v2.1.11

• change DEEPLINK url in Production from /link/bind to /link/binding

v2.1.9

• handle different webhook convention from different products

v2.1.7

• add queryMerchantInfo in Merchant Management to query the MDA balance

v2.1.6

• change Oauth with DEEPLINK mode base url in production to be https://m.dana.id/n/link/bind
• make default Oauth scope to be MINI_DANA,CASHIER,QUERY_BALANCE,DEFAULT_BASIC_PROFILE
• fix ott concatenation in GeneratePaymentUrl for Widget to use url package
• change urls of Disburse to Balance (account inquiry, topup, and topup inquiry) to use non-htm urls
• add queryAssetCardList in Merchant Management

v2.1.5

• fix validation for PANI and BSI bank in create order for Payment Gateway

v2.1.4

• add X-PARTNER-ID in ApplyToken in Widget so the test scenario run can be detected by Merchant Portal

v2.1.3

• add VIRTUAL_ACCOUNT_BSI_PAYMENT as payOption for Payment Gateway

v2.1.2

• fix Top Up in Disbursement production path to /v1.0/emoney/topup.htm and Top Up Inquiry in Disbursement production path to /v1.0/emoney/topup-status.htm

v2.1.0

• fix queryUserProfile in Widget to use OpenAPI logic and add required accessToken in the body
• add PayMethod and PayOption validation for sandbox
• complete UserResource enum

v2.0.0

• make validUpTo as required field in Payment Gateway and Widget
• add custom validation for validUpTo should not more than 30 minutes in sandbox for Payment Gateway and Widget
• add custom validation for externalStoreId should be required if payOptionDetail contains QRIS
• add custom validation for required additionalInfo for Payment Gateway and Widget
• add custom validation for amount pattern should be ended with .00
• env based path for Disbursement AccountInquiry
• make debug mode default in sandbox
• enforce webhook parser to use hardcoded DANA public key in sandbox
• fix CRLF case when copying private key in Windows
• make buyer in Consult Pay in Payment Gateway not required
• add externalStoreId in Consult Pay