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The official STET changelog is published as an image-only PDF, so the text below is not searchable in the source document. We mirror the rasterised page here for reference until STET publishes a text-based revision.
STET PSD2 API — Changelog
| id | source | résumé | |
|---|---|---|---|
| 17 | TRUSTLY | Add information about the type of a given transaction | |
| 42 | STET | Management of a remittance Structured type information | |
| 44 | ISABEL | Addition of counterparty information when returning transactions to an AISP | |
| 100 | BPCE | Implementation of openId Connect 1.0 Offline access | |
| 213 | BudgetInsight | Adding exchange rate information for transactions related to international payments (AISP) | |
| 219 | SG | Add an equivalent amount for international payments | |
| 227 | BGL | Adding a batchBooking Indicator | |
| 242 | BNPP | Allow the PISP to explain it accepts a possible change of the debtor account | |
| 243 | BNPP | Allow the PISP to explain it accepts a possible change of charge handling | |
| 244 | BNPP | Adding information in order to handle the PSU language preferences | |
| 253 | Budget Insight | Adding fee information on transactions returned to an AISP | |
| 258 | STET | Add an optional InstructionForCreditorAgent structure for international payments | |
| 263 | GTM | Add an optional UltimateDebtor structure for international payments | |
| 264 | GTM | Add an optional ExchangeRateInformation structure for initiating an international payment (PISP) | |
| 266 | GTM | Move the Purpose structure at instruction level | |
| 267 | GTM | Modify the Address structure for international payments | |
| 268 | GTM | Allow the setting of date of birth and city of birth for the beneficiary identification for international payments | |
| 269 | GTM | Allow the specification of an intermediary agent for international payments | |
| 270 | BNPP | Handling of deprecated entry points | |
| 271 | STET | Fixing Security impact of Client Credential Token for Payment initiation | |
| 276 | Workshop | Add expectedBookingDate field | |
| 277 | Workshop | Modify the decision table for valuing the payment request depending on the type of the payment | |
| 278 | GTT | Avoid duplication of UltimateCreditor structure | |
| 280 | CASA | Implementation of openId Connect 1.0 | |
| 282 | CASA | Set amount type to number | |
| 285 | WS TPP | Implement RFC7591 for OAUTH2 Technical Setup | |
| 286 | FIS | Removal of the OPT-OUT option | |
| 287 | GTT | Add a structured PSU identity | |
| 288 | ARKEA | Add an ACTC value for transaction status | |
| 291 | Budget Insight | Higher size limit to the OAUTH2 state parameter | |
| 292 | Workshop | Allign technical Id size to 36 characters | |
| 293 | SG | allow "NONE" authentication approach for some cancellation usages | |
| 294 | SG | Precision on the type of cancellation (PSU or PISP asked cancellation) | |
| 295 | FIME | Data type Inconsistency between bookingDate, dateFrom and dateTo | |
| 296 | FIME | Wrong cross-references in Word documentation | |
| 297 | FIME | Precision on content-type for Http-signature | |
| 298 | BPCE | Precision on no need to check the existence of the PSU-PISP contract |
- 299 CASA Modify booking date handling in card accounts 300 CDC Fix the "put /consents" request body cardinality 302 STET Set amount as mandatory in AmountAndCurrencyExchangeDetails 303 TrueLayer Provide the Company name for corporate accounts 304 LBP Precision on the absence of eiDAS certificate for the OAUTH2 Get /authorise request 305 ARKEA Precision on (request-target) for Http-Signature 306 ARKEA Precision on the QSEAL certificate format for http Signature 307 ARKEA Precision on the acceptable protocol for the URL aiming to provide the qSEAL certificate (Http/https) 308 BPCE Fix the creditor structure in the swagger examples 309 CMCIC Time-out on before getting the OAUTH2 Authorization Code Token 310 CMCIC Time-out before posting the confirmation of a payment-request with an OAUTH2 Authorization Code token 311 SWIFT Simplify Structured Remittance Information 312 SWIFT Fix the multiplicity of InstructedAmount 313 LINXO Add new values for PsuStatus 314 Mainsys Allign Resource Id to 36 characters (UUID) 315 CASA Add new reason codes for payment initiation 316 BNPP Fix the href URL for HAL links within the documentation examples 318 LINXO Set the transactionDate as datetime 320 BNPP-Fortis Add a new payment request status for partially signed request 321 ARKEA Precision on signed amount for funds-confirmation request 322 SWIFT Add a new payment/transaction status for cancellation 324 TPP WS Rename "EMBEDDED" to "EMBEDDED-1-FACTOR" 327 STET Replace "Co-account Holder" by "Account Co-holder" 328 STET Document RFC 7592 329 BFCM Add a new keyId management for http-signature 330 Umanis Add a precision on the PUT Payment-request when unauthorized modifications are posted 331 ARKEA Error on 'unitCurrency' Type 332 BNPP Fortis Add an alternate structured address 333 FIME Increase href length in hyperlinks 334 ARKEA typo on OpenId Connect paragraph 335 ARKEA Missing information using MTLS 337 LINXO Precision on the use of ResourceIds 340 LINXO Allow the restitution of a subset of transactions 341 LINXO At least one date to be provisioned within each transaction 342 LINXO Precision on transaction status valued to OTHR 350 AFEPAME Default Transaction history 351 STET Use of Markdown within the SWAGGER file 352 AFEPAME Stability of entryReference value within time
353 CASA Add an text field in addition to the remittance information for transactions provided to the AISP 357 FIME Clarify that a body is always required for posting a confirmation