Releases: gocardless/gocardless-dotnet
v5.17.0
v5.16.0
Changes:
- Added a new field, links[creditor] to the scheme identifier create API
- Added a new API to set and retrieve negative balances
- Added a new bank_reference_prefix to the creditor API
- Removed the bank_redirect field from the institutions API
- Added an autocompletes_collect_bank_account field to the institutions API
- Removed the creditor API endpoint to apply scheme identifiers
v5.15.0
Changes include:
- Add
country_code
as required parameter to list institutions for billing request API
v5.12.1
This release contains the following
-
Bug fix for the Verification Details Create method. The property name was missing on the VerificationDetailCreateRequest type which would cause a validation error.
-
Adds a list method for Verification Details
-
Adds the purpose code field to Billing Requests
-
Adds a create Bank Authorisation method
v5.12.0
This release contains
-
Adding POST /verification_details endpoint, which allows integrators to submit creditor based kyc information via the API
-
Exposes Scheme idenfitiers for Create/Get/List via the API, and allows scheme Identifiers to be applied to creditors via the /creditors/:identity/actions/apply_scheme_identifier route added
-
verified_at attribute added to mandate resource
v5.11.0
Added authorisation_source
parameter to the Mandate creation API and mandate_request[authourisation_source]
parameter to the BillingRequest creation API.
v5.10.0
v5.9.0
- Added
creditor_type
parameter to the Creditors API.
v5.8.0
- Added
mandate_request[description]
andmandate_request[constraints]
parameters to Billing Request creation - Added
consent_parameters
to mandate - Added
language
parameter to Billing Request Flow creation.
v5.7.0
Remove phone number from prefilled_customer on billing request flow