Changelog

The NewDay Developer Portal is periodically updated with new API features, additional documentation, and fixes for known issues. This changelog documents these updates when changes are made to an API, such as a new or deprecated endpoint, a new or changed field name or when additional information is added.

26/02/2024

Customer Journey: Updated servers with new URLs. Header customerAccessToken changed to customer-access-token. Mandatory header context-tenant-id added. Optional headers channel sub obo added. Aer, CustomerRef, Evidence and Kyc objects object added to the response.

19/02/2024

Order Processing: Initiate endpoint now has customer-access-token header as optional.

15/02/2024

Order Processing: SpendOptions endpoint now has basketAmount as optional. Improved error response documentation.

07/02/2024

SCA Widget: Updated SCA Widget documentation to remove clientSessionId parameter (this is not expected in the query string).

02/02/2024

Rate Card: Added new GET endpoint Retrieve all rate cards.

02/02/2024

Finance Plans: Added endpoint descriptions.

31/01/2024

SCA Widget: Added SCA Widget documentation.

29/01/2024

Order Processing: Added new POST endpoint initiate.

18/01/2024

Order Processing: Renamed Idempotency header from request-id to idempotency-key for POST endpoints. Updated servers with new URLs.

Rate Card: Renamed Idempotency header from request-id to idempotency-key for POST endpoints. Updated servers with new URLs.

Offer: Renamed Idempotency header from request-id to idempotency-key for POST endpoints. Updated servers with new URLs.

Merchant: Renamed Idempotency header from request-id to idempotency-key for POST endpoints. Updated servers with new URLs.

17/01/2024

Acquisitions: Added fields creditLimitIncreasePreference and removing unsolicitedCreditLimitIncrease for create application.

Acquisitions: Added field creditLimit to create customer.

Acquisitions: Added field riskScore to eligibility to decision.

Acquisitions: Changed field title on shipping address to an enum.

16/01/2024

Order Processing: Added Idempotency header to Authorise,Settle,Reverse,Refund.

Rate Card: Added Idempotency header to Create Ratecard Association,Remove Ratecard Association,Create RateCard,Activate RateCard,Expire RateCard.

Offer: Added Idempotency header to Create Offer.

Merchant: Added Idempotency header to Create Merchant.

05/01/2024

Customer Journey: CustomerAccessToken header added to the Customer Journey Details (using token) endpoint. Updated field descriptions.

13/12/2023

Acquisitions: Added fields balanceTransferAmount and chosenPaymentDueDate on multiQuote.

08/12/2023

Customer Journey: Added Customer Journey API.

05/12/2023

Order Processing: Added error descriptions to all endpoints for error codes: 401, 403, 429, 500, 502, 503, 504.

Rate Card: Added error descriptions to all endpoints for error codes: 401, 403, 429, 500, 502, 503, 504.

Offer: Added error descriptions to all endpoints for error codes: 401, 403, 429, 500, 502, 503, 504.

Merchant: Added error descriptions to all endpoints for error codes: 401, 403, 429, 500, 502, 503, 504. Various fields amended from nullable to required: organisationUnitId, IndustryType, companyRegistrationNumber, averageTransactionValue, town, contractStartdate, description, retailer. Various fields amended from required to nullable: name branch in bankDetails and telephone in alternateContacts. Other field changes made: averageTransactionValue is now in amount format, vatNumber is mandatory if VAT is applicable and field name id became merchantId.



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