied to the following tasks:
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General APIs were implemented for Task and Schedule management.
Depending on the task, the following task type can be specified:
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WITHDRAWAL
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REPORT
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SUBSCRIPTION
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The following transaction types were added to the TRANSACTION notification
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currency exchange
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bank withdrawal
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provider purchase
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voucher creation
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TRANSACTION notification now includes all outgoing transactions:
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currency exchange
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bank withdrawal
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provider purchase
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voucher creation
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outgoing transfer
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provider withdrawal
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cash desk withdrawal
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invoice payment
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UI change: ability for the service user to unblock the account for business user.
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Button “Unblock account” is available for inactive accounts in the Clients → View profile → Accounts
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Fixes
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The APIs return a 404 status code instead of 400 when the requested entity is not found.
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UA is used for the Ukrainian locale instead of UK
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Sign-up flow has been removed from the Back-office UI.
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API changes
Updated
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Removed parameter login from APIs:
POST /profiles/my/contact/confirm
POST /profiles/my/contact/resend-otp
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Task management APIs
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POST /schedules
The following fields were added to the request:
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expirationType
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maxExecutionCount
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PATCH /schedules/{scheduleId}
The following fields were added to the request:
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expirationType
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maxExecutionCount
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GET /schedules
The following fields were added to the response:
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expirationType
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maxExecutionCo
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API POST commission-profile/view can be called with permission COMMISSION_VIEWER
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Business process ID (processId) is returned in the response of the following APIs:
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POST /merchant-payments/{identifier}/execute (PaymentDto)
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POST /invoices/{identifier}/pay (InvoiceShortDto)
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GET /invoices/{identifier} (InvoiceDto)
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Added
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POST /contracts
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Deprecated/Deleted
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POST /report-schedules
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GET /report-schedules
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GET /report-schedules/{scheduleId}
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PUT /report-schedules/{scheduleId}
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PATCH /report-schedules/{scheduleId}
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DELETE /report-schedules/{scheduleId}
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POST /subscriptions
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GET /subscriptions
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DELETE /subscriptions/{id}
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PATCH /subscriptions/{id}/activate
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PATCH /subscriptions/{id}/stop
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I18n properties changes
Added
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The following messages were added to i18n bundles:
For currency exchange:
notification.operation.currency_exchange.sms=You exchanged ${amount} ${srcCurrencyCode} from wallet ${srcCoin} to ${destCurrencyCode} on wallet ${destCoin} by rate ${rate}.
notification.operation.currency_exchange.email_subject=You exchanged ${amount} ${srcCurrencyCode} to ${destCurrencyCode}
notification.operation.currency_exchange.email_text=You exchanged ${amount} ${srcCurrencyCode} from wallet ${srcCoin} to ${destCurrencyCode} on wallet ${destCoin} by rate ${rate}.
notification.operation.currency_exchange.push_subject=You exchanged ${amount} ${srcCurrencyCode} to ${destCurrencyCode}
notification.operation.currency_exchange.push_text=You exchanged ${amount} ${srcCurrencyCode} from wallet ${srcCoin} to ${destCurrencyCode} on wallet ${destCoin} by rate ${rate}.
For bank withdrawal:
notification.operation.bank_withdrawal.sms=Bank withdrawal from wallet ${coin} completed. Amount: ${amount} ${currencyCode}. Balance: ${coinAmount} ${currencyCode}
notification.operation.bank_withdrawal.email_subject=Bank withdrawal completed
notification.operation.bank_withdrawal.email_text=Dear user! Bank withdrawal from wallet ${coin} completed. Amount: ${amount} ${currencyCode}. Balance: ${coinAmount} ${currencyCode}. Operation date: ${performedDate}
notification.operation.bank_withdrawal.push_subject=Bank withdrawal completed
notification.operation.bank_withdrawal.push_text=Dear user! Bank withdrawal from wallet ${coin} completed. Amount: ${amount} ${currencyCode}. Balance: ${coinAmount} ${currencyCode}. Operation date: ${performedDate}
For provider purchase:
notification.operation.purchase.sms=Purchase from wallet ${coin} completed. Amount: ${amount} ${currencyCode}. Balance: ${coinAmount} ${currencyCode}
notification.operation.purchase.email_subject=Purchase completed
notification.operation.purchase.email_text=Dear user! Purchase from wallet ${coin} completed. Amount: ${amount} ${currencyCode}. Balance: ${coinAmount} ${currencyCode}. Operation date: ${performedDate}
notification.operation.purchase.push_subject=Purchase completed
notification.operation.purchase.push_text=Dear user! Purchase from wallet ${coin} completed. Amount: ${amount} ${currencyCode}. Balance: ${coinAmount} ${currencyCode}. Operation date: ${performedDate}
For voucher creation:
notification.operation.prepaid_created.sms=Voucher creation from wallet ${coin} completed. Amount: ${amount} ${currencyCode}. Balance: ${coinAmount} ${currencyCode}
notification.operation.prepaid_created.email_subject=Voucher creation completed
notification.operation.prepaid_created.email_text=Dear user! Voucher creation from wallet ${coin} completed. Amount: ${amount} ${currencyCode}. Balance: ${coinAmount} ${currencyCode}. Operation date: ${performedDate}
notification.operation.prepaid_created.push_subject=Voucher creation completed
notification.operation.prepaid_created.push_text=Dear user! Voucher creation from wallet ${coin} completed. Amount: ${amount} ${currencyCode}. Balance: ${coinAmount} ${currencyCode}. Operation date: ${performedDate}
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Configuration changes
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Added environment variable VUE_APP_BACKEND_HOST to define where requests from UI will be sent.
Example: VUE_APP_BACKEND_HOST="https://api.dev.sdkfinance.tech/" (“/” in the end is mandatory)
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Added environment variable VUE_APP_TITLE to define the name of the tab in the browser.
Example: VUE_APP_TITLE="SDK.finance"
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Removed old configuration
merchant:
payment:
front-office-page-path: 'merchant-payment/'
added a new one instead
merchant:
payment:
# Link on a page to view merchant payment details
absolute-path: 'https://client.dev.sdkfinance.tech/payment-details/'
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Database changes
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Permission changes
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The following permissions were added to the role CRO:
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Added permission BANK_TOP_UP_EXECUTOR to CEO
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Removed permission CLIENT_TRANSACTION_VIEWER from the following roles:
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head_of_compliance
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compliance_manager
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compliance_specialist
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Removed permission SYSTEM_TRANSACTION_VIEWER from the following roles:
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customer_support_manager
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customer_support
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