# API Changes

This files contains all the API changes for the current release:

## bank serve

- POST /accounts: now returns RegisterAccountResponse with IBAN on http code 200
  instead of 201
- CREATE /accounts: new debit_threshold field similar to the one of PATH
  /accounts
- GET /config: new default_debit_threshold field for the default debt limit for
  newly created accounts
- GET /config: new supported_tan_channels field which lists all the TAN channels
  supported by the server
- GET /config: new allow_edit_name and allow_edit_cashout_payto_uri fields for
  path authorisation
- POST /accounts: rename challenge_contact_data to contact_data and
  internal_payto_uri to payto_uri
- PATCH /accounts/USERNAME: add is_public, remove is_taler_exchange and rename
  challenge_contact_data to contact_data
- GET /accounts: add payto_uri, is_public and is_taler_exchange
- GET /accounts/USERNAME: add is_public and is_taler_exchange
- GET /public-accounts: add is_taler_exchange and rename account_name to
  username
- PATCH /accounts: fix PATCH semantic
- PATCH /accounts: restrict PATCH contact_data to admin
- POST /accounts/USERNAME/transactions: prohibit transaction to admin account
- Deprecate POST /accounts/USERNAME/withdrawals/WITHDRAWAL_ID/abort
- Add POST /taler-integration/withdrawal-operation/WITHDRAWAL_ID/abort
- Add 2FA logic
- Remove POST /accounts/USERNAME/cashouts/CASHOUT_ID/abort
- Remove POST /accounts/USERNAME/cashouts/CASHOUT_ID/confirm
- Add POST /accounts/USERNAME/challenge/CHALLENGE_ID
- Add POST /accounts/USERNAME/challenge/CHALLENGE_ID/confirm
- POST /accounts/USERNAME/cashouts: remove tan_channel field
- POST /accounts/USERNAME/cashouts/CASHOUT_ID: remove confirmation_time,
  tan_channel, tan_info and status fields
- POST /accounts/$USERNAME/cashouts: remove status field
- POST /cashouts: remove status field
- PATCH /accounts/USERNAME: add tan_channel
- GET /accounts/USERNAME: add tan_channel
- Add GET /accounts/USERNAME/taler-revenue/config
- Add GET /accounts/USERNAME/taler-wire-gateway/config
- Change GET /accounts/USERNAME/taler-revenue/history logic and body type
- GET /config: new wire_type field for the bank supported payment target type
- GET /accounts: add row_id field
- GET /public-accounts: add row_id field
- GET /config: new bank_name field for the bank name
- POST /accounts/USERNAME/transactions: new request_uid field for idempotency and new idempotency error
- GET /accounts: new status field
- GET /accounts/USERNAME: new status field

## bank cli

## nexus