The early summer update

We call this update the early summer ☀️ update. We have released a few updates and a new endpoint. Read more below 👇

Reporting

We have released a new endpoint that gives an overview of the active balance of a merchant, inlcuding information about the next and previous clearing. If you are a partner and supply a merchant code and you have access to that merchant we will provide the data from that merchant. If no merchant code is provided your own balance information is returned. Note you need to have the correct rights to use this endpoint.

Read more here: https://developer.pay.nl/reference/get_balance

Other improvements

• In the Authorisation:Capture, the Transaction:Status and the Transaction:Info response the merchant reference is now returned instead of the consumer reference.
• In the Terminals:Browse you can now supply a merchant code as query parameter to filter the list of terminals for a certain merchant. See for more information: https://developer.pay.nl/reference/get_terminals.
• Some query parameters in the Invoice:Lines and Clearing:Lines endpoints where not correctly described in the documentation, we fixed that.
• In the Merchant:Create endpoint you can now supply a visitAddress for each person/account.
• The Documents:Add endpoint now supports multiple files (of the same file-type), these files will be merged into one document.