Releases: bcgov/sbc-pay
Releases · bcgov/sbc-pay
Payment Services June, 2021 Release
What' new
- #711: Bump urllib3 from 1.26.4 to 1.26.5 in /queue_services/events-listener
- #712: Bump urllib3 from 1.26.4 to 1.26.5 in /jobs/payment-jobs
- #709: Bump urllib3 from 1.26.4 to 1.26.5 in /pay-api
- #710: Bump urllib3 from 1.26.4 to 1.26.5 in /report-api
🚀 Features
- #708: Enabling distribution code management for role manage_gl_codes.
- #703: Added disbursement delay
- #701: Update to restx and misc. fixes with dependencies and lint issues
🔨 Maintenance
- #707: CI/CD Upgrade.
Thanks to
@dependabot, @dependabot[bot], @pwei1018, @saravanpa-aot and @sumesh-aot
Payment Services May, 2021 Release
Payment Services May, 2021 Release
What' new
- #684: Bump rsa from 4.6 to 4.7 in /report-api
🚀 Features
Thanks to
@dependabot, @dependabot[bot], @saravanpa-aot, @sumesh-aot and @thorwolpert
Payment Services April, 2021 Release
What' new
- #663: Fixed development branch issue.
- #659: Bump urllib3 from 1.26.3 to 1.26.4 in /bcol-api
- #660: Bump urllib3 from 1.26.3 to 1.26.4 in /queue_services/events-listener
- #661: Bump urllib3 from 1.26.3 to 1.26.4 in /jobs/payment-jobs
🚀 Features
- #678: Adding fee overrides for gov accounts
- #676: 6945 - Standardize country code.
- #673: Changes for BCOL refund events, adding version to distribution_codes table
- #672: Changes for reconciling multiple JV details in single file and to sync EJV payments
- #669: Changes for creating and uploading JV for gov account payments
- #665: Refactoring current JV code to support multiple JVs
- #664: Changes for adding service fee only once
- #654: Api gateway integration changes
🐛 Bug Fixes
- #658: Report fix
🔨 Maintenance
Thanks to
@dependabot, @dependabot[bot], @mengdong19, @pwei1018, @stevenc987 and @sumesh-aot
Payment Services April, 2021 Release
What' new
- #637: style changed
- #636: style changed
- #635: style changed
- #634: style changed
- #633: style changed
- #632: style changed
- #631: style changed
- #630: fix the git links (#628)
- #628: fix the git links
- #627: dev to test merge
🚀 Features
- #643: Adding filing types for PPR
- #640: Adding GL codes to gov accounts
- #638: Pad receipt changes
- #616: Approved status added
- #626: Changing the header to Product-Code to match with auth api changes
🐛 Bug Fixes
- #656: Fixing issue with receipt
Thanks to
Payment Services March, 2021 Release
What' new
🚀 Features
- #593: unpaid invoices logic changed
- #596: Fix poller
- #590: Changes for listening and parsing JV response
- #584: Added reason code to DB and a mapping to reflect in UI
- #585: Handle receipt for PAD (not yet PAID) invoices | template changes
- #586: Fix for receipt for pending pad payments
- #580: file name changed to reflect business day
🐛 Bug Fixes
- #622: Changes for skipping invoice creation for Online banking if the corp type is not enabled
- #617: removed paymentMethodDescription from reciept schema so that Nr is not failing
Thanks to
Payment Services February, 2021 Release
What' new
🚀 Features
- #577: Changes for uploading JV and TRG file to FTP
- #569: Changes for creating JV files
- #572: New job for calling CGI added (#7)
- #562: Changes for splitting GL codes into more scalable structure.
🐛 Bug Fixes
📝 Documentation
- #575: Changes to design diagram for JV
Thanks to
@dependabot, @dependabot[bot], @mengdong19, @saravanpa-aot, @shabeeb-aot and @sumesh-aot
Payment Services February, 2021 Release
What' new
🚀 Features
- #565: Updating paid amount to invoice incase if it's a partial credit
- #561: mail added for pending payment
- #555: Changes for releasing records if the account have credit.
- #558: rename tables added
- #551: Changes for encrypting bank account number
- #552: Adding an event for mailer if PAD account creation fails
🐛 Bug Fixes
- #553: Fixing permissions so that staff can get the failed payment statuses
🔨 Maintenance
- #556: Changes for adding encryption keys to job
Thanks to
Payment Services January, 2021 Release
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.