What' new
- #532: Bump cairosvg from 2.4.2 to 2.5.1 in /report-api
🚀 Features
- #540: fine grained roles from account statements
- #543: Changes for sending emails for online banking payments.
- #537: 5723: Changes for pre-padding bank transit and institution number
- #536: Changes to include calculated fields to invoice response
- #529: Feature/download invoice
- #515: Generate and Download Invoice - Online Banking#5799
- #514: Generate and Download Invoice - Online Banking#5799
- #513: Changes for generating invoice PDF
- #505: Handling DWRP, and partial paid NSF payments
- #486: Fix for adding corp type to support names authorised requests
- #500: added more events
🐛 Bug Fixes
- #535: returning message as a list incase of error scenarios
- #533: view roled staff should be able to see payment info
- #530: Changes for 5860, to throw error if account doesn't have permissions.
- #520: defaulting of pad_tos_accepted_date is removed
- #516: Miscellaneous fixes for invoice PDF and NSF bank update
- #517: Generate and Download Invoice - Online Banking#5799
- #511: Fixing issue with PAD account update
- #508: Adding INACTIVE status to cfs account on creating invoice in PayBC.
🔨 Maintenance
- #542: Merge to test
- #541: Fixed the URL path setting issue.
- #539: Clean up config values and vaults.json file.
Thanks to
@pwei1018, @saravanpa-aot, @shabeeb-aot and @sumesh-aot
