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DocumentationIntegration changelog

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Integration changelog

Contract corrections and recent integration behavior to account for.

2026-11-02 · Documentation contract audit

Corrected the direct-payment checkout field to checkout_url, payment lookup by path reference, actual payment/event filters and raw hexadecimal webhook signatures.

Added complete endpoint schemas, success responses, error recovery, browser checkout, SDK callbacks, payment links, event reconciliation and shared provider-account routing.

Added generated OpenAPI, Postman, JSON reference and AI instruction templates. These documentation changes describe the implemented API; they do not introduce a new API version.

Recent platform changes

Provider accounts can now be dedicated or explicitly shared across projects within one organization/environment type. Switches affect future payments while historical payment/refund ownership remains.

Provider logos are managed in the staff console and returned in dashboard catalogue metadata. This does not add a credential-management route to the public payments API.

Staff invitations, custom staff permissions and admin themes are internal console capabilities. Merchant developers authenticate the public API with scoped project-environment keys, not staff sessions.

Compatibility policy

The public API uses the /api/v1 contract. Response fields may be added; clients should ignore unrecognized fields. Do not match on message wording, provider-specific redirect URLs or JSON property order. Branch on documented status/error/event values and retain unknown events safely for inspection.