Releases: bcgov/sbc-pay
Releases · bcgov/sbc-pay
Release v1.17.0
What's Changed
- Fix to skip over AP_REFUNDS for now (they all fail) by @seeker25 in #972
- Update version.py by @seeker25 in #971
- Bump paramiko from 2.9.2 to 2.10.1 in /jobs/ftp-poller by @dependabot in #902
- Bump paramiko from 2.9.2 to 2.10.1 in /jobs/payment-jobs by @dependabot in #901
- Bump lxml from 4.8.0 to 4.9.1 in /bcol-api by @dependabot in #955
- Add in corp_type_code to RPT views. by @seeker25 in #974
- 13157 - PAY-API / PAY-JOBS - Backend changes for Credit Card refunds by @seeker25 in #975
- 13157 - Small job changes by @seeker25 in #978
- Minor change to add in bcolAccount field to invoice. by @seeker25 in #979
- Update CODEOWNERS by @seeker25 in #980
- PayBC fixes - based on discussions. by @seeker25 in #981
- Disable pad success emails (default false) by @seeker25 in #988
- Feature flag DIRECT_PAY refunds & Update version, plus clean out personal branch references by @seeker25 in #987
Full Changelog: v1.16.8...v1.17.0
Contributors
seeker25 and dependabot
Assets 2
Release 1.16.8
What's Changed
- 11777 - Fixes for invoice date being incorrect when queue is backed up by @seeker25 in #960
- Fix: unsupported operand type(s) for +: 'int' and 'NoneType' by @seeker25 in #962
- 12443 - Fix ejv supplier number by @seeker25 in #964
- 11991 - UXA feedback on ticket 9014 - pay API - BC Online Error Modal by @seeker25 in #963
- 11991 - More error messages for cleanup. by @seeker25 in #965
- Turn Sentry Off by using SENTRY_ENABLE FLAG instead of SENTRY_DSN#12422 by @stevenc987 in #966
- Ejv email fix by @seeker25 in #970
Full Changelog: v1.16.7...v1.16.8
Contributors
seeker25 and stevenc987
Assets 2
Release 1.16.7
What's Changed
- Payment views & Minor bug fix by @seeker25 in #950
- 12050 - Fix routing slip total not being quantized. & 12768 - PAY-API - Error while creating invoice - business_identifier too long by @seeker25 in #951
- Update version.py. by @seeker25 in #953
- 12835 - Fix daily report cheque numbers. by @seeker25 in #954
- Hotfix for locking accounts. by @seeker25 in #957
- Minor tweak in notification. by @seeker25 in #956
Full Changelog: v1.16.6...v1.16.7
Contributors
seeker25
Assets 2
Release 1.16.6
What's Changed
- Update Report API CI/CD. by @pwei1018 in #944
- 12443 - EJV Job fixes - Payment by @seeker25 in #946
- 12320 - Small fix for unit tests failing on sunday. by @seeker25 in #949
- 12443 - More EJV job fixes. by @seeker25 in #948
- LOGGING CHANGES - SBC-COMMON-COMPONENT
Full Changelog: v1.16.5...v1.16.6
Contributors
seeker25 and pwei1018
Assets 2
Various improvements for SBC-PAY
What's Changed
- 12203 - Add new codes for BC Assessment. by @seeker25 in #934
- Migration Error - Fix data being null by @seeker25 in #935
- 11527 - Receipt updates needed for SP/GP Registration by @seeker25 in #936
- Create CODEOWNERS by @seeker25 in #937
- 11924 - Small fix for folioNumber, it's reading from the token but can be blank. by @seeker25 in #938
- 12195 - API - Status ENUM not following spec by @seeker25 in #939
- 12195 - Remove status_code_description, it's only used internally. by @seeker25 in #940
- 12316 - Add missing if condition for invoice_reference. by @seeker25 in #941
- 12312 - Add in migration that adds in a corp_type, filing_type, fee_schedule,… by @seeker25 in #942
- 12033 - FAS - RS not moving to Completed status when balance is drained to 0 by @seeker25 in #943
Full Changelog: v1.16.4...v1.16.5
Contributors
seeker25
Assets 2
FAS - Post Go Live fixes
What's Changed
- 12104 - Add "variable" to fee code admin by @seeker25 in #930
- 12008 - Add debug logging for bad requests. by @seeker25 in #932
- 12050/12047 - FAS - Incorrectly saying balance is less than transaction amount by @seeker25 in #931
- Update README.md by @seeker25 in #928
- 12060 - Update any fonts in routing_slip_report.html to at least 13px. by @seeker25 in #933
Full Changelog: v1.16.3...v1.16.4
Contributors
seeker25
Assets 2
Hotfix for line item calculation
Hotfix for line item calculation
Various improvements for FAS go live
What's Changed
- Adding refund status to Invoice schema by @sumesh-aot in #871
- Sending correct key for BCOL refund email by @sumesh-aot in #872
- Adding gunicorn config to docker entry point by @sumesh-aot in #874
- Fixing app root path by @sumesh-aot in #875
- Removing gunicorn_config from the start script as it needs gevent dep… by @sumesh-aot in #876
- Fixing reconciliation where the account got updated from PAD to DRAWDOWN after transactions are done by @sumesh-aot in #878
- 10507 - Add new columns in Routing slip, payment to store payment in USD by @karthik-aot in #873
- 10507 RS and payment schema update by @karthik-aot in #879
- Avoid duplicate entries and fix false alarm on reconciliations by @sumesh-aot in #882
- Skipping failed payment process if already exists to avoid duplicate … by @sumesh-aot in #883
- 10507 - Total USD update for daily report generation Routing slips by @karthik-aot in #881
- FAS - Additional Role Permissions by @saravanpa-aot in #884
- Report API CD update. by @pwei1018 in #880
- Feature/10507 report issue by @karthik-aot in #885
- Feature/10507 report null-type fix by @karthik-aot in #886
- list removal issue fixed by @saravanpa-aot in #887
- 10507 - Daily RS report fix for total USD amount display by @karthik-aot in #888
- kc version made sticky by @saravanpa-aot in #894
- Feature/11184 by @karthik-aot in #895
- Bank account name updater job added by @saravanpa-aot in #893
- fixing dependency by @saravanpa-aot in #896
- Padding fix ap line comment by @saravanpa-aot in #889
- fixing dependency by @saravanpa-aot in #897
- 11192 - FAS Routing slip creation validation by @karthik-aot in #898
- NSF Balance -Fix by @saravanpa-aot in #899
- Add ms fonts. by @pwei1018 in #890
- Linking validations added by @saravanpa-aot in #900
- Payment date not mandatory for CASH payments by @saravanpa-aot in #903
- added SP/GP dissolution zero fee codes by @saravanpa-aot in #904
- Fix admin UI by @saravanpa-aot in #905
- 11226 - FAS - Checksum for Routing Slip ID - Backend by @seeker25 in #906
- 11226 - FAS - Checksum for Routing Slip ID - Backend by @seeker25 in #908
- 10133 - Minor tweak for schema to allow single letter corpTypes. by @seeker25 in #909
- 11945 - Add in exception handling for routing slip adjustments by @seeker25 in #910
- 11211 - Fix remaining_amount for NSF. by @seeker25 in #911
- 11989 - FAS - Prevent linking from NSF status by @seeker25 in #912
- 12005 - FAS Dashboard: Bugs while searching by @seeker25 in #913
- 12005 - Minor fixes by @seeker25 in #915
- Another minor fix - Feature/12005 by @seeker25 in #916
- Add in logging.conf. by @seeker25 in #918
- Revert "Add in logging.conf." by @seeker25 in #920
- 12019 - Fix failing CI workflows by @seeker25 in #914
- 12027 - Add in missing indexes. by @seeker25 in #923
- 11957 - Payment job fixes by @seeker25 in #917
- 12032 - FAS - Performance - Query optimization by @seeker25 in #921
- 12047 - Feature/fix internal pay by @seeker25 in #924
- 12039 - Move logging to the directory Openshift will pick it up. by @seeker25 in #922
- 12032 - Performance search improvements. by @seeker25 in #925
- 11899 - CSO total and service fee fix by @ritvick in #919
- 12032 - FAS - Performance - Query optimization by @seeker25 in #926
- 11989 - Migration to fix error message. by @seeker25 in #927
New Contributors
Full Changelog: v1.16.1...v1.16.2
Contributors
ritvick, seeker25, and 4 other contributors
Assets 2
Payment Services January, 2022 Release
What' new
🚀 Features
- #868: Group cfs lines
- #859: Changes to add correct number of transaction lines in AP Job
- #856: 10492 - Add filter by remaining amount in routing slip search
- #852: Fixing stale payment to include service unavailable failed transactions
- #853: 9381: Changes for supporting custom status in allowed status list
- #851: Changing NSF routing slip status to ACTIVE once linking is complete
- #849: 10400: Restricting service accounts to only their transactions.
- #848: status transition checks added
- #845: Changes for AP reconciliations.
- #844: Added get fee endpoint
- #842: AP Job for refunding FAS routing slips
- #843: Adjusting report API timeout to 360 seconds in gunicorn
🐛 Bug Fixes
- #867: Fixed the bold font issue.
- #863: Fix for sending state in CFS Site creation for Non-Canadian addresses
- #864: Fixed receipt font display issue.
- #847: 10068 - API validation for routing slip number length
📝 Documentation
- #860: FAS integration documentation
🔨 Maintenance
- #855: Improve performance and font issue.
Thanks to
Contributors
sumesh-aot, saravanpa-aot, and 2 other contributors
Assets 2
Payment Services December, 2021 Release
What' new
- #840: Bump lxml from 4.6.4 to 4.6.5 in /bcol-api
- #830: Bump python-ldap from 3.3.1 to 3.4.0 in /bcol-api
- #822: Bump urllib3 from 1.26.4 to 1.26.5 in /jobs/ftp-poller
- #823: Bump urllib3 from 1.25.9 to 1.26.5 in /jobs/notebook-report
- #824: Bump jinja2 from 2.11.2 to 2.11.3 in /jobs/notebook-report
🚀 Features
- #838: CFS integration for routing slip write off and refund
- #836: CFS Integration for NSF
- #834: Routing slip receipt number fix for linked routing slips
- #829: 10048: Changes to authorization to restrict access based on product_code
- #832: 9251: Adding SP and GP FRREG filing types
- #827: linking routing slip added
- #826: 10048 : Changes for variable fee code, and new codes for CSO
🐛 Bug Fixes
- #839: fix for broken statement settings
Thanks to
@dependabot, @dependabot[bot], @saravanpa-aot and @sumesh-aot
Contributors
dependabot, sumesh-aot, and saravanpa-aot