January 01-15

Happy New Year everyone! 🥂 We hope you had a great start of the year, and to get us slowly into an awesome 2022, here's what we got up to:

🎉 New

  • SAT Blacklist Status
    We've added two new fields to our Invoices schema: sender_blacklist_status and receiver_blacklist_status. With these new fields, you can quickly find out if the invoice's sender or receiver is currently under investigation, blacklisted, or innocent of any incorrect activities according to Mexico's SAT.

💪 Improved

  • Added filtering examples Risk Insights, Recurring Expenses, and Investment Portfolios
    Now, when you use the List resource for Risk Insights, Recurring Expenses, and Investment Portfolios, you can see examples of how to filter your results in all our SDKs.

  • Improved Balance description
    We've updated the balance_available description for Loan accounts to reflect that this is the current amount remaining to pay on the loan.
    Note: If the institution does not provide this value, we return null.

  • IOF now standardized as OPERATION_FEE
    To increase consistency in our returned results, we've updated our schema to return OPERATION_FEE whenever we encounter IOF (or similar) for our Loan accounts and Investment Portfolios in Brazil 🇧🇷.

  • Better tips to avoid duplicated links
    We updated our Link creation best practices with some additional tips on how to avoid duplicated links in your application 🥸.

⚠️ Deprecated

No deprecation scheduled for this fortnight.

🐞 Fixed